TAKING CONTROL OF YOUR DIABETES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TAKING CONTROL OF YOUR DIABETES (EIN 33-0794608)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349317387
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:01:09-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330794608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKING CONTROL OF YOUR DIABETES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAKI | BusinessNameControlTxt |
| Phone | 8587555683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 HIGHLAND DRIVE STE 312 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FEINSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8587555683 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOTZ | PreparerPersonNm |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.167.7.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:09:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60FA07926C46955F26EF4DA4726371876DA7B8F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B34011BDF0C117EEBFCA85962A4AC7DAC5B042AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE FEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 HIGHLAND DRIVE STE 312 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,861,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCOYD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY THE BELIEF THAT EVERY PERSON HAS THE RIGHT TO LIVE A HEALTHY, HAPPY AND PRODUCTIVE LIFE, TAKING CONTROL OF YOUR DIABETES EDUCATES AND MOTIVATES PEOPLE LIVING WITH DIABETES TO TAKE A MORE ACTIVE ROLE IN THEIR CONDITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,971,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,432,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,338 | PYOtherRevenueAmt |
| CY Other Revenue | $69,338 | CYOtherRevenueAmt |
| PY Total Revenue | $4,230,755 | PYTotalRevenueAmt |
| CY Total Revenue | $3,861,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,608,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,711,467 | PYOtherExpensesAmt |
| CY Other Expenses | $2,531,097 | CYOtherExpensesAmt |
| PY Total Expenses | $4,235,946 | PYTotalExpensesAmt |
| CY Total Expenses | $4,139,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$277,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,692,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,661,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $743,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,196,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,917,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY THE BELIEF THAT EVERY PERSON HAS THE RIGHT TO LIVE A HEALTHY, HAPPY AND PRODUCTIVE LIFE, TAKING CONTROL OF YOUR DIABETES EDUCATES AND MOTIVATES PEOPLE LIVING WITH DIABETES TO TAKE A MORE ACTIVE ROLE IN THEIR OWN HEALTH, AND TO PROVIDE CONTINUING DIABETES EDUCATION TO MEDICAL PROFESSIONALS TO BETTER CARE FOR THEIR PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $60,749 | RevenueAmt |
| Desc | NATIONAL CONFERRENCES FOR PEOPLE WITH DIABETES: SINCE TAKING CONTORL OF YOUR DIABETES' INCEPTION IN 1995, THE ORGANIZATION HAS PRESENTED MORE THAN 168 FULL DAY CONFERENCES AND HEALTH FAIRS IN CITIES ACROSS AMERICA, REACHING MORE THAN 250,000 PEOPLE. CONFERENCE REGISTRATION FEES ARE KEPT TO 15-20% OF THE ACTUAL COST TO PUT ON A TCOYD EVENT. AND, IN KEEPING WITH THE ORGANIZATION'S MISSION, FINANCIAL AID IS AVAILABLE FOR ALL IN NEED OF ASSISTANCE. IN 2015, TCOYD PRESENTED 9 MAJOR PATIENT CONFERENCES IN CITIES AROUND THE COUNTRY WITH ATTENDANCE IN EXCESS OF 20,000. INCLUDED AMONG THESE WERE CONFERENCES FOR AMERICAN INDIANS AND PACIFIC ISLANDERS. IN ADDITION, TCOYD HELD 5 MINI-SERIES EVENTS WITH ATTENDANCE IN EXCESS OF 1,250. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,662,634 | ExpenseAmt |
| Revenue | $294,703 | RevenueAmt |
| Desc | CONTINUING MEDICAL EDUCATION PROGRAMS:TAKING CONTROL OF DIABETES HAS TAKEN ON THE CHALLENGE OF EDUCATING HEALTH CARE PROFESSIONALS IN ADDITION TO PEOPLE LIVING WITH DIABETES. IN 2015, TCOYD HELD 23 NATIONAL CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR OVER 4,000 HEALTH CARE PROFESSIONALS. THESE CME PROGRAMS INCLUDE CUTTING EDGE ADVANCEMENTS IN DIABETES MANAGEMENT, AND, MOST UNIQUELY, THE OPPORTUNITY TO BRING TOGETHER HEALTH CARE PROFESSIONALS AND PEOPLE LIVING WITH DIABETES, WHO ARE IMMERSED IN THEIR OWN LEARNING ENVIRONMENT. THE GOAL OF THESE PROGRAMS IS TO IMPROVE THE DOCTOR/PATIENT RELATIONSHIP AND TO PROVIDE HEALTH CARE PROFESSIONALS WITH THE OPPORTUNITY FOR A NEW AND IMPROVED UNDERSTANDING OF DIABETES AND THE CHALLENGES PEOPLE LIVING WITH DIABETES FACE ON A DAILY BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,662,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE FEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587555683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 HIGHLAND DRIVE STE 312 | AddressLine1Txt |
