TOBACCO FREE KIDS ACTION FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TOBACCO FREE KIDS ACTION FUND (EIN 52-1974904)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-09-19
IRS object ID
201702629349300220
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)
Return2017-09-19T10:32:23-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521974904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOBACCO-FREE KIDS ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOBABusinessNameControlTxt
Phone2022965469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW STE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW L MYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022965469PhoneNum
Signature2017-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-15IPDt
IP Tm12:48:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionCreationDeviceId
At Submission Filing Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW L MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW STE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,807,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TOBACCOFREEKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTE SOCIAL WELFARE BY EDUCATING THE PUBLIC AND CONDUCTING ADVOCACY CONCERNING THE NEED FOR PUBLIC POLICIES TO PROTECT CHILDREN FROM TOBACCO PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,025,752PYContributionsGrantsAmt
CY Contributions Grants$24,039,532CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,940PYInvestmentIncomeAmt
CY Investment Income$41,528CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,058,692PYTotalRevenueAmt
CY Total Revenue$24,081,060CYTotalRevenueAmt
PY Grants And Similar Paid$8,070,706PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,247,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,937,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,106,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,197CYTotalFundraisingExpenseAmt
PY Other Expenses$4,584,762PYOtherExpensesAmt
CY Other Expenses$5,024,371CYOtherExpensesAmt
PY Total Expenses$15,592,546PYTotalExpensesAmt
CY Total Expenses$17,379,081CYTotalExpensesAmt
PY Revenues Less Expenses-$6,533,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,701,979CYRevenuesLessExpensesAmt
Total Assets BOY$32,843,612TotalAssetsBOYAmt
Total Assets EOY$38,881,685TotalAssetsEOYAmt
Total Liabilities BOY$1,197,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$544,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,646,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,337,529NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE SOCIAL WELFARE BY EDUCATING THE PUBLIC AND CONDUCTING ADVOCACY CONCERNING THE NEED FOR PUBLIC POLICIES TO PROTECT CHILDREN FROM TOBACCO PRODUCTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,630,916ExpenseAmt
Grant$7,141,032GrantAmt
DescINTERNATIONAL PROGRAMS:MANAGED AN INTERNATIONAL PROGRAM TO SUPPORT THE ADOPTION OF STRATEGIES TO REDUCE THE CONSUMPTION OF TOBACCO GLOBALLY; STAFF MANAGE AN INTERNATIONAL GRANT PROGRAM THAT PROVIDES FUNDS TO ORGANIZATIONS IN LOW AND MIDDLE-INCOME COUNTRIES TO ADOPT AND IMPLEMENT TOBACCO CONTROL LAWS, REGULATIONS, POLICIES AND PROGRAMS, INCLUDING TAX AND PRICE MEASURES, ADVERTISING BANS, CONSUMER WARNINGS AND SMOKE-FREE WORKPLACES AND PUBLIC PLACES LAWS; AND PROVIDED ASSISTANCE TO GRANTEE AND PARTNER ORGANIZATIONS IN STRATEGY DEVELOPMENT, CAMPAIGN IMPLEMENTATION, COMMUNICATIONS AND MEDIA OUTREACH, POLICY RESEARCH AND LEGAL DRAFTING AND ANALYSIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,320,702ExpenseAmt
Grant$1,973,719GrantAmt
DescGLOBAL HEALTH ADVOCACY INCUBATOR:AN INTERNATIONAL PROGRAM THAT MANAGES A UNIT THAT TRAINS AND ADVISES OTHER ORGANIZATIONS ON THE CONDUCT OF HEALTH POLICY CAMPAIGNS IN LOW AND MIDDLE INCOME COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,275,788ExpenseAmt
Grant$133,000GrantAmt
Desc(DOMESTIC) ADVOCACY/ COMMUNICATIONS/ RESEARCH/ YOUTH SERVICES:SUPPORTED THE U.S. DEPARTMENT OF JUSTICE'S 1999 CIVIL LAWSUIT AGAINST THE MAJOR TOBACCO COMPANIES; ADVOCATED FOR FUNDING FOR TOBACCO PREVENTION AND TOBACCO CESSATION PROGRAMS AS WELL AS EXPANDED INSURANCE COVERAGE FOR CESSATION SERVICES; CONTINUED TO SUPPORT IMPLEMENTATION OF THE FOOD AND DRUG ADMINISTRATION'S AUTHORITY OVER TOBACCO PRODUCTS; PLANNED AND IMPLEMENTED STATE-WIDE ADVOCACY CAMPAIGNS THAT HOLD ELECTED OFFICIALS ACCOUNTABLE FOR TOBACCO ISSUES, PROMOTE THE PROVEN SOLUTIONS THAT REDUCE TOBACCO USE AND GENERATE VOTER SUPPORT FOR INITIATIVES THAT ADVANCE TOBACCO-CONTROL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,227,406TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE M BOLTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022965469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW STE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM D NOVELLI
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CONLEY
FINANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0
BARRIE FISKE
DEVELOPMENT COMMITTEE CHAIR1.00Yes (X)$0$0$0
JONAH SHACKNAI
DEVELOPMENT COMMITTEE CHAIR1.00Yes (X)$0$0$0
DOUG ULMAN
DIRECTOR1.00Yes (X)$0$0$0
EILEEN HOWARD BOONE
DIRECTOR1.00Yes (X)$0$0$0
NANCY BROWN
DIRECTOR1.00Yes (X)$0$0$0
SPENCER FLANDERS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MOORE
DIRECTOR1.00Yes (X)$0$0$0
JOHN R SEFFRINPHD
DIRECTOR1.00Yes (X)$0$0$0
DR JOXEL GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DR BECHARA CHOUCAIR MD MS
DIRECTOR1.00Yes (X)$0$0$0
GARY M REEDY
DIRECTOR1.00Yes (X)$0$0$0
BRYCE MOORE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MYERS
PRESIDENT27.00Yes (X)Yes (X)$99,247$199,243$38,70313.00
WILLIAM LEE
EXECUTIVE DIRECTOR32.00Yes (X)$32,169$128,776$31,5928.00
JACQUELINE BOLT
VP, FINANCE & ADMIN, TREASURER26.00Yes (X)$69,182$135,094$40,86014.00
DANIEL MCGOLDRICK
VP, BI INCUBATOR/OBESITY31.00$44,364$166,893$40,3909.00Yes (X)
VINCENT WILLMORE
VP, COMMUNICATIONS38.00$9,032$201,555$26,6202.00Yes (X)
YOLONDA RICHARDSON
EVP, GLOBAL PROGRAMS30.00$66,624$194,750$43,20710.00Yes (X)
ANNE FORD
VP, FEDERAL RELATIONS22.00$86,801$106,190$34,07918.00Yes (X)
PATRICIA LAMBERT
DIR, INTERNATIONAL LEGAL6.00$198,731$35,172$30,55934.00Yes (X)
STEVAN MILLER
DIR, DEVELOPMENT39.00$3,800$186,199$22,4401.00Yes (X)
PATRICIA SOSA
DIR, LATIN AFFAIRS28.00$55,543$129,701$30,16312.00Yes (X)
PAMELA COFFEY
DIR, INTERNATIONAL GRANTS9.00$138,220$40,905$31,11431.00Yes (X)
VANDANA AGARWAL
DIR, SOUTHEAST ASIA28.00$52,431$122,438$27,70112.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$856,144TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,646,916TotReportableCompRltdOrgAmt
Total Other Compensation$397,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
LLC CONCEPT
119034 OSTOZHENKA ST 7/1MOSCOWRS125993ADVOCACY SERVICES$200,700
NANDINI VERMA
D2A/2 VASANT VIHARNEW DELHIIN110057ADVOCACY SERVICES$138,036
ZUCKERMAN SPAEDER LLP
ADVOCACY SERVICES$120,0001800 M STREET NW SUITE 1000WASHINGTONDC200365802
HARRIS SIAGIAN
JL BANGKA RAYA NO 25A PELE-MAMPAJAKARTA SELETANIDADVOCACY SERVICES$108,732
SURI & COMPANY LAW FIRM
FLAT NO 10/12 GOLF APT SUJAN SINGNEW DELHIINADVOCACY SERVICES$108,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,039,532AllOtherContributionsAmt
Total Contributions$24,039,532TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,051TotalRevenueColumnAmt
Exclusion$43,051ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$725,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$726,523SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,523SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,523TotalRevenueColumnAmt
