NATIONAL PSORIASIS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PSORIASIS FOUNDATION (EIN 93-0571472)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201713199349306336
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)
Return2017-11-15T10:55:13-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McDonald Jacobs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW Yamhill St Ste 500AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930571472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Psoriasis FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5032447404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 SW 92nd Avenue No 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY BERANEKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5032447404PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSang AhnPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm16:46:42IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF74B9DFC7FD5904B3E846088258ABE934E3FBCF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY BERANEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 SW 92nd Avenue No 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,530,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSORIASIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO DRIVE EFFORTS TO CURE PSORIATIC DISEASE AND IMPROVE THE LIVES OF THOSE AFFECTED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers9100TotalVolunteersCnt
Total Gross UBI$566,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,161,189PYContributionsGrantsAmt
CY Contributions Grants$13,602,330CYContributionsGrantsAmt
PY Program Service Revenue$611,101PYProgramServiceRevenueAmt
CY Program Service Revenue$610,080CYProgramServiceRevenueAmt
PY Investment Income$192,279PYInvestmentIncomeAmt
CY Investment Income$522,279CYInvestmentIncomeAmt
PY Other Revenue-$489,913PYOtherRevenueAmt
CY Other Revenue-$233,285CYOtherRevenueAmt
PY Total Revenue$9,474,656PYTotalRevenueAmt
CY Total Revenue$14,501,404CYTotalRevenueAmt
PY Grants And Similar Paid$1,495,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,589,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,968,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,669,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,934PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,135CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,939,205CYTotalFundraisingExpenseAmt
PY Other Expenses$4,472,147PYOtherExpensesAmt
CY Other Expenses$4,382,580CYOtherExpensesAmt
PY Total Expenses$10,971,272PYTotalExpensesAmt
CY Total Expenses$12,666,372CYTotalExpensesAmt
PY Revenues Less Expenses-$1,496,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,835,032CYRevenuesLessExpensesAmt
Total Assets BOY$6,546,778TotalAssetsBOYAmt
Total Assets EOY$9,454,231TotalAssetsEOYAmt
Total Liabilities BOY$1,368,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,686,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,178,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,767,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL PSORIASIS FOUNDATION PROVIDES PEOPLE WITH PSORIASIS AND PSORIATIC ARTHRITIS THE SERVICES THEY NEED TO BEST MANAGE THEIR CONDITION, WHILE PROMOTING RESEARCH TO FIND A CURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,507,083ExpenseAmt
Grant$2,498,913GrantAmt
Revenue$43,582RevenueAmt
DescRESEARCH AND PROFESSIONAL EDUCATIONDIRECTLY SUPPORTING 23 RESEARCH PROJECTS AND EMERGING RESEARCHERS THROUGH RESEARCH GRANTS. AWARDED 9 MEDICAL RESEARCH FELLOWSHIPS DESIGNED TO INCREASE THE NUMBER OF PHYSICIAN RESEARCHERS INVESTIGATING PSORIATIC DISEASES, LEADING TO MORE DISCOVERIES, BETTER TREATMENTS AND ULTIMATELY, A CURE. MORE THAN 17 MILLION HAS BEEN COMMITTED TO RESEARCH SINCE OUR INCEPTION.HOSTED PROFESSIONAL EDUCATION FOR MEDICAL PROFESSIONALS, DERMATOLOGY RESIDENTS AND RHEUMATOLOGY FELLOWS TO LEARN ABOUT THE LATEST ADVANCEMENTS IN TREATMENTS AND THE MANAGEMENT OF PSORIATIC DISEASE. HOSTED 19 EARLY CAREER RESEARCHERS AT A SCIENTIFIC SYMPOSIUM.PROMOTED PATIENT INVOLVEMENT IN RESEARCH STUDIES AND CLINICAL TRIALS.CONTINUE TO MAINTAIN THE NATIONAL PSORIASIS VICTOR HENSCHEL BIOBANK, AIDING IN THE SEARCH FOR SPECIFIC GENES THAT CAUSE PSORIASIS AND PSORIATIC ARTHRITIS. HOST AN ON-LINE COMMUNITY CALLED CITIZEN PSCIENTIST TO CONNECT PATIENTS WITH RESEARCH AND ESTABLISHED INFRASTRUCTURE FOR A NATIONWIDE RESEARCH AMBASSADORS PROGRAM.PUBLISHED THE JOURNAL OF PSORIASIS AND PSORIATIC ARTHRITIS, A PEER-REVIEWED MEDICAL JOURNAL TO PROVIDE RHEUMATOLOGISTS, DERMATOLOGISTS AND OTHER MEDICAL PROFESSIONALS WITH THE LATEST RESEARCH AND TREATMENT INFORMATION.LEAD DISCUSSIONS WITH HEALTH POLICY AND REGULATORY GROUPS TO IMPROVE HEALTH OUTCOMES MEASURES AND REMOVE BARRIERS TO CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,210,351ExpenseAmt
DescADVOCACYTHE FOUNDATION'S ADVOCACY PRIORITIES ARE FOCUSED ON STRATEGIES THAT PROMOTE FEDERAL RESEARCH EFFORTS AND ENSURE INDIVIDUALS LIVING WITH PSORIATIC DISEASES HAVE FAIR AND AFFORDABLE ACCESS TO NEEDED TREATMENTS. HARNESSING THE COLLECTIVE EFFORTS OF TENS OF THOUSANDS OF ADVOCATES, THE PSORIASIS FOUNDATION WORKED THROUGH ADVOCACY EFFORTS AT THE STATE AND FEDERAL LEVEL: TO MAKE INSURANCE FAIR AND AFFORDABLE AND HELP IMPROVE COVERAGE FOR PEOPLE WITH PSORIATIC DISEASE, HELP SET PUBLIC HEALTH POLICY FOR PSORIASIS AND PSORIATIC ARTHRITIS THROUGH THE FINDINGS FROM DATA COLLECTION AT THE CENTERS FOR DISEASE CONTROL (CDC), WORKED TO IMPROVE THE SAFETY AND AFFORDABILITY OF PSORIASIS AND PSORIATIC ARTHRITIS TREATMENTS, AND INCREASE FEDERAL FUNDING FOR PSORIASIS AND PSORIATIC ARTHRITIS RESEARCH IN ORDER TO FIND BETTER TREATMENTS AND A CURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,023,113ExpenseAmt
Grant$90,501GrantAmt
Revenue$3,101RevenueAmt
DescEDUCATION, OUTREACH AND PATIENT SERVICESPUBLISHED INFORMATION ON LIVING WELL WITH PSORIATIC DISEASES, AS WELL AS THE LATEST SCIENCE AND TREATMENT UPDATES FOR 216,000 READERS OF PSORIASIS ADVANCE MAGAZINE AND OTHER PRINT PUBLICATIONS.ASSISTED 5,136 PATIENTS THROUGH THE PATIENT NAVIGATION CENTER WHICH OFFERS FREE GUIDANCE ON LIVING A HEALTHY LIFE WITH PSORIASIS AND PSORIATIC ARTHRITIS BY WORKING ONE ON ONE WITH PATIENTS TO FIND SPECIALISTS, ACCESS NEW MEDICINES AND CONNECTIONS TO OTHERS WHO ARE LIVING WITH PSORIATIC DISEASE.PROVIDED COMPREHENSIVE RESOURCES AT WWW.PSORIASIS.ORG AND OTHER SITES FOR 3.6 MILLION UNIQUE VISITORS.SENT EDUCATIONAL E-NEWSLETTERS TO MORE THAN 150,000 SUBSCRIBERS.BROADCASTED 12 PATIENT EDUCATIONAL WEBINARS WITH A TOTAL OF 1808 LIVE ATTENDEES AND MORE THAN 12,000 ENDURING VIEWS. PROVIDED PERSONAL PEER SUPPORT TO 152 NEW PARTICIPANTS IN THE PSORIASIS ONE TO ONE PROGRAM.HOSTED 15 MORE THAN SKIN DEEP AND 3 BE JOINT SMART EDUCATIONAL EVENTS ATTRACTING MORE THAN 600 PARTICIPANTS. ENGAGED 4020 VOLUNTEERS THROUGH NON-FUNDRAISING PROGRAMS AND EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,740,547TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
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 FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTE DRAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032447404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 SW 92nd Avenue No 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
COLBY EVANS MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
PETE REDDING
Chair-elect1.00Yes (X)Yes (X)$0$0$0
CHIP NEWTON
vice-chair1.00Yes (X)Yes (X)$0$0$0
CAROL OSTROW
secretary1.00Yes (X)Yes (X)$0$0$0
TERRI THEISEN
treasurer1.00Yes (X)Yes (X)$0$0$0
STEVE BISHKOFF
DIRECTOR1.00Yes (X)$0$0$0
HOLLY FIELDS KRAFSUR
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KISELICA
DIRECTOR1.00Yes (X)$0$0$0
MIKE LAUB
DIRECTOR1.00Yes (X)$0$0$0
BEN LOCKSHIN MD
DIRECTOR1.00Yes (X)$0$0$0
RON GRAU
DIRECTOR1.00Yes (X)$0$0$0
ABBY VAN VORHEES MD
dIRECTOR1.00Yes (X)$0$0$0
NATE PAUL
DIRECTOR1.00Yes (X)$0$0$0
PETE MILLER
DIRECTOR1.00Yes (X)$0$0$0
JASON LICHTEN MD
DIRECTOR1.00Yes (X)$0$0$0
RICK SEIDEN
DIRECTOR1.00Yes (X)$0$0$0
MARK OBERMAN
DIRECTOR1.00Yes (X)$0$0$0
RANDY BERANEK
President/CEO40.00Yes (X)$297,110$0$24,324
LEAH HOWARD
VP GOVERNMENT RELATIONS & ADVOCACY40.00$145,279$0$9,667Yes (X)
BRIDGET HART
DIRECTOR OF MAJOR GIFTS40.00$130,589$0$22,318Yes (X)
SALLY NORBY
VP TRAINING & ORG DEVELOPMENT40.00$122,518$0$18,461Yes (X)
JULES GREENWALD
DIRECTOR OF MAJOR GIFTS40.00$121,097$0$12,918Yes (X)
JEREMY HALL
DIRECTOR OF FIELD OPERATIONS40.00$119,485$0$17,761Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$936,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONVERO
835 SHARON DRIVE SUITE 200CLEVELANDOH44145PUBLICATION DEVELOPMENT AND DISTRIBUTION$222,658
FAEGRE BAKER DANIELS LLP
1050 K STREET NWWASHINGTONDC20001CONSULTING$208,802
PACIFIC MARKETING & PUBLISHING
9304 SE MAIN STMILWAWUKIEOR97222DIRECT MAIL FULFILLMENT$123,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$120,894FederatedCampaignsAmt
Fundraising$2,683,189FundraisingAmt
All Other Contributions$10,798,247AllOtherContributionsAmt
Noncash Contributions$743,990NoncashContributionsAmt
Total Contributions$13,602,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME541800$566,498$566,498
CONSULTING532000$43,582$43,582
FieldValueIRS element (for citing)
Total Program Service Revenue$610,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,020TotalRevenueColumnAmt
Exclusion$62,020ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,252,497SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,792,238SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$460,259SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,259TotalRevenueColumnAmt
Exclusion$460,259ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,683,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$236,386TotalRevenueColumnAmt
Exclusion-$236,386ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,101GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,101TotalRevenueColumnAmt
Related Or Exempt Func Income$3,101RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,501,404TotalRevenueColumnAmt
Related Or Exempt Func Income$46,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$566,498UnrelatedBusinessRevenueAmt
Exclusion$285,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,389,414TotalAmt
Program Services$2,389,414ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,317TotalAmt
Program Services$250,722ProgramServicesAmt
Management And General$28,743ManagementAndGeneralAmt
Fundraising$46,852FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,224,826TotalAmt
Program Services$3,246,093ProgramServicesAmt
Management And General$372,134ManagementAndGeneralAmt
Fundraising$606,599FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,771TotalAmt
Program Services$133,515ProgramServicesAmt
Management And General$15,306ManagementAndGeneralAmt
Fundraising$24,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$563,150TotalAmt
Program Services$432,689ProgramServicesAmt
Management And General$49,604ManagementAndGeneralAmt
Fundraising$80,857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$381,179TotalAmt
Program Services$292,874ProgramServicesAmt
Management And General$33,575ManagementAndGeneralAmt
Fundraising$54,730FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,910TotalAmt
Program Services$22,453ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,300TotalAmt
Management And General$41,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$210,750TotalAmt
Program Services$210,750ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,135TotalAmt
Fundraising$25,135FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,517TotalAmt
Management And General$33,517ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,036,595TotalAmt
Program Services$885,442ProgramServicesAmt
Management And General$57,559ManagementAndGeneralAmt
Fundraising$93,594FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,363TotalAmt
Program Services$11,083ProgramServicesAmt
Fundraising$5,280FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$918,103TotalAmt
Program Services$438,061ProgramServicesAmt
Management And General$114,511ManagementAndGeneralAmt
Fundraising$365,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,650TotalAmt
Program Services$307,907ProgramServicesAmt
Management And General$16,533ManagementAndGeneralAmt
Fundraising$31,210FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$582,875TotalAmt
Program Services$320,769ProgramServicesAmt
Management And General$147,921ManagementAndGeneralAmt
Fundraising$114,185FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$526,297TotalAmt
Program Services$448,896ProgramServicesAmt
Management And General$40,472ManagementAndGeneralAmt
Fundraising$36,929FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,762TotalAmt
Program Services$32,450ProgramServicesAmt
Management And General$3,649ManagementAndGeneralAmt
Fundraising$5,663FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,684TotalAmt
Program Services$22,747ProgramServicesAmt
Management And General$2,649ManagementAndGeneralAmt
Fundraising$4,288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Special Events$415,637$415,637
Dues and Subscriptions$87,774$16,377$69,477$1,920
Bad Debt$21,964$21,964
Staff Education & Train$17,150$6,018$9,584$1,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,249TotalAmt
Program Services$15,621ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$2,938FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,666,372TotalAmt
Program Services$9,740,547ProgramServicesAmt
Management And General$986,620ManagementAndGeneralAmt
Fundraising$1,939,205FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$312,914TotalAmt
Program Services$156,457ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$156,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$559,070BOYAmt
EOY$1,936,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,090BOYAmt
EOY$134,267EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,935,697BOYAmt
EOY$2,335,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,464BOYAmt
EOY$138,174EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,839BOYAmt
EOY$20,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$218,834BOYAmt
EOY$362,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$694,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$555,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,025BOYAmt
EOY$138,552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,356,668BOYAmt
EOY$4,357,159EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,091BOYAmt
EOY$30,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,546,778BOYAmt
EOY$9,454,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,191,569BOYAmt
EOY$2,476,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,611BOYAmt
EOY$209,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,368,180BOYAmt
EOY$2,686,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,490,840BOYAmt
EOY$3,111,739EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,687,758BOYAmt
EOY$3,656,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,178,598BOYAmt
EOY$6,767,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,546,778BOYAmt
EOY$9,454,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,835,032ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$245,883NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,743,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,404,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,705,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,161,189CurrentTaxYearMinus1YearAmt
Current Tax Year$13,602,330CurrentTaxYearAmt
Total$46,617,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,743,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,404,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,705,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,161,189CurrentTaxYearMinus1YearAmt
Current Tax Year$13,602,330CurrentTaxYearAmt
Total$46,617,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,650,164SubstantialContributorsTotAmt
Public Support Total170$29,967,741PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,192CurrentTaxYearMinus1YearAmt
Current Tax Year$62,020CurrentTaxYearAmt
Total$391,976TotalAmt
FieldValueIRS element (for citing)
Total Support$47,009,881TotalSupportAmt
Gross Receipts Rltd Activities$1,328,412GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63750PublicSupportCY170Pct
Public Support PY1700.64290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$14,388FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$401,231FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$415,619FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,278,031FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,693,650FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$684,683FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$171,171FilingOrganizationsTotalAmt

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$545,781CurrentYearMinus3Amt
Current Year Minus2$561,791CurrentYearMinus2Amt
Current Year Minus1$629,898CurrentYearMinus1Amt
Current Year$684,683CurrentYearAmt
Total$2,422,153TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,633,230LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$357,816CurrentYearMinus3Amt
Current Year Minus2$404,532CurrentYearMinus2Amt
Current Year Minus1$430,866CurrentYearMinus1Amt
Current Year$415,619CurrentYearAmt
Total$1,608,833TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$136,445CurrentYearMinus3Amt
Current Year Minus2$140,448CurrentYearMinus2Amt
Current Year Minus1$157,475CurrentYearMinus1Amt
Current Year$171,171CurrentYearAmt
Total$605,539TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$908,309GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,188CurrentYearMinus3Amt
Current Year Minus2$16,786CurrentYearMinus2Amt
Current Year Minus1$17,322CurrentYearMinus1Amt
Current Year$14,388CurrentYearAmt
Total$82,684TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,335,394BeginningYearBalanceAmt
Investment Earnings Or Losses$240,633InvestmentEarningsOrLossesAmt
End Year Balance$5,576,027EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,562,686BeginningYearBalanceAmt
Contributions$23,940ContributionsAmt
Investment Earnings Or Losses-$51,232InvestmentEarningsOrLossesAmt
Other Expenditures$200,000OtherExpendituresAmt
End Year Balance$5,335,394EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,418,985BeginningYearBalanceAmt
Contributions$189,359ContributionsAmt
Investment Earnings Or Losses-$45,658InvestmentEarningsOrLossesAmt
End Year Balance$5,562,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,839,410BeginningYearBalanceAmt
Contributions$350,615ContributionsAmt
Investment Earnings Or Losses$513,960InvestmentEarningsOrLossesAmt
Other Expenditures$285,000OtherExpendituresAmt
End Year Balance$5,418,985EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,433,255BeginningYearBalanceAmt
Contributions$506,647ContributionsAmt
Investment Earnings Or Losses$159,508InvestmentEarningsOrLossesAmt
Other Expenditures$260,000OtherExpendituresAmt
End Year Balance$4,839,410EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,698OtherCostOrOtherBasisAmt
Depreciation$14,298DepreciationAmt
Book Value$1,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,953OtherCostOrOtherBasisAmt
Depreciation$539,516DepreciationAmt
Book Value$114,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,780OtherCostOrOtherBasisAmt
Depreciation$2,065DepreciationAmt
Book Value$22,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,552TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$96,868
GIFT ANNUITY LIABILITY$37,445
DEFERRED COMPENSATION$75,426
FieldValueIRS element (for citing)
Total Liability$209,739TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,230,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$245,883NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,100DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$237,783RevenueNotReportedAmt
Revenue Subtotal$14,467,887RevenueSubtotalAmt
Investment Expenses Not Incld$33,517InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,517RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,501,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,640,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,100DonatedServicesUseFcltsAmt
Expenses Not Reported$8,100ExpensesNotReportedAmt
Expenses Subtotal$12,632,855ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,517InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,517ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,666,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:THE ENDOWMENT WILL BE USED FOR SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE, LIMITED TO FIVE PERCENT OF PRINCIPAL PER YEAR, AS WELL AS SUBJECT TO APPROVAL.
Part X, Line 2:THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland & Greenland)Research-Fellowship$50,000CHECK
North AmericaResearch-Fellowship$50,000CHECK
Europe (Including Iceland & Greenland)Research-Translational grant$100,000CHECK
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant recipients with multi-year awards provide interim scientific andl progress reports. All grant recipients provide a final scientific report and accounting at the conclusion of the research term. The interim and final reports are reviewed by the VP of Research Programs of the National Psoriasis Foundation.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
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIA COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 WEST ST GERMAIN STREETAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$17,216GrossReceiptsAmt
Retained By Contractor$25,135RetainedByContractorAmt
Net To Organization-$7,919NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$17,216TotalGrossReceiptsAmt
Total Retained By Contractors$25,135TotalRetainedByContractorsAmt
Total Net To Organization-$7,919TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEAM NPFEvent1Nm
Gross Receipts Event1$1,819,114GrossReceiptsEvent1Amt
Charitable Contri Event1$1,819,114CharitableContriEvent1Amt
Non Cash Prizes Event1$58,598NonCashPrizesEvent1Amt
Food And Beverage Event1$2,776FoodAndBeverageEvent1Amt
Entertainment Event1$7,282EntertainmentEvent1Amt
Event2CTC GalasEvent2Nm
Gross Receipts Event2$864,075GrossReceiptsEvent2Amt
Charitable Contri Event2$864,075CharitableContriEvent2Amt
Non Cash Prizes Event2$1,023NonCashPrizesEvent2Amt
Food And Beverage Event2$164,459FoodAndBeverageEvent2Amt
Entertainment Event2$2,248EntertainmentEvent2Amt
Gross Receipts Total$2,683,189GrossReceiptsTotalAmt
Charitable Contributions Tot$2,683,189CharitableContributionsTotAmt
Non Cash Prizes Total Events$59,621NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$167,235FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,530EntertainmentTotalEventsAmt
Direct Expense Summary Events$236,386DirectExpenseSummaryEventsAmt
Net Income Summary-$236,386NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationExpenses are separately itemized and billed from fundraising fees.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Beth Israel Deaconess Medical Center
330 Brookline AvenueBostonMA02215042103881501(c)(3)$50,000Fellowship
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501(c)(3)$100,000Bridge
East Bay Institute for Research and Education
PO Box 1908Rancho CordovaCA95741680177975501(c)(3)$50,000Fellowship
Eastern Virginia Medical School
PO Box 1980NorfolkVA23501546055378501(c)(3)$41,667Fellowship
Eastern Virginia Medical School
PO Box 1980NorfolkVA23501546055378501(c)(3)$75,000Discovery
Icahn School of Medicine at Mount Sinai
5 East 98 StreetNew YorkNY10029136171197501(c)(3)$50,000Fellowship
Massachusetts General Hospital
125 Nashau StBostonMA02114041564655501(c)(3)$75,000Discovery
National Heart Lung and Blood Institute
31 Center DriveBethesdaMD20892520858115501(c)(3)$100,000NIH-NPF Fellowship - 1st year
New York University School of Medicine
PO Box 4105026BostonMA02241135562308501(c)(3)$50,000Early Career
Regents of the University of California
PO Box 989062West SacramentoCA95798946036494501(c)(3)$50,000Fellowship
Regents of the University of California San Francisco
PO Box 0897San FranciscoCA94143946036493501(c)(3)$75,000Discovery
Regents of the University of Michigan
Mellon Bank Box 223131PittsburghPA15251386006309501(c)(3)$75,000Discovery
Regents of the University of Michigan
Mellon Bank Box 223131PittsburghPA15251386006309501(c)(3)$75,000Discovery
Regents of the University of Michigan
Mellon Bank Box 223131PittsburghPA15251386006309501(c)(3)$100,000Translational - 1st year
Regents of the University of Michigan
Mellon Bank Box 223131PittsburghPA15251386006309501(c)(3)$50,000Psoriatic Arthritis - 2nd year renewal
Regents University of California Los Angeles
11000 Kinross AveLos AngelesCA90095956006143501(c)(3)$75,000Discovery
Regents University of California Los Angeles
405 Hilgard AveLos AngelesCA90095956006143501(c)(3)$50,000Early Career
Stanford University
269 Campus DrStanfordCA94305941156365501(c)(3)$100,000Translational - 2nd year
The Board of Trustees of the University of Illinois
28395 Network PlaceChicagoIL60673376000511501(c)(3)$100,000Translational - 1st year
The Cleveland Clinic Foundation
PO Box 931531ClevelandOH44193340714585501(c)(3)$75,000Discovery
The Feinstein Institute for Medical Research
350 Community DrManhassetNY11030112673595501(c)(3)$75,000Public Health
The Rockefeller University
1230 York AveNew YorkNY10065131624158501(c)(3)$50,000Early Career
Trustees of the University of Pennsylvania
3545 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)$50,000Fellowship
Trustees of the University of Pennsylvania
3545 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)$50,000Early Career
Trustees of the University of Pennsylvania
3545 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)$75,000Discovery
Trustees of the University of Pennsylvania
3545 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)$50,000Early Career
University Health Network
140 ELLINGTON STLONGMEADOWMA01106986000971501(c)(3)$49,728Early Career
University Of Florida Board of Trustees
PO Box 115500GainesvilleFL32611592729133501(c)(3)$75,000Discovery
University of Louisville Research Foundation Inc
300 East Market StLouisvilleKY40202611029626501(c)(3)$100,000Bridge
University of Rochester
910 Genesee StRochesterNY14611160743209501(c)(3)$75,000Discovery
University Of Southern California
3500 S Figueroa StreetLos AngelesCA90089951642394501(c)(3)$50,000Fellowship
University of Utah
30 N 1900 East School of MedSalt Lake CityUT84132876000525501(c)(3)$75,000Discovery
Washington University
700 Rosedale AveSt LouisMO63112430653611501(c)(3)$100,000Translational - 1st year
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS WITH MULTI-YEAR AWARDS PROVIDE INTERIM SCIENTIFIC AND FISCAL PROGRESS REPORTS. ALL GRANT RECIPIENTS PROVIDE A FINAL SCIENTIFIC REPORT AND ACCOUNTING AT THE CONCLUSION OF THE RESEARCH TERM. THE INTERIM AND FINAL REPORTS ARE REVIEWED BY THE DIRECTOR OF RESEARCH PROGRAMS OF THE NATIONAL PSORIASIS FOUNDATION.ExplanationTxt

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 (3 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
RANDY BERANEK
President/CEO$276,603$0$20,507$0$0$0$13,250$0$11,074$0$321,434$0$0$0
LEAH HOWARD
VP GOVERNMENT RELATIONS & ADVOCACY$145,279$0$0$0$0$0$7,586$0$2,081$0$154,946$0$0$0
BRIDGET HART
DIRECTOR OF MAJOR GIFTS$130,589$0$0$0$0$0$6,876$0$15,442$0$152,907$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$743,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES AN OUTSIDE COMPANY THAT RECEIVES DONATED AUTOMOBILES AND SELLS THEM ON BEHALF OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ITS BEING FILED ELECTRONICALLY WITH THE IRS.
Form 990, Part VI, Section B, line 12cWE HAVE A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL DIRECTORS ANUALLY. ALL DIRECTORS AND KEY EMPLOYEES REFRAIN FROM VOTING OR COMMENTING ON ANYTHING WHERE THERE COULD BE A CONFLICT.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS ANNUALLY REVEIWS AND APPROVES THE CEO'S COMPENSATION. THE FOUNDATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND SUBSCRIBES TO A SALARY SURVEY FOR COMPARABLE INFORMATION FOR SALARIES.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDTIED FINANCIAL STATEMENTS ARE ALSO DISPLAYED ON THE WEBSITE.
Form 990, Part XII, Line 2c:THE PROCESS HAS NOT CHANGED.

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