| City | SOLANA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN V EDELMAN | |||||||
| PRESIDENT | 32.00 | Yes (X) | Yes (X) | $287,142 | $0 | $0 | |
| MICHELLE FEINSTEIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $165,638 | $0 | $0 | |
| JENNIFER BRAIDWOOD | |||||||
| DIRECTOR OF MARKETING | 40.00 | Yes (X) | Yes (X) | $118,450 | $0 | $0 | |
| SANDRA BOURDETTE | |||||||
| CO-FOUNDER | 24.00 | Yes (X) | Yes (X) | $5,189 | $0 | $0 | |
| EDWARD BEBERMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARGERY PERRY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BEEBE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SPINAZZOLA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY FINKELSTEIN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW YOUNG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DAY | |||||||
| DIRECTOR OF MEETING SERVICES | 40.00 | $129,174 | $0 | $0 | Yes (X) | ||
| JILL YAPO | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $105,069 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $810,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDSCAPE LLC | |||||
| RESEARCH PARK DRIVE SUITE 210 | BALTIMORE | MD | 21228 | CME GRANT SERVICES | $180,000 |
| ANDERSON DIRECT | |||||
| 12650 DANIELSON COURT | POWAY | CA | 92064 | MAIL HOUSE | $165,850 |
| HYATT REGENCY MISSION BAY | |||||
| ATTN FB 1441 QUIVIRA RD | SAN DIEGO | CA | 92109 | CONSULTING | $150,636 |
| SAN DIEGO CONVENTION CENTER CORP | |||||
| ATTN FB 111 W HARBOR DRIVE | SAN DIEGO | CA | 92101 | CONSULTING | $136,679 |
| NEYENESCH PRINTERS INC | |||||
| PO BOX 81184 | SAN DIEGO | CA | 92138 | CONSULTING | $132,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,330 | MembershipDuesAmt |
| All Other Contributions | $3,420,497 | AllOtherContributionsAmt |
| Total Contributions | $3,432,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 611600 | $179,383 | $179,383 |
| EXHIBIT FEES | 611600 | $65,250 | $65,250 |
| CME FEES | 611600 | $60,749 | $60,749 |
| PROGRAM SERVICE REVENU | 611600 | $44,780 | $44,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,580 | TotalRevenueColumnAmt |
| Exclusion | $9,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,048 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,048 | TotalRevenueColumnAmt |
| Exclusion | $64,048 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,861,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,678 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,662 | TotalAmt |
| Program Services | $664,742 | ProgramServicesAmt |
| Management And General | $66,711 | ManagementAndGeneralAmt |
| Fundraising | $79,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,384 | TotalAmt |
| Program Services | $582,514 | ProgramServicesAmt |
| Management And General | $58,459 | ManagementAndGeneralAmt |
| Fundraising | $69,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,757 | TotalAmt |
| Program Services | $74,379 | ProgramServicesAmt |
| Management And General | $6,585 | ManagementAndGeneralAmt |
| Fundraising | $6,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,358 | TotalAmt |
| Program Services | $8,916 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,315 | TotalAmt |
| Program Services | $77,961 | ProgramServicesAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,743 | TotalAmt |
| Program Services | $7,910 | ProgramServicesAmt |
| Management And General | $30,833 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,731 | TotalAmt |
| Program Services | $68,326 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
| Fundraising | $7,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,736 | TotalAmt |
| Management And General | $70,736 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,834 | TotalAmt |
| Management And General | $28,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONFERENCES | $2,111,560 | $2,111,438 | $122 | |
| MAILING EXPENSES | $26,470 | $26,317 | $153 | |
| TELEPHONE AND INTERNET | $15,595 | $13,992 | $1,603 | |
| WEBSITE | $15,237 | $15,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,525 | TotalAmt |
| Program Services | $10,902 | ProgramServicesAmt |
| Management And General | $15,972 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,900 | TotalAmt |
| Program Services | $3,662,634 | ProgramServicesAmt |
| Management And General | $308,461 | ManagementAndGeneralAmt |
| Fundraising | $168,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,717 | BOYAmt |
| EOY | $501,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,193 | BOYAmt |
| EOY | $1,276,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,168 | BOYAmt |
| EOY | $156,681 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765 | BOYAmt |
| EOY | $55,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,627 | BOYAmt |
| EOY | $246,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,857 | BOYAmt |
| EOY | $37,493 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,645 | BOYAmt |
| EOY | $376,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581 | BOYAmt |
| EOY | $10,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,553 | BOYAmt |
| EOY | $2,661,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,027 | BOYAmt |
| EOY | $315,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,393 | BOYAmt |
| EOY | $427,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,420 | BOYAmt |
| EOY | $743,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,778 | BOYAmt |
| EOY | $1,916,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355 | BOYAmt |
| EOY | $1,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,133 | BOYAmt |
| EOY | $1,917,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,553 | BOYAmt |
| EOY | $2,661,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$277,943 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$447 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,044,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,412,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,971,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,432,827 | CurrentTaxYearAmt |
| Total | $17,601,924 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,162 | CurrentTaxYearAmt |
| Total | $1,293,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,998,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,304,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,172,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,989 | CurrentTaxYearAmt |
| Total | $18,895,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578 | CurrentTaxYearAmt |
| Total | $125,932 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578 | CurrentTaxYearAmt |
| Total | $125,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,769,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,580 | CurrentTaxYearAmt |
| Total | $27,323 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,580 | CurrentTaxYearAmt |
| Total | $27,323 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,920 | CurrentTaxYearAmt |
| Total | $9,857 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,307,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,643,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,798,489 | CurrentTaxYearAmt |
| Total | $18,933,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,283 | DepreciationAmt |
| Book Value | $11,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,079 | DepreciationAmt |
| Book Value | $26,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,493 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,861,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$447 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$447 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,861,957 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,861,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,139,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,139,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,139,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIABETES FORUM | Event1Nm |
| Gross Receipts Event1 | $64,048 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,048 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $64,048 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,048 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $64,048 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN V EDELMAN | ||||||||||||||
| PRESIDENT | $284,341 | $0 | $0 | $0 | $2,801 | $0 | $0 | $0 | $0 | $0 | $287,142 | $0 | $0 | $0 |
| MICHELLE FEINSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $159,833 | $0 | $0 | $0 | $5,805 | $0 | $0 | $0 | $0 | $0 | $165,638 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE DESIGNATED COMMITTEE. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS FO THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. THE CEO AND EXECUTIVE DIRECTOR ARE EXCLUDED FROM THE DISCUSSION AND APPRAISAL PROCESS. THE BOARD RELIES ON COMPARABILITY DATA FROM GUIDESTAR FOR COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION IS MADE OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE BOARD OF DIRECTORS UNDERTAKES THIS PROCESS AT THE END OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |