COMPASSION AND CHOICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMPASSION AND CHOICES (EIN 84-1328829)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-09
IRS object ID
201840409349300314
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-09T09:43:30-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900981180PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUYS & CAMPFIELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVENUE SUITE 108AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841328829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION AND CHOICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone3036391202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD NO E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA CAMPBELLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3036391202PhoneNum
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A DUYS CPAABV MTPreparerPersonNm
PTINP00229252PTIN
Phone3037271040PhoneNum
Preparation2018-01-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-01IPDt
IP Tm14:04:40IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE01228921C419B8CD3F34F6C19DFFB180964D2FCAtSubmissionCreationDeviceId
At Submission Filing Device Id31E8EEC465AEEA3161D7AC8D44FC540F2E1B7D86AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBARBARA COOMBS LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,660,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPASSIONANDCHOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,734,717PYContributionsGrantsAmt
CY Contributions Grants$8,475,301CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$160,470PYInvestmentIncomeAmt
CY Investment Income$185,531CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,574,247PYTotalRevenueAmt
CY Total Revenue$8,660,832CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,598CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,148,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,455,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,294,448CYTotalFundraisingExpenseAmt
PY Other Expenses$8,634,434PYOtherExpensesAmt
CY Other Expenses$6,351,288CYOtherExpensesAmt
PY Total Expenses$16,783,079PYTotalExpensesAmt
CY Total Expenses$14,808,739CYTotalExpensesAmt
PY Revenues Less Expenses-$1,208,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,147,907CYRevenuesLessExpensesAmt
Total Assets BOY$19,134,234TotalAssetsBOYAmt
Total Assets EOY$13,248,185TotalAssetsEOYAmt
Total Liabilities BOY$1,286,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,131,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,847,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,116,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPASSION AND CHOICES IMPROVES CARE AND EXPANDS CHOICE AT THE END OF LIFE. WE SUPPORT, EDUCATE AND ADVOCATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,630,997ExpenseAmt
Revenue$0RevenueAmt
DescPROMOTE AWARENESS AND EDUCATION RELATING TO END-OF-LIFE CHOICES THROUGH OUR WEBSITE, QUARTERLY MAGAZINE, CONVENTIONS/ CONFERENCES, PAMPHLETS AND BROCHURES, BOOKS AND VIDEOS, AND BY SPEAKING AT PUBLIC EVENTS AND WRITING ARTICLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,215,957ExpenseAmt
Revenue$0RevenueAmt
DescADVOCACY FOR INDIVIDUALS THROUGH CREATIVE LEGAL AND LEGISLATIVE INITIATIVES TO SECURE COMPREHENSIVE AND COMPASSIONATE OPTIONS AT THE END OF LIFE. WE SET NATIONAL STANDARDS FOR END-OF-LIFE CARE AND ASSERT CONSTITUTIONAL PROTECTION FOR AID IN DYING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$537,092ExpenseAmt
Revenue$0RevenueAmt
DescPROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,191,109ExpenseAmt
Grant$1,598GrantAmt
Revenue$0RevenueAmt
DescOPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATELY TREATED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,191,109TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,598TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,575,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCIA CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036391202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLAIRE JACOBUS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAREN DUCKER
TREASURER11.52Yes (X)Yes (X)$0$0$0
DEBBI GIBBS
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SANDLER
DIRECTOR1.52Yes (X)$0$0$0
SHARON SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
NAN DALE
DIRECTOR1.60Yes (X)$0$0$0
NANCY HOYT
BOARD CHAIR24.00Yes (X)Yes (X)$0$0$0
BETSY VAN DORN
DIRECTOR1.00Yes (X)$0$0$0
DAVID COOK
SECRETARY7.20Yes (X)Yes (X)$0$0$0
BARBARA COOMBS LEE
PRESIDENT, CHIEF EXECUTIVE40.00Yes (X)Yes (X)$234,795$0$26,051
MARCIA CAMPBELL
CHIEF FINANCIAL OFFICER, E40.00Yes (X)Yes (X)$175,278$0$23,156
STEPHEN HUT
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY CALLINAN TAYLOR
CHIEF PROGRAMS OFFICER, EX40.00Yes (X)Yes (X)$199,801$0$15,401
JERRI SHAW
DIRECTOR1.00Yes (X)$0$0$0
KEN MINTZER
CHIEF DEVELOPMENT OFFICER, EX-OFFICIO40.00Yes (X)Yes (X)$181,388$0$15,321
PATRICIA BERNSTEIN
CHIEF OPERATING OFFICER40.00Yes (X)$196,196$0$23,892
KEVIN E DIAZ
DIRECTOR OF LEGAL AFFAIRS40.00$165,521$0$15,085Yes (X)
JOHN CROWLEY
HIGHEST PAID EMPLOYEE #440.00$135,914$0$20,201Yes (X)
KIMBERLY TACCINI
HIGHEST PAID EMPLOYEE #340.00$143,103$0$16,328Yes (X)
KATHLEEN WEST
HIGHEST PAID EMPLOYEE #540.00$110,646$0$21,716Yes (X)
LINDA ROTH PLATT
HIGHEST PAID EMPLOYEE #240.00$158,214$0$15,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,700,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$192,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS RD SUITE 600VIENNAVA22182DIRECT MARKETING$741,183
SALTER MITCHELL
117 S GADSDEN STREETTALLAHASSEEFL32301MARKETING CONSULTING$488,616
RABEN GROUP LLC
1341 G STREET NW FLR 5WASHINGTONDC200053105STRATEGIC COUNSEL$211,384
EIDOLON COMMUNICATIONS
15 MAIDEN LANE SUITE 1401NEW YORKNY10038DIRECT MAIL$193,460
1001 CONNECTICUT LLC
TWO WISCONSIN CIRCLE SUITE 1050CHEVY CHASEMD20815PROPERTY MANAGEMENT$148,973
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$2,721,458FundraisingAmt
All Other Contributions$5,753,843AllOtherContributionsAmt
Total Contributions$8,475,301TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,111TotalRevenueColumnAmt
Exclusion$97,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,341,726SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,249,496SecuritiesAmt
Other$3,810OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,230SecuritiesAmt
Other-$3,810OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,420TotalRevenueColumnAmt
Exclusion$88,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$193,460FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,721,458ContriRptFundraisingEventAmt
Fundraising Direct Expenses$193,460FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,660,832TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,531ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,598TotalAmt
Program Services$1,598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$769,730TotalAmt
Program Services$592,099ProgramServicesAmt
Management And General$177,631ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,534,338TotalAmt
Program Services$3,975,306ProgramServicesAmt
Management And General$984,577ManagementAndGeneralAmt
Fundraising$574,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$339,986TotalAmt
Program Services$246,326ProgramServicesAmt
Management And General$62,679ManagementAndGeneralAmt
Fundraising$30,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,329,538TotalAmt
Program Services$947,287ProgramServicesAmt
Management And General$241,044ManagementAndGeneralAmt
Fundraising$141,207FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$482,261TotalAmt
Program Services$365,392ProgramServicesAmt
Management And General$92,977ManagementAndGeneralAmt
Fundraising$23,892FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$6,206ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,339TotalAmt
Program Services$147,339ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$412,995TotalAmt
Program Services$362,111ProgramServicesAmt
Management And General$50,884ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$395,770TotalAmt
Program Services$199,979ProgramServicesAmt
Management And General$165,952ManagementAndGeneralAmt
Fundraising$29,839FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$513,554TotalAmt
Program Services$453,227ProgramServicesAmt
Management And General$33,344ManagementAndGeneralAmt
Fundraising$26,983FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,224TotalAmt
Program Services$69,224ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,620TotalAmt
Program Services$9,509ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,546TotalAmt
Program Services$25,383ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,517TotalAmt
Program Services$107,586ProgramServicesAmt
Management And General$16,931ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$2,892,645$2,839,866$52,779
DEVELOPMENT COSTS$948,085$480,994$467,091
OPERATIONAL EXPENSES$315,260$274,215$41,045
MAGAZINES$111,699$111,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$371,942TotalAmt
Program Services$359,809ProgramServicesAmt
Management And General$12,133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,808,739TotalAmt
Program Services$11,575,155ProgramServicesAmt
Management And General$1,939,136ManagementAndGeneralAmt
Fundraising$1,294,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$624,119BOYAmt
EOY$678,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$980,357BOYAmt
EOY$1,659,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,645,150BOYAmt
EOY$3,109,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,503BOYAmt
EOY$184,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,842BOYAmt
EOY$89,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,680,624BOYAmt
EOY$7,332,825EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,764BOYAmt
EOY$13,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,931,875BOYAmt
EOY$179,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,134,234BOYAmt
EOY$13,248,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$808,533BOYAmt
EOY$652,591EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,969BOYAmt
EOY$478,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,286,502BOYAmt
EOY$1,131,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,212,232BOYAmt
EOY$10,861,733EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,635,500BOYAmt
EOY$1,255,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,847,732BOYAmt
EOY$12,116,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,134,234BOYAmt
EOY$13,248,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,147,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$362,548NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,826,904DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$54,561PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,826,904OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,960,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,146,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,758,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,825,322CurrentTaxYearMinus1YearAmt
Current Tax Year$8,947,924CurrentTaxYearAmt
Total$64,638,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,960,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,146,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,758,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,825,322CurrentTaxYearMinus1YearAmt
Current Tax Year$8,947,924CurrentTaxYearAmt
Total$64,638,228TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,504CurrentTaxYearMinus1YearAmt
Current Tax Year$116,925CurrentTaxYearAmt
Total$603,130TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,504CurrentTaxYearMinus1YearAmt
Current Tax Year$116,925CurrentTaxYearAmt
Total$603,130TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,035,098PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,607CurrentTaxYearMinus1YearAmt
Current Tax Year$97,111CurrentTaxYearAmt
Total$999,046TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,607CurrentTaxYearMinus1YearAmt
Current Tax Year$97,111CurrentTaxYearAmt
Total$999,046TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,157,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,440,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,112,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,880,929CurrentTaxYearMinus1YearAmt
Current Tax Year$9,045,035CurrentTaxYearAmt
Total$65,637,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97560PublicSupportCY509Pct
Public Support PY5090.97750PublicSupportPY509Pct
Investment Income CY0.01520InvestmentIncomeCYPct
Investment Income PY0.01430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,033FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$613,770FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$669,803FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,844,489FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,514,292FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$825,715FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$206,429FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$649,763CurrentYearMinus3Amt
Current Year Minus2$751,219CurrentYearMinus2Amt
Current Year Minus1$926,968CurrentYearMinus1Amt
Current Year$825,715CurrentYearAmt
Total$3,153,665TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,730,498LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$525,315CurrentYearMinus3Amt
Current Year Minus2$615,192CurrentYearMinus2Amt
Current Year Minus1$699,688CurrentYearMinus1Amt
Current Year$669,803CurrentYearAmt
Total$2,509,998TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,441CurrentYearMinus3Amt
Current Year Minus2$187,805CurrentYearMinus2Amt
Current Year Minus1$231,742CurrentYearMinus1Amt
Current Year$206,429CurrentYearAmt
Total$788,417TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,182,626GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$134,031CurrentYearMinus3Amt
Current Year Minus2$18,430CurrentYearMinus2Amt
Current Year Minus1$48,912CurrentYearMinus1Amt
Current Year$56,033CurrentYearAmt
Total$257,406TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,070InvestmentCostOrOtherBasisAmt
Depreciation$8,770DepreciationAmt
Book Value$51,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$435,886InvestmentCostOrOtherBasisAmt
Depreciation$397,510DepreciationAmt
Book Value$38,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,676TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT ANNUITY PAYMENTS PAYABLEDesc
Amt$478,662Amt
FieldValueIRS element (for citing)
Total Liability$478,662TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,850,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$362,548NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,826,904DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,189,452RevenueNotReportedAmt
Revenue Subtotal$8,660,833RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,660,833TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,635,644TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,826,904DonatedServicesUseFcltsAmt
Expenses Not Reported$2,826,904ExpensesNotReportedAmt
Expenses Subtotal$14,808,740ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,808,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ADOPTED THE PROVISIONS OF TOPIC 740 ON JULY 1, 2009. THE ADOPTION OF TOPIC 740 DID NOT RESULT IN A MATERIAL MODIFICATION OF THE OVERALL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010. AS THE ORGANIZATIONS ARE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, ANY INCOME TAX POSITION WOULD BE PRIMARILY RELATED TO UNRELATED BUSINESS ACTIVITIES OUTSIDE THE CORE MISSION OF THE ORGANIZATIONS. BASED ON PRIOR EXAMINATIONS OF CONTRACTUAL ARRANGEMENTS OF THE ORGANIZATIONS AND CORRESPONDENCE RECEIVED FROM THE INTERNAL REVENUE SERVICE, MANAGEMENT BELIEVES THERE TO BE NO POTENTIAL INCOME TAX POSITIONS THAT WOULD RESULT IN RELATED TAX LIABILITY FOR THE ORGANIZATIONS. MANAGEMENT WILL CONTINUE TO EVALUATE ANY FUTURE CONTRACTUAL ARRANGEMENTS WITH RESPECT TO POTENTIAL INCOME TAX POSITIONS UNDER THIS GUIDANCE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDELONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE STE 1401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL, INTERNET AND EMAIL SOLICITATIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,914,918GrossReceiptsAmt
Retained By Contractor$193,460RetainedByContractorAmt
Net To Organization$2,721,458NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,914,918TotalGrossReceiptsAmt
Total Retained By Contractors$193,460TotalRetainedByContractorsAmt
Total Net To Organization$2,721,458TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIRECT MAILEvent1Nm
Gross Receipts Event1$2,914,918GrossReceiptsEvent1Amt
Charitable Contri Event1$2,721,458CharitableContriEvent1Amt
Gross Revenue Event1$193,460GrossRevenueEvent1Amt
Other Direct Expenses Event1$193,460OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,914,918GrossReceiptsTotalAmt
Charitable Contributions Tot$2,721,458CharitableContributionsTotAmt
Gross Revenue Total Events$193,460GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$193,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$193,460DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA COOMBS LEE
PRESIDENT, CHIEF EXECUTIVE$234,795$0$0$0$0$0$11,114$0$14,937$0$260,846$0$0$0
MARCIA CAMPBELL
CHIEF FINANCIAL OFFICER, E$175,278$0$0$0$0$0$8,159$0$14,997$0$198,434$0$0$0
KIMBERLY CALLINAN TAYLOR
CHIEF PROGRAMS OFFICER, EX$199,801$0$0$0$0$0$0$0$15,401$0$215,202$0$0$0
KEN MINTZER
CHIEF DEVELOPMENT OFFICER, EX-OFFICI$181,388$0$0$0$0$0$0$0$15,321$0$196,709$0$0$0
PATRICIA BERNSTEIN
CHIEF OPERATING OFFICER$196,196$0$0$0$0$0$9,125$0$14,767$0$220,088$0$0$0
KEVIN E DIAZ
DIRECTOR OF LEGAL AFFAIRS$165,521$0$0$0$0$0$7,578$0$7,507$0$180,606$0$0$0
JOHN CROWLEY
HIGHEST PAID EMPLOYEE #4$135,914$0$0$0$0$0$6,124$0$14,077$0$156,115$0$0$0
KIMBERLY TACCINI
HIGHEST PAID EMPLOYEE #3$143,103$0$0$0$0$0$957$0$15,371$0$159,431$0$0$0
KATHLEEN WEST
HIGHEST PAID EMPLOYEE #5$110,646$0$0$0$0$0$6,627$0$15,089$0$132,362$0$0$0
LINDA ROTH PLATT
HIGHEST PAID EMPLOYEE #2$158,214$0$0$0$0$0$0$0$15,482$0$173,696$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Method Of Determining RevenuesAVG HIGH/LOW SHARE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S CHIEF FINANCIAL OFFICER TRANSMITS THE ORGANIZATION'S FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BY EACH MEMBER OF THE BOARD. ANY COMMENTS ARE CIRCULATED TO THE ENTIRE BOARD AND THE FINAL VERSION WITH REVISIONS (IF ANY) IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY THE INDIVIDUAL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY LOOKING AT COMPARABLE DATA AND BY RESEARCHING WITH OUTSIDE SOURCES. THE EXECUTIVE DIRECTOR DETERMINES THE CHIEF FINANCIAL OFFICER'S SALARY BY DOING MARKET RESEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:DONATED SERVICES EXPENSE -2,826,904. ROUNDING
FORM 990, PART XII, LINE 2CTHE AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE AUDIT OF THE ORGANIZATIONS' FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR PROCESS OF SELECTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION AND CHOICES ACTION NETWORK FKA END-OF-LIFE CHOICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18156 S WADSWORTH BLVD E-162AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80128ZIPCd
FieldValueIRS element (for citing)
EIN841328830EIN
Primary ActivitiesTO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMPASSION AND CHOICES ACTION NETWORK
NOFFICE SPACE ALLOCATION
COMPASSION AND CHOICES ACTION NETWORK
OTIME CARDS

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