BONE HEALTH AND OSTEOPOROSIS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BONE HEALTH AND OSTEOPOROSIS FOUNDATION (EIN 36-3350532)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201701319349303300
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T12:58:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363350532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL OSTEOPOROSIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7036473000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH STREET S NO 630 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY PORTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2027216350 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN MRENNER CPA | PreparerPersonNm |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-09 | IPDt |
| IP Tm | 11:59:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4543877ACA1691930D1A7E3481CE5DC6537F9852 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DE68DB90FA408082C5EE7CF23ED437041639FBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH STREET S NO 630 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,305,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT OSTEOPOROSIS AND IMPROVE THE LIVES OF THOSE AFFECTED BY THE DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,131,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,447,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $274,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,917 | PYOtherRevenueAmt |
| CY Other Revenue | $383,797 | CYOtherRevenueAmt |
| PY Total Revenue | $3,967,130 | PYTotalRevenueAmt |
| CY Total Revenue | $3,229,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,715,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,502,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,894 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,656 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $577,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,175,849 | PYOtherExpensesAmt |
| CY Other Expenses | $2,140,930 | CYOtherExpensesAmt |
| PY Total Expenses | $3,897,997 | PYTotalExpensesAmt |
| CY Total Expenses | $3,651,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$422,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,310,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,216,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $643,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $879,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,667,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,336,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL OSTEOPOROSIS FOUNDATION (NOF) IS THE LEADING HEALTH ORGANIZATION DEDICATED TO PREVENTING OSTEOPOROSIS AND BROKEN BONES, PROMOTING STRONG BONES FOR LIFE AND REDUCING HUMAN SUFFERING THROUGH PROGRAMS OF PUBLIC AND CLINICIAN AWARENESS, EDUCATION, ADVOCACY AND RESEARCH.ESTABLISHED IN 1984, NOF IS THE NATION'S ONLY HEALTH ORGANIZATION SOLELY DEDICATED TO OSTEOPOROSIS AND BONE HEALTH.OSTEOPOROSIS IS A MAJOR PUBLIC HEALTH THREAT FOR AN ESTIMATED 54 MILLION AMERICANS. STUDIES SHOW THAT ONE IN TWO WOMEN AND UP TO ONE IN FOUR MEN OVER AGE 50 WILL BREAK A BONE DUE TO OSTEOPOROSIS IN THEIR LIFETIME. NOF WORKS TO IMPROVE PATIENT CARE AND SUPPORT FOR THOSE WHO HAVE BROKEN BONES DUE TO OSTEOPOROSIS AND TO EDUCATE THE PUBLIC TO PREVENT OSTEOPOROSIS AND BROKEN BONES AND PROMOTE STRONG BONES FOR LIFE.IN ORDER TO ACCOMPLISH ITS MISSION, NOF ACCEPTS SUPPORT FROM A WIDE BREADTH OF DIVERSIFIED SOURCES, INCLUDING INDIVIDUALS, FOUNDATIONS, GOVERNMENT SOURCES AND CORPORATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,172,613 | ExpenseAmt |
| Desc | IN 2011, THE FOUNDATION LAUNCHED THE NATIONAL BONE HEALTH ALLIANCE (NBHA), A PUBLIC-PRIVATE PARTNERSHIP THAT BRINGS TOGETHER THE EXPERTISE AND RESOURCES OF 55 PARTICIPATING ORGANIZATIONS TO COLLECTIVELY PROMOTE BONE HEALTH AND PREVENT DISEASE; IMPROVE DIAGNOSIS AND TREATMENT OF BONE DISEASE; AND ENHANCE BONE RESEARCH SURVEILLANCE AND EVALUATION. IN 2016, NBHA WELCOMED 3 NEW MEMBERS. NBHA IS ADVOCATING FOR THE WIDESPREAD IMPLEMENTATION OF THE FRACTURE LIAISON SERVICE (FLS) MODEL OF SECONDARY FRACTURE PREVENTION IN A NUMBER OF HEALTH CARE SETTINGS AND HAS A NUMBER OF COMPLEMENTARY EFFORTS TO SUPPORT THIS GOAL. FLS PROGRAMS COORDINATE POST-FRACTURE CARE THROUGH A FLS COORDINATOR (A NURSE, NURSE PRACTITIONER, PHYSICIAN ASSISTANT OR OTHER HEALTHCARE PROFESSIONAL) WHO ENSURES THAT INDIVIDUALS WHO SUFFER A FRACTURE RECEIVE APPROPRIATE DIAGNOSIS, TREATMENT AND SUPPORT.TO HELP SPREAD THE IMPLEMENTATION OF FLS PROGRAMS, NBHA LAUNCHED FRACTURE PREVENTION CENTRAL (WWW.FRACTUREPREVENTIONCENTRAL.ORG) IN MARCH 2013, WHICH PROVIDES TOOLS TO HEALTHCARE PROFESSIONALS, HEALTH INSURERS, ACCOUNTABLE CARE ORGANIZATIONS, HOSPITALS AND OTHER SITES INTERESTED IN IMPLEMENTING THIS MODEL OF CARE. BY THE END OF 2016, OVER 4,000 INDIVIDUALS HAD REGISTERED TO ACCESS THESE MATERIALS. INCLUDED IN THE RESOURCES ARE CASE STUDIES, BEST PRACTICES AND BUSINESS PLANS AND A SERIES OF SIX WEBINARS AVAILABLE FOR ON DEMAND VIEWING. FURTHER, IN 2016, NBHA DISSEMINATED THE RESULTS OF A DEMONSTRATION STUDY THAT PROVIDED PARTICIPATING HOSPITALS WITH THE FLS MODEL OF CARE IN A CLOUD-BASED PLATFORM TO ASSESS THE HOSPITALS' ADOPTION AND IMPLEMENTATION OF A FLS ACROSS THEIR COMMUNITIES AND MEASURING THE IMPACT ON PATIENT CARE (THESE RESULTS WILL BE PUBLISHED IN A PEER REVIEWED JOURNAL IN 2017). NBHA'S PUBLIC AND HEALTH PROFESSIONAL AWARENESS CAMPAIGN, 2MILLION2MANY, LAUNCHED IN APRIL 2012, HIGHLIGHTS THE CONNECTION BETWEEN FRACTURES AND OSTEOPOROSIS AND THE TWO MILLION BONE BREAKS EACH YEAR THAT ARE NO ACCIDENT BUT SIGNS OF OSTEOPOROSIS. THE CENTERPIECE OF THE CAMPAIGN IS CAST MOUNTAIN, A THOUGHT-PROVOKING 12-FOOT TALL BY 12-FOOT WIDE INSTALLATION THAT REPRESENTS THE 5,500 BONE BREAKS DUE TO OSTEOPOROSIS THAT OCCUR IN THE U.S. EVERY DAY. THE CAMPAIGN ENCOURAGES INDIVIDUALS 50 AND OLDER WHO BREAK A BONE TO ASK THEIR HEALTHCARE PROFESSIONAL FOR AN OSTEOPOROSIS TEST AND GETS PEOPLE THINKING ABOUT THEIR BONE HEALTH. MOST RECENTLY, 2MILLION2MANY PRODUCED AND DISSEMINATED TWO NEW PUBLIC SERVICE ANNOUNCEMENTS ON THE CONNECTION BETWEEN OSTEOPOROSIS AND BONE BREAKS AND THE CAMPAIGN HAS BEEN FEATURED IN ONLINE AND PRINT STORIES THROUGH NATIONAL MEDIA OUTREACH ACTIVITIES. THE 2MILLION2MANY PUBLIC SERVICE ANNOUNCEMENTS AND OTHER MATERIALS CAN BE ACCESSED AT WWW.2MILLION2MANY.ORG.AS PART OF AN EFFORT TO ADDRESS THE SHORTCOMINGS IN USING BIOCHEMICAL MARKERS AS TOOLS IN CLINICAL PRACTICE, NBHA IS EXECUTING A SERIES OF RELATED PROJECTS TO ADDRESS THE CHALLENGES TO WIDESPREAD USE OF BONE TURNOVER MARKERS AND DESCRIBED THE BONE TURNOVER STANDARDIZATION PROJECT, WHICH AIMS TO GIVE CLINICIANS CONFIDENCE IN THEIR USE OF BONE TURNOVER MARKERS TO HELP MONITOR OSTEOPOROSIS TREATMENT AND ASSESS FUTURE FRACTURE RISK FOR THEIR PATIENTS. THESE EFFORTS INCLUDE THE STANDARDIZATION OF U.S. BONE MARKER SAMPLE COLLECTION PROCEDURES, ESTABLISHMENT OF A U.S. REFERENCE RANGE FOR THESE BONE TURNOVER MARKERS, AND A DRUG HOLIDAY STUDY. THESE ACTIVITIES WILL ALLOW CLINICIANS TO HAVE CONFIDENCE IN THEIR USE OF BONE TURNOVER MARKERS TO HELP MONITOR OSTEOPOROSIS TREATMENT AND ASSESS FUTURE FRACTURE RISK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,976 | ExpenseAmt |
| Revenue | $248,255 | RevenueAmt |
| Desc | THE FOUNDATION'S EDUCATION DEPARTMENT PROVIDES EVIDENCE-BASED INFORMATION, EDUCATION, SERVICES AND INITIATIVES TO HEALTHCARE PROFESSIONALS THROUGH VARIOUS ACTIVITIES AND CHANNELS. THESE EFFORTS ARE DESIGNED TO HELP HEALTHCARE PROFESSIONALS MAKE INFORMED DECISIONS ABOUT THE PREVENTION, DIAGNOSIS AND TREATMENT OF OSTEOPOROSIS.IN 2016, THE FOUNDATION PLANNED AND IMPLEMENTED THE 2016 INTERDISCIPLINARY SYMPOSIUM ON OSTEOPOROSIS (ISO16). ISO16 TOOK PLACE IN MIAMI, FL ON MAY 12-15, 2016 INCLUDED AN INTERNATIONALLY RECOGNIZED FACULTY AND WAS CERTIFIED FOR CONTINUING EDUCATION CREDIT FOR PHYSICIANS, NURSES, NURSE PRACTITIONERS AND PHYSICAL THERAPISTS. MORE THAN 318 PROFESSIONALS PARTICIPATED IN THE CONFERENCE. IN CONJUNCTION WITH THE CONFERENCE, A PRE-CONFERENCE WORKSHOP WAS HELD TO TRAIN ATTENDEES IN THE FRACTURE LIAISON SERVICE (FLS) MODEL OF CARE. ISO16 CONTINUED NOF'S EFFORTS TO TRAIN PROFESSIONALS IN FLS, OFFERING PROFESSIONAL EDUCATION OPPORTUNITIES LIVE AND ON-DEMAND, AND RECEIVE A CERTIFICATE OF COMPLETION. THE FOUNDATION ALSO PRODUCED FOUR ISSUES OF ITS PROFESSIONAL NEWSLETTER, OSTEOPOROSIS: CLINICAL UPDATES, PROVIDING CONTINUING EDUCATION CREDIT FOR HEALTH CARE PROFESSIONALS ON TOPICS RELEVANT TO CLINICAL PRACTICE. THE NOF PROFESSIONAL LEARNING CENTER PROVIDES ONLINE CONTINUING MEDICAL EDUCATION FOR HEALTHCARE PROFESSIONALS. DESIGNED TO DELIVER ON-DEMAND AND AUTOMATED DELIVERY CONTINUING MEDICAL EDUCATION, THE LEARNING MANAGEMENT SYSTEM SERVES AS THE PORTAL TO ACCESS ALL OF NOF'S PROFESSIONAL EDUCATION ACTIVITIES. ADDITIONALLY, THE PROFESSIONAL LEARNING CENTER INCLUDES A COMPILATION OF HELPFUL CLINICAL RESOURCES AND LINKS FOR OSTEOPOROSIS PATIENT MANAGEMENT ALL IN ONE PLACE. THE PROFESSIONAL LEARNING CENTER CAN BE ACCESSED AT WWW.CME.NOF.ORG. THE FOUNDATION'S EDUCATION DEPARTMENT PROVIDES PATIENTS AND CAREGIVERS WITH THE LATEST INFORMATION ON OSTEOPOROSIS PREVENTION, TREATMENT AND DETECTION BY PROVIDING UPDATED INFORMATION ON THE NOF.ORG WEBSITE. ADDITIONALLY, NOF SPONSORS PATIENT SUPPORT GROUPS ACROSS THE COUNTRY AND PROVIDES EDUCATIONAL INFORMATION AND RESOURCES FOR DISTRIBUTION AT CONSUMER EVENTS. NOF'S ONLINE PATIENT SUPPORT COMMUNITY HAS GROWN DRAMATICALLY OVER THE PAST YEAR AND REACHED A MILESTONE OF MORE THAN 30,000 PARTICIPATING MEMBERS OFFERING PEER-TO-PEER SUPPORT AND ADVICE TO ONE ANOTHER.NOF HAS APPOINTED ONE OF ITS VOLUNTEER SUPPORT GROUP LEADERS TO SERVE AS THE FOUNDATION'S NATIONAL SUPPORT GROUP LEADER. THIS IMPORTANT VOLUNTEER POSITION IS RESPONSIBLE FOR INITIATING CONTACT WITH PROSPECTIVE SUPPORT GROUP LEADERS AND PROVIDING INFORMATION AND PEER-TO-PEER SUPPORT AS THE NEW GROUP GETS ESTABLISHED. NEW SUPPORT GROUPS ARE NOW REQUIRED TO HAVE A MEDICAL ADVISOR AND AT LEAST FIVE FOUNDING MEMBERS TO AFFILIATE WITH THE FOUNDATION TO IMPROVE THE QUALITY OF INFORMATION DISSEMINATED THROUGH THE SUPPORT GROUPS AND GIVE NEW GROUPS A BETTER CHANCE AT SUCCEEDING.NOF CURRENTLY REACHES OVER 145,000 UNIQUE MONTHLY VISITORS ON ITS WEBSITE - WWW.NOF.ORG - AND THOUSANDS MORE HAVE CONNECTED WITH THE ORGANIZATION VIA ITS SOCIAL MEDIA PLATFORMS ON FACEBOOK, TWITTER AND LINKEDIN. THE FOUNDATION'S WEBSITE IS ITS MOST VALUABLE CHANNEL FOR COMMUNICATING DIRECTLY WITH THE OSTEOPOROSIS PATIENTS, CAREGIVERS AND THE GENERAL PUBLIC. IN MAY 2016, NOF FINALIZED A YEAR-LONG PROCESS TO UPDATE THE CONTENT AND LAYOUT OF ITS WEBSITE TO PROVIDE A MORE DIRECT PATH FOR PATIENTS, PROFESSIONALS, CAREGIVERS AND THOSE INTERESTED IN PREVENTION TO FIND THE INFORMATION THEY NEED. THE SITE WAS RE-LAUNCHED IN MAY 2016 IN TIME FOR NATIONAL OSTEOPOROSIS MONTH. THE WEBSITE INCLUDES NEW EDUCATIONAL VIDEOS FROM NOF EXPERTS AND OTHER RESOURCES FOR PATIENTS, CAREGIVERS AND OTHERS INTERESTED IN BONE HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,464 | ExpenseAmt |
| Desc | THE FOUNDATION'S COMMUNICATIONS EFFORTS SEEK TO EXPAND AND ADVANCE KNOWLEDGE OF OSTEOPOROSIS AND BONE HEALTH BY SHARING EVIDENCE-BASED SCIENTIFIC RESEARCH, INFORMATION ON FDA-APPROVED TREATMENTS, AND TIPS AND RESOURCES FOR IMPROVING BONE HEALTH THROUGH NUTRITION AND PHYSICAL ACTIVITY. IN 2016, THE FOUNDATION CONTINUED ITS FOCUS ON HEALTH AND WELLNESS. NOF DIGITIZED MANY OF ITS PRINT MATERIALS AND MADE THESE RESOURCES AVAILABLE TO PATIENTS, CAREGIVERS AND HEALTHCARE PROFESSIONALS ON ITS NEWLY REDESIGNED WEBSITE.FOUR ISSUES OF THE OSTEOPOROSIS REPORT E-NEWSLETTER WERE DEVELOPED AND DISTRIBUTED TO PATIENTS, CAREGIVERS AND THE GENERAL PUBLIC WHO HAVE SUBSCRIBED TO RECEIVE THIS NEWSLETTER. IN ADDITION, BIMONTHLY ISSUES OF THE BONESOURCE E-NEWSLETTER WERE SENT TO HEALTHCARE PROFESSIONALS HIGHLIGHTING RESEARCH AND NEWS TO KEEP THEM UP-TO-DATE ON DIAGNOSIS, MANAGEMENT AND TREATMENT OF OSTEOPOROSIS AND FRACTURES.IN 2016, THE NATIONAL OSTEOPOROSIS FOUNDATION (NOF) AND THE AMERICAN SOCIETY FOR PREVENTIVE CARDIOLOGY (ASPC) RELEASED A JOINT POSITION STATEMENT ON THE LACK OF EVIDENCE LINKING CALCIUM WITH OR WITHOUT VITAMIN D SUPPLEMENTATION TO CARDIOVASCULAR DISEASE IN GENERALLY HEALTHY ADULTS. THIS OFFICIAL POSITION STATEMENT WAS ADOPTED BY THE BOARDS OF DIRECTORS OF BOTH SOCIETIES AS OF JULY 2016 AND IS PUBLISHED IN THE OCTOBER 25, 2016 ISSUE OF THE ANNALS OF INTERNAL MEDICINE. NOF AND ASPC CONVENED AN EXPERT PANEL TO EVALUATE THE EFFECTS ON CARDIOVASCULAR DISEASE OF DIETARY AND SUPPLEMENTAL CALCIUM BASED ON THE EXISTING PEER-REVIEWED SCIENTIFIC LITERATURE AS OF JULY 1, 2016. THE EXPERT PANEL CONSIDERED THE FINDINGS OF THE ACCOMPANYING UPDATED EVIDENCE REPORT PROVIDED BY AN INDEPENDENT EVIDENCE REVIEW TEAM AT TUFTS UNIVERSITY SCHOOL OF MEDICINE. NOF AND ASPC SHARED THE FINDINGS FROM THIS EVIDENCE REPORT AND INFORMATION ON ITS POSITION STATEMENT AT SEVERAL PROFESSIONAL CONFERENCES IN 2016, INCLUDING NOF'S INTERDISCIPLINARY SYMPOSIUM ON OSTEOPOROSIS, ASPC'S ANNUAL CONFERENCE, AND THE ACADEMY OF NUTRITION AND DIETETICS FOOD AND NUTRITION CONFERENCE AND EXPO. NOF ALSO CONDUCTED MEDIA OUTREACH REGARDING THE POSITION STATEMENT AND SHARED THE INFORMATION IN ALL OF ITS COMMUNICATIONS WITH PATIENTS, CAREGIVERS AND THE GENERAL PUBLIC.NOF HOSTED A SERIES OF WEBINARS FOR THE PUBLIC AND HEALTHCARE PROFESSIONALS ON OSTEOPOROSIS AND SPINE FRACTURES INCLUDING: SAFE MOVEMENT TECHNIQUES TO PREVENT SPINE FRACTURES; WHAT YOU NEED TO KNOW ABOUT SPINE FRACTURES IF YOU HAVE OSTEOPOROSIS; AND UNDERSTANDING THE DOWNWARD SPIRAL AND MORTALITY RISK FOR PATIENTS WITH VERTEBRAL COMPRESSION FRACTURES FOR HEALTHCARE PROFESSIONALS. NOF'S ONLINE COMMUNITY, HOSTED BY INSPIRE, PASSED THE 30,000 MEMBERS THRESHOLD THIS YEAR. NOF STAFF AND SEVERAL VOLUNTEER MODERATORS HELP TO MAINTAIN THE OPEN AND SUPPORTIVE ATMOSPHERE ON THIS ONLINE COMMUNITY AND TO ANSWER SPECIFIC QUESTIONS POSED MY MEMBERS.FOR MAY'S NATIONAL OSTEOPOROSIS MONTH, NOF HOSTED A FREE WEBINAR FOR PATIENTS AND HEALTHCARE PROFESSIONALS ON MEDICATION AND TREATMENT OPTIONS; PROVIDED DOWNLOADABLE MATERIALS ONLINE INCLUDING TWO NEW INFOGRAPHICS FEATURING OSTEOPOROSIS AND FRACTURE FACTS; AND CONDUCTED MEDIA OUTREACH GENERATING APPROXIMATELY 150 MILLION MEDIA IMPRESSIONS.IN 2016, NOF ALSO RECEIVED UNDERWRITING TO SUPPORT THE UPDATING AND PRINTING OF ITS POPULAR "YOUR GUIDE TO A BONE HEALTHY DIET" BROCHURE. PRINT AND DIGITAL COPIES WERE MADE AVAILABLE TO PATIENTS AND HCPS NATIONWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,661 | ExpenseAmt |
| Revenue | $51,399 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,661 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,399 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,975,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE ERIKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036473000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 18TH ST S 630 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDY A BLACK | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH G SAAG MD | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GREENSPAN MD | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN C MILLER MD | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S UNDERSTEIN CPA | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY PORTER | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $278,556 | $0 | $12,781 | ||
| DOUGLAS C BAUER MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HANNAH GRUFFERMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL INSOGNA MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L KIM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN M LAPPE PHD RN FAAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MERYL S LEBOFF MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MCKINLEY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER N SCIAMANNA MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL SHEEHY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SINGER MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ETHEL S SIRIS MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI SKOLNIK MS CDN FACSM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| C BERDON LAWRENCE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BUKATA MD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR CHILDS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COOK JD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE GILL | ||||||||
| SENIOR DIRECTOR MARKETING | 40.00 | $189,185 | $0 | $9,481 | Yes (X) | |||
| DAVID LEE | ||||||||
| DIRECTOR, NBHA | 40.00 | $187,811 | $0 | $22,528 | Yes (X) | |||
| DEBRA ERIKSON | ||||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | 40.00 | $136,978 | $0 | $17,041 | Yes (X) | |||
| SUSAN RANDALL | ||||||||
| SENIOR DIRECTOR, SCIENCE & EDUCATION | 40.00 | $146,311 | $0 | $21,300 | Yes (X) | |||
| DEBBIE ZELDOW | ||||||||
| SENIOR DIRECTOR, CLINICAL PROGRAMS | 40.00 | $147,282 | $0 | $7,507 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,086,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAINES AND COMPANY | |||||
| 8050 FREEDOM AVE NW | NORTH CANTON | OH | 44720 | DIRECT MAILING | $197,915 |
| EXPONENTIAL CONSULTING LLC | |||||
| 18457 PARK MEADOW COURT | LEESBURG | VA | 20175 | CONSULTING SERVICES | $104,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $106,825 | MembershipDuesAmt |
| All Other Contributions | $2,340,997 | AllOtherContributionsAmt |
| Noncash Contributions | $34,313 | NoncashContributionsAmt |
| Total Contributions | $2,447,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $209,026 | $209,026 |
| PUBLICATION SALES | 900099 | $50,318 | $50,318 |
| CONTRACT REVENUE | 900099 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $274,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,606 | TotalRevenueColumnAmt |
| Exclusion | $113,606 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,487 | TotalRevenueColumnAmt |
| Exclusion | $358,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,881 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,874 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,874 | TotalRevenueColumnAmt |
| Exclusion | $9,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,507 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,579 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,928 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,229,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,192 | TotalAmt |
| Program Services | $577,437 | ProgramServicesAmt |
| Management And General | $14,084 | ManagementAndGeneralAmt |
| Fundraising | $112,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,232 | TotalAmt |
| Program Services | $524,990 | ProgramServicesAmt |
| Management And General | $12,805 | ManagementAndGeneralAmt |
| Fundraising | $102,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,638 | TotalAmt |
| Program Services | $23,483 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,995 | TotalAmt |
| Program Services | $36,076 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $7,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,196 | TotalAmt |
| Program Services | $69,861 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
| Fundraising | $13,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,076 | TotalAmt |
| Program Services | $14,822 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,487 | TotalAmt |
| Program Services | $22,539 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $4,398 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,656 | TotalAmt |
| Fundraising | $8,656 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,259 | TotalAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,476 | TotalAmt |
| Program Services | $606,370 | ProgramServicesAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
| Fundraising | $118,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,980 | TotalAmt |
| Program Services | $13,923 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $2,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,143 | TotalAmt |
| Program Services | $154,277 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
| Fundraising | $30,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,577 | TotalAmt |
| Program Services | $148,073 | ProgramServicesAmt |
| Management And General | $3,612 | ManagementAndGeneralAmt |
| Fundraising | $28,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,282 | TotalAmt |
| Program Services | $109,291 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $21,325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,060 | TotalAmt |
| Program Services | $46,789 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $9,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,190 | TotalAmt |
| Program Services | $12,456 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,992 | TotalAmt |
| Program Services | $26,233 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $5,119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIST RENTAL | $30,552 | $25,053 | $611 | $4,888 |
| PRINTING | $152,434 | $124,996 | $3,049 | $24,389 |
| AUDIO AND VISUAL | $79,807 | $65,442 | $1,596 | $12,769 |
| CATERING AND FACILITY | $72,805 | $59,700 | $1,456 | $11,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,810 | TotalAmt |
| Program Services | $313,903 | ProgramServicesAmt |
| Management And General | $13,306 | ManagementAndGeneralAmt |
| Fundraising | $49,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,839 | TotalAmt |
| Program Services | $2,975,714 | ProgramServicesAmt |
| Management And General | $98,491 | ManagementAndGeneralAmt |
| Fundraising | $577,635 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,126 | TotalAmt |
| Program Services | $63,199 | ProgramServicesAmt |
| Management And General | $21,911 | ManagementAndGeneralAmt |
| Fundraising | $126,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,314 | BOYAmt |
| EOY | $1,506,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,558 | BOYAmt |
| EOY | $463,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,014 | BOYAmt |
| EOY | $25 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,037 | BOYAmt |
| EOY | $6,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,820 | BOYAmt |
| EOY | $105,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $691,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,905 | BOYAmt |
| EOY | $29,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,090 | BOYAmt |
| EOY | $3,104,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,738 | BOYAmt |
| EOY | $5,216,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,055 | BOYAmt |
| EOY | $293,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,600 | BOYAmt |
| EOY | $440,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,793 | BOYAmt |
| EOY | $145,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,448 | BOYAmt |
| EOY | $879,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,522 | BOYAmt |
| EOY | $3,090,102 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,756 | BOYAmt |
| EOY | $1,066,273 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,012 | BOYAmt |
| EOY | $180,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,290 | BOYAmt |
| EOY | $4,336,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,738 | BOYAmt |
| EOY | $5,216,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$422,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,818,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,822 | CurrentTaxYearAmt |
| Total | $13,434,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,818,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,822 | CurrentTaxYearAmt |
| Total | $13,434,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,152,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,281,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,093 | CurrentTaxYearAmt |
| Total | $2,192,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382 | CurrentTaxYearAmt |
| Total | $43,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,670,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,381,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,651,839 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,651,839 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $332,592 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,148 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $363,630 | CurrentYearMinus3Amt |
| Current Year Minus2 | $351,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $344,115 | CurrentYearMinus1Amt |
| Current Year | $332,592 | CurrentYearAmt |
| Total | $1,391,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,087,796 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,908 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,029 | CurrentYearMinus1Amt |
| Current Year | $83,148 | CurrentYearAmt |
| Total | $347,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $521,951 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,077 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $514 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,313 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,151 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,482 | DepreciationAmt |
| Book Value | $11,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,540 | DepreciationAmt |
| Book Value | $18,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,281 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARLES SCHWAB | $2,869,617 | F |
| MERRILL LYNCH | $232,748 | F |
| SEQUOIA | $2,410 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,104,775 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $145,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,340,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,069 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,214,763 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,259 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,229,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,671,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,069 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,631,580 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,259 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,259 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,651,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS |
| PART V, LINE 4: | THE SHOU MEI HU - CECILIA WU KOJIMA FUND TOTALED $80,012 AND THE RESTRICTED INCOME IS FOR MEDICAL AND SCIENTIFIC RESEARCH RELATED TO THE PREVENTION, CURE, AND/OR TREATMENT OF OSTEOPOROSIS. THE DR. BURTON SPILLER FUND FOR BONE HEALTH RESEARCH TOTALED $100,000 AND THE RESTRICTED INCOME IS FOR MEDICAL RESEARCH REGARDING BONE HEALTH AND BONE RESEARCH GRANTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES AND COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 FREEDOM AVE | AddressLine1Txt |
| City | NORTH CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $302,622 | GrossReceiptsAmt |
| Retained By Contractor | $8,656 | RetainedByContractorAmt |
| Net To Organization | $67,610 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $302,622 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $8,656 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $67,610 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY PORTER | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $274,706 | $0 | $0 | $0 | $3,850 | $0 | $10,203 | $0 | $2,578 | $0 | $291,337 | $0 | $0 | $0 |
| CLAIRE GILL | ||||||||||||||
| SENIOR DIRECTOR MARKETING | $189,185 | $0 | $0 | $0 | $0 | $0 | $7,671 | $0 | $1,810 | $0 | $198,666 | $0 | $0 | $0 |
| DAVID LEE | ||||||||||||||
| DIRECTOR, NBHA | $187,811 | $0 | $0 | $0 | $0 | $0 | $8,021 | $0 | $14,507 | $0 | $210,339 | $0 | $0 | $0 |
| DEBRA ERIKSON | ||||||||||||||
| DIRECTOR, DEVELOPMENT OPERATIONS | $136,978 | $0 | $0 | $0 | $0 | $0 | $5,606 | $0 | $11,435 | $0 | $154,019 | $0 | $0 | $0 |
| SUSAN RANDALL | ||||||||||||||
| SENIOR DIRECTOR, SCIENCE & EDUCATION | $146,311 | $0 | $0 | $0 | $0 | $0 | $5,690 | $0 | $15,610 | $0 | $167,611 | $0 | $0 | $0 |
| DEBBIE ZELDOW | ||||||||||||||
| SENIOR DIRECTOR, CLINICAL PROGRAMS | $147,282 | $0 | $0 | $0 | $0 | $0 | $5,977 | $0 | $1,530 | $0 | $154,789 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 503 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,313 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND THE SENIOR ACCOUNTANT, AS WELL AS THE EXECUTIVE DIRECTOR/CEO, REVIEW THE FEDERAL FORM 990 AS PREPARED BY RENNER & COMPANY, CPA, PC TO DETERMINE IF THE INFORMATION PRESENTED IN THE FEDERAL FORM 990 IS IN AGREEMENT WITH INFORMATION ORIGINALLY PROVIDED TO RENNER & COMPANY CPA, PC. THE FOUNDATION AND RENNER & COMPANY, CPA. PC DISCUSS ISSUES, IF ANY, BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS ARE NOTIFIED THAT THE COMPLETED FEDERAL FORM 990 IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. SENIOR STAFF, OFFICERS, AND HIGHLY COMPENSATED EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THE SIGNED DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND KEPT BY THE DIRECTOR OF FINANCE. THE CONFLICT OF INTEREST POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD AND A VOTE IS TAKEN IF THE FOUNDATION'S STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST. THE FOUNDATION'S EXECUTIVE DIRECTOR/CEO AND ITS DIRECTOR OF OPERATIONS SHARE THIS INFORMATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SURVEYS FOR EMPLOYEES IN SIMILAR POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE NOT-FOR-PROFIT INDUSTRY ARE USED AS BENCHMARKS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO IS DECIDED BY THE BOARD PRIVATELY. EACH YEAR, PRIOR TO THE MEETING WHEN THE COMPENSATION DECISION IS MADE, THE CHAIRMAN OF THE BOARD REVIEWS COMPARABLE SALARIES IN THE NOT-FOR-PROFIT INDUSTRY AND SENDS OUT A PERFORMANCE REVIEW TO EACH BOARD MEMBER TO USE IN EVALUATING THE EXECUTIVE DIRECTOR/CEO'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC AS THE FOUNDATION BELIEVES THESE ARE PROPRIETARY IN NATURE. THE FOUNDATION'S FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 171,869. MANAGEMENT AND GENERAL EXPENSES 4,192. FUNDRAISING EXPENSES 33,535. TOTAL EXPENSES 209,596. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 434,501. MANAGEMENT AND GENERAL EXPENSES 10,598. FUNDRAISING EXPENSES 84,781. TOTAL EXPENSES 529,880. |
| FORM 990, PART IX, LINE 24E | COURIER: PROGRAM SERVICE EXPENSES 51,772. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 10,102. TOTAL EXPENSES 63,137. POSTAGE: PROGRAM SERVICE EXPENSES 42,661. MANAGEMENT AND GENERAL EXPENSES 1,041. FUNDRAISING EXPENSES 8,324. TOTAL EXPENSES 52,026. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 39,454. MANAGEMENT AND GENERAL EXPENSES 962. FUNDRAISING EXPENSES 7,698. TOTAL EXPENSES 48,114. CAGING SERVICES: PROGRAM SERVICE EXPENSES 27,305. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 5,328. TOTAL EXPENSES 33,299. HONORARIUM: PROGRAM SERVICE EXPENSES 23,739. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 4,632. TOTAL EXPENSES 28,950. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 23,218. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 4,530. TOTAL EXPENSES 28,314. TELEPHONE: PROGRAM SERVICE EXPENSES 20,401. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 3,981. TOTAL EXPENSES 24,880. FULFILLMENT SERVICES: PROGRAM SERVICE EXPENSES 17,660. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 3,446. TOTAL EXPENSES 21,537. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,840. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 2,311. TOTAL EXPENSES 14,440. MOVING: PROGRAM SERVICE EXPENSES 10,960. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 2,139. TOTAL EXPENSES 13,366. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 10,652. LICENSES & FEES: PROGRAM SERVICE EXPENSES 8,392. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 1,638. TOTAL EXPENSES 10,235. DUES AND SUBSCRPTIONS: PROGRAM SERVICE EXPENSES 7,634. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 1,490. TOTAL EXPENSES 9,310. SHIPPING: PROGRAM SERVICE EXPENSES 6,571. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 1,282. TOTAL EXPENSES 8,013. MEETINGS: PROGRAM SERVICE EXPENSES 3,935. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 768. TOTAL EXPENSES 4,799. SUPPLIES: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 527. TOTAL EXPENSES 3,293. DESIGN: PROGRAM SERVICE EXPENSES 2,005. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 391. TOTAL EXPENSES 2,445. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
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