Exclusion-$1,523ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,081,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133,000TotalAmt
Program Services$133,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,114,751TotalAmt
Program Services$9,114,751ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$484,068TotalAmt
Program Services$466,405ProgramServicesAmt
Management And General$11,781ManagementAndGeneralAmt
Fundraising$5,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,088,392TotalAmt
Program Services$2,046,931ProgramServicesAmt
Management And General$33,275ManagementAndGeneralAmt
Fundraising$8,186FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$187,956TotalAmt
Program Services$184,224ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,797TotalAmt
Program Services$198,821ProgramServicesAmt
Management And General$3,152ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,746TotalAmt
Program Services$140,674ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,071TotalAmt
Program Services$6,397ProgramServicesAmt
Management And General$18,674ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,068TotalAmt
Management And General$21,068ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$229,924TotalAmt
Program Services$229,924ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,971,262TotalAmt
Program Services$2,971,262ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,763TotalAmt
Program Services$47,040ProgramServicesAmt
Management And General$17,723ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,681TotalAmt
Program Services$88,681ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,075TotalAmt
Program Services$197,075ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$334,162TotalAmt
Program Services$334,162ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382,066TotalAmt
Program Services$382,066ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,726TotalAmt
Management And General$8,726ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC SVCS/MEDIA$597,768$597,768
TRANSLATIONS$66,435$66,435
RESEARCH$18,808$18,808
ALLOCATED OVERHEAD$15,580$15,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,982TotalAmt
Program Services$2,982ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,379,081TotalAmt
Program Services$17,227,406ProgramServicesAmt
Management And General$135,478ManagementAndGeneralAmt
Fundraising$16,197FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,105,285BOYAmt
EOY$23,885,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,775,000BOYAmt
EOY$12,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,160BOYAmt
EOY$7,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,398BOYAmt
EOY$9,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,943,769BOYAmt
EOY$2,978,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,843,612BOYAmt
EOY$38,881,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$839,043BOYAmt
EOY$422,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$358,161BOYAmt
EOY$121,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,197,204BOYAmt
EOY$544,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,323,907BOYAmt
EOY$4,847,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,322,501BOYAmt
EOY$33,490,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,646,408BOYAmt
EOY$38,337,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,843,612BOYAmt
EOY$38,881,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,701,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,858NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 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

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$121,667Amt
FieldValueIRS element (for citing)
Total Liability$121,667TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,070,202TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,858NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,858RevenueNotReportedAmt
Revenue Subtotal$24,081,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,081,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,379,081TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,379,081ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,379,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACTION FUND IS EXEMPT, UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, FROM FEDERAL INCOME TAX, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. THERE WAS NO FEDERAL INCOME TAX EXPENSE FOR THE YEARS ENDED MARCH 31, 2017 AND 2016. MANAGEMENT EVALUATED THE ACTION FUND'S TAX POSITIONS AND CONCLUDED THAT THE ACTION FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ACTION FUND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC26GRANTS TO RECIPIENTS LOCATED IN REGION$3,823,244
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$225,670
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$344,306
RUSSIA AND NEIGHBORING STATES11GRANTS TO RECIPIENTS LOCATED IN REGION$320,817
SOUTH AMERICA11GRANTS TO RECIPIENTS LOCATED IN REGION$1,780,477
SOUTH ASIA26GRANTS TO RECIPIENTS LOCATED IN REGION$1,417,777
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,202,460
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$9,114,751SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$9,114,751TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (74 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
SOUTH AMERICATOBACCO CONTROL GRANT$281,906WIRE
SOUTH ASIATOBACCO CONTROL GRANT$89,961WIRE
SOUTH ASIATOBACCO CONTROL GRANT$136,292WIRE
SOUTH ASIATOBACCO CONTROL GRANT$59,585WIRE
SOUTH ASIATOBACCO CONTROL GRANT$179,274WIRE
SOUTH ASIATOBACCO CONTROL GRANT$37,497WIRE
SOUTH ASIATOBACCO CONTROL GRANT$30,026WIRE
SOUTH ASIATOBACCO CONTROL GRANT$80,806WIRE
SOUTH AMERICATOBACCO CONTROL GRANT$90,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)TOBACCO CONTROL GRANT$100,000WIRE
SOUTH AMERICATOBACCO CONTROL GRANT; GLOBAL HEALTH GRANT$478,925WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$330,051WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$90,277WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$125,261WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$122,960WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$115,061WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$17,681WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$368,596WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$30,000WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$93,957WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$142,392WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$24,088WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$14,983WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$30,199WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$45,350WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$132,430WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$320,000WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$35,980WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$49,384WIRE
SOUTH AMERICATOBACCO CONTROL GRANT, GLOBAL HEALTH GRANT$183,326WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$87,741WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$122,363WIRE
SOUTH AMERICAGLOBAL HEALTH GRANT$86,231WIRE
RUSSIA AND NEIGHBORING STATESTOBACCO CONTROL GRANT$98,000WIRE
SOUTH ASIATOBACCO CONTROL GRANT$66,240WIRE
SOUTH ASIATOBACCO CONTROL GRANT$76,928WIRE
SOUTH ASIATOBACCO CONTROL GRANT$33,397WIRE
SOUTH ASIATOBACCO CONTROL GRANT$23,792WIREE028055 - 07/31/17 05:36PM WORKSHEET SCHEDULE F
SOUTH ASIATOBACCO CONTROL GRANT$23,161WIRE
SOUTH ASIATOBACCO CONTROL GRANT$14,334WIRE
SOUTH ASIATOBACCO CONTROL GRANT$14,927WIRE
SOUTH ASIATOBACCO CONTROL GRANT$14,830WIRE
SOUTH ASIATOBACCO CONTROL GRANT$199,377WIRE
SOUTH ASIATOBACCO CONTROL GRANT$89,778WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$163,881WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$147,754WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$202,961WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$25,877WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$99,967WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$25,090WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$97,932WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$81,113WIRE
NORTH AMERICATOBACCO CONTROL GRANT$173,347WIRE
NORTH AMERICATOBACCO CONTROL GRANT$170,959WIRE
RUSSIA AND NEIGHBORING STATESTOBACCO CONTROL GRANT$42,778WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$138,743WIRE
SOUTH ASIATOBACCO CONTROL GRANT$102,764WIRE
SOUTH ASIATOBACCO CONTROL GRANT$115,520WIRE
SOUTH AMERICATOBACCO CONTROL GRANT$99,934WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$200,651WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$51,942WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$224,524WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$58,452WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)TOBACCO CONTROL GRANT$125,670WIRE
SUB-SAHARAN AFRICAGLOBAL HEALTH GRANT$1,202,460WIRE
SOUTH ASIATOBACCO CONTROL GRANT$26,788WIRE
RUSSIA AND NEIGHBORING STATESTOBACCO CONTROL GRANT$86,550WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$89,144WIRE
RUSSIA AND NEIGHBORING STATESTOBACCO CONTROL GRANT$93,489WIRE
SOUTH AMERICATOBACCO CONTROL GRANT$20,000WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$79,000WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$91,644WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$108,326WIRE
EAST ASIA AND THE PACIFICTOBACCO CONTROL GRANT$177,644WIRE
FieldValueIRS element (for citing)
Total Other Org74TotalOtherOrgCnt
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
ExplanationTHE TOBACCO-FREE KIDS ACTION FUND (TFKAF) INTERNATIONAL GRANTS SUPPORT NON-LOBBYING AND LOBBYING ACTIVITIES OF NON-GOVERNMENTAL AND CIVIL SOCIETY ORGANIZATIONS WORKING TO HELP PASS, IMPLEMENT AND ENFORCE TOBACCO CONTROL POLICIES IN LOW- AND MIDDLE-INCOME FOREIGN COUNTRIES. TO EFFECTIVELY CONTROL AND MONITOR THE RECIPIENT'S USE OF THE GRANT FUNDS, THE ACTION FUND MAINTAINS THE FOLLOWING POLICIES & PROCEDURES: O THE ACTION FUND DOES A CAREFUL PROGRAMMATIC AND FINANCIAL REVIEW OF ALL GRANT APPLICANTS AND PROPOSALS TO ENSURE THAT PROJECT OBJECTIVES AND ACTIVITIES ARE IN LINE WITH TFKAF GOALS AND FIT WITHIN THE APPLICANT ORGANIZATION'S CAPACITY AND EXPERIENCE. - THE ACTION FUND DOES NOT FUND ANY GRANT ACTIVITIES THAT MIGHT INCLUDE SUPPORTING OR OPPOSING CANDIDATES FOR ELECTED OFFICE. - THE ACTION FUND REQUIRES DETAILED INFORMATION FROM EACH GRANT APPLICANT SO THAT IT CAN FOLLOW THE U.S. DEPARTMENT OF THE TREASURY ANTI-TERRORIST FUNDING GUIDELINES REGARDING CHARITABLE GRANTS TO FOREIGN ENTITIES OR INDIVIDUALS. AMONG OTHER THINGS, THE ACTION FUND ENSURES, PRIOR TO ISSUING ANY GRANT, THAT NEITHER THE RECIPIENT ORGANIZATION NOR ANY OF ITS DIRECTORS, TOP EXECUTIVE STAFF, MAJOR FUNDERS OR MAJOR RECIPIENTS OF ORGANIZATION GRANTS ARE LISTED ON ANY OF THE MAJOR DATABASES OF PERSONS AND ORGANIZATIONS LINKED WITH TERRORISM. - THE INTERNATIONAL GRANT AGREEMENTS, THEMSELVES, CONTAIN SPECIFIC PROVISIONS TO PROTECT AGAINST GRANT FUNDS BEING USED TO SUPPORT TERRORIST ORGANIZATIONS OR ACTIVITIES, TO SUPPORT OR OPPOSE ANY CANDIDATES FOR POLITICAL OFFICE, OR IN VIOLATION OF ANY APPLICABLE LAWS. - EXCEPT FOR SOME RELATIVELY SMALL GRANTS WITH SHORT TIME FRAMES, THE ACTION FUND BREAKS UP ITS PAYMENT OF THE TOTAL GRANT AMOUNTS INTO INSTALLMENT PAYMENTS TO HELP ENSURE COMPLIANCE WITH THE GRANT AGREEMENTS AND SO THAT THE ENTIRE GRANT AMOUNTS ARE NEVER AT RISK OF IMPROPER USE OR DIVERSION. THE ACTION FUND ALSO REQUIRES INTERIM REPORTS, INCLUDING FINANCIAL REPORTING, THAT MUST BE RECEIVED AND APPROVED TO ENSURE PROPER USE OF RECEIVED GRANT FUNDS BEFORE ADDITIONAL INSTALLMENT PAYMENTS ARE MADE. AS PART OF THE FINANCIAL REPORTING, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND/OR AUDIT DOCUMENTS. - FOR LARGER GRANTS, THE ACTION FUND UNDERTAKES SITE VISITS, AS WELL, TO ENSURE THE PROPER USE OF GRANT FUNDS, TO CHECK THE INTERNAL FINANCIAL CONTROL SYSTEMS OF THE RECIPIENT ORGANIZATIONS, AND TO ENGAGE IN OTHER OVERSIGHT AND SUPPORT ACTIVITIES. - AT THE CONCLUSION OF ALL GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT FINAL NARRATIVE AND FINANCIAL REPORTS, WHICH ARE ANALYZED TO ENSURE THAT ALL GRANT ACTIVITIES HAVE BEEN COMPLETED, ALL FUNDS HAVE BEEN EXPENDED AND EXPENDED IN ACCORDANCE WITH U.S. GOVERNMENT AND LOCAL GOVERNMENT REGULATIONS AND RESTRICTIONS, AND ALL OTHER REQUIREMENTS HAVE BEEN FULFILLED UNDER THE TERMS OF THE GRANT.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$78,000TOBACCO CONTROL GRANT
CAMPAIGN FOR A HEALTHY COLORADO (ONSITE PUBLIC AFFAIRS)
3001 BRIGHTON BLVD SUITE 103DENVERCO80216812626687$52,500TOBACCO CONTROL GRANT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TOBACCO-FREE KIDS ACTION FUND (TFKAF) DOES NOT HAVE A FORMAL GRANT PROGRAM BUT DOES INTERMITTENTLY PROVIDE GRANTS TO 501(C)(3) AND 501(C)(4) NONPROFITS IN THE UNITED STATES THROUGH BOTH GENERAL-PURPOSE AND PROJECT-SPECIFIC GRANTS, AND ALSO SOMETIMES MAKES CONTRIBUTIONS TO STATE OR LOCAL BALLOT MEASURE COMMITTEES. EXCEPT FOR THE CONTRIBUTIONS TO BALLOT MEASURE COMMITTEES, GRANTS ARE GIVEN ONLY TO ORGANIZATIONS THAT TFKAF HAS WORKED WITH IN THE PAST AND WILL CONTINUE TO BE WORKING WITH ON AN ONGOING BASIS. THIS FAMILIARITY WITH GRANT RECIPIENTS, AND THE CONTINUING WORKING RELATIONSHIPS, MAKES GRANT OVERSIGHT MUCH EASIER AND MORE DIRECT. TO EFFECTIVELY CONTROL AND MONITOR THE RECIPIENT'S USE OF THE GRANT FUNDS, THE ACTION FUND ALSO MAINTAINS THE FOLLOWING POLICIES & PROCEDURES. O GRANT APPLICATIONS ARE SOLICITED, PRIMARILY BY THE TFKAF TEAM OF REGIONAL ADVOCACY DIRECTORS, PRIMARILY FROM SUITABLE 501(C)(3) NONPROFITS, AND LESS OFTEN FROM 501(C)(4) NONPROFITS, THAT THE REGIONAL ADVOCACY DIRECTORS HAVE WORKED WITH IN THE PAST AND WILL BE WORKING WITH IN THE FUTURE. - EACH FORMAL GRANT PROPOSAL IS SUBMITTED ON FORMS PROVIDED BY TFKAF THAT REQUIRE DETAILED INFORMATION TO ALLOW FOR A CAREFUL EVALUATION OF THE GRANT PROPOSAL AND THE RECIPIENTS ABILITY TO USE THE GRANT FUNDS EFFECTIVELY, AS WELL AS FORMAL CONFIRMATION OF THE APPLICANT'S 501(C)(3) OR 501(C)(4) STATUS. GRANT REQUESTS ARE EVALUATED BY THE REGIONAL ADVOCACY DIRECTORS, THE VICE-PRESIDENT FOR STATE ISSUES AND OTHER RELEVANT TFKAF STAFF, SOMETIMES IN CONSULTATION WITH OTHERS FAMILIAR WITH THE APPLICANT OR THE PROPOSAL'S SUBJECT. AFTER CLARIFYING ANY ISSUES RAISED RELATING TO A PROPOSAL, INCLUDING POSSIBLE REVISIONS TO THE PROPOSAL, THOSE REVIEWING THE PROPOSALS RECOMMEND WHETHER OR NOT THE GRANT SHOULD BE MADE. - THE PROPOSALS AND RELATED GRANT DOCUMENTS FOR RECOMMENDED GRANTS ARE REVIEWED BY THE TFKAF VICE PRESIDENT FOR STATE ISSUES, GENERAL COUNSEL, AND VICE PRESIDENT FOR FINANCE & ADMINISTRATION. UPON THEIR APPROVAL, THE GRANT AGREEMENT DOCUMENT IS SUBMITTED TO TFKAF'S PRESIDENT FOR FINAL APPROVAL AND SIGNATURE. AFTER THE CHECK IS DISBURSED, THE RELEVANT ACTION FUND REGIONAL ADVOCACY DIRECTOR WORKS WITH THE GRANTEE ON AN ONGOING BASIS TO CONFIRM THAT THE GRANT FUNDS ARE USED CONSISTENTLY WITH THE GRANT AGREEMENT. - THE GENERAL PURPOSE GRANT LETTERS PROVIDE THAT THE FUNDS MAY BE USED ONLY FOR ACTIVITIES 501(C)(4) NONPROFITS MAY LEGALLY ENGAGE IN AND MUST BE USED EITHER FOR GENERAL PURPOSE OF PREVENTING AND REDUCING TOBACCO USE OR ITS HARMS OR FOR ONLY FOR THE SPECIFIED PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (12 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
MATTHEW MYERS
PRESIDENT$97,474$195,682$0$0$1,773$3,561$7,930$15,920$5,757$11,554$112,934$226,717$0$0
WILLIAM LEE
EXECUTIVE DIRECTOR$31,929$127,812$0$0$240$964$2,998$12,002$3,877$15,519$39,044$156,297$0$0
JACQUELINE BOLT
VP, FINANCE & ADMIN, TREASURER$68,967$134,674$0$0$215$420$6,448$12,590$9,571$18,689$85,201$166,373$0$0
DANIEL MCGOLDRICK
VP, BI INCUBATOR/OBESITY$43,976$165,475$0$0$388$1,418$3,968$14,515$5,787$21,158$54,119$202,566$0$0
VINCENT WILLMORE
VP, COMMUNICATIONS$9,004$200,948$0$0$28$607$817$18,221$429$9,611$10,278$229,387$0$0
YOLONDA RICHARDSON
EVP, GLOBAL PROGRAMS$66,165$193,404$0$0$459$1,346$6,079$17,771$6,358$18,586$79,061$231,107$0$0
ANNE FORD
VP, FEDERAL RELATIONS$86,374$105,670$0$0$427$520$7,954$9,730$8,281$10,129$103,036$126,049$0$0
PATRICIA LAMBERT
DIR, INTERNATIONAL LEGAL$197,183$34,898$0$0$1,548$274$17,999$3,186$10,002$1,770$226,732$40,128$0$0
STEVAN MILLER
DIR, DEVELOPMENT$3,789$185,658$0$0$11$541$332$16,258$207$10,146$4,339$212,603$0$0
PATRICIA SOSA
DIR, LATIN AFFAIRS$55,270$129,063$0$0$273$638$5,123$11,964$5,278$12,324$65,944$153,989$0$0
PAMELA COFFEY
DIR, INTERNATIONAL GRANTS$137,781$40,775$0$0$439$130$12,709$3,761$12,698$3,758$163,627$48,424$0$0
VANDANA AGARWAL
DIR, SOUTHEAST ASIA$52,267$122,058$0$0$164$380$4,752$11,087$4,130$9,648$61,313$143,173$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BALL SCHEDULED W-2S WERE FILED BY RELATED C3 ORGANIZATION AND WERE REIMBURSED BY THE TOBACCO-FREE KIDS ACTION FUND FOR STAFF TIME SPENT ON THE C4.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & ADMINISTRATION STAFF, IN CONSULTATION WITH OUR OUTSIDE ACCOUNTING FIRM, PREPARES THE 990 FORM EACH YEAR. ONCE IT IS COMPLETED AND APPROVED BY THE VICE-PRESIDENT FOR FINANCE & ADMINISTRATION AND THE PRESIDENT, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH INCLUDES THE TREASURER) AND ALSO THE FULL BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL, ALONG WITH KEY UNDERLYING DATA AND RECORDS. THE FINANCE COMMITTEE AND BOARD ARE GIVEN READY ACCESS TO RELEVANT STAFF AS WELL AS THE ACCOUNTING FIRM IN THE EVENT THAT THE COMMITTEE HAS QUESTIONS OR WANTS TO REVIEW ANY DATA OR RECORDS THAT WERE NOT INITIALLY PROVIDED. ONCE THE FINANCE COMMITTEE APPROVES THE 990 FORM IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTOBACCO-FREE KIDS ACTION FUND HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF THAT IS PERIODICALLY REVIEWED AND, AS NEEDED, UPDATED AND REVISED. THE WRITTEN POLICY IS PERIODICALLY DISTRIBUTED TO ALL STAFF AND BOARD MEMBERS, AND ALWAYS DISTRIBUTED WHEN ANY SIGNIFICANT CHANGES ARE MADE. ALL NEW STAFF MEMBERS AND NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN STAFF CONFLICTS OF INTEREST POLICY, AND IT IS INCLUDED IN THE EMPLOYEE MANUAL AND IS AVAILABLE ON THE CAMPAIGN'S INTERNAL COMPUTER NETWORK. THE CONFLICT OF INTEREST POLICY CLEARLY STATES THAT STAFF MUST DISCLOSE ANY OF THEIR EXISTING OR PLANNED ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST AND THAT THE CAMPAIGN RESERVES THE RIGHT TO TAKE ANY REASONABLE ACTION TO RESOLVE A CONFLICT SITUATION, INCLUDING THE POSSIBLE TERMINATION OF AN EMPLOYEE. A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND RELATED PROCEDURES HAS BEEN COMPLETED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE THAT IS COMPRISED OF FOUR BOARD MEMBERS WHO WORK AT SIMILAR ORGANIZATIONS AND ARE FAMILIAR WITH COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS. THE COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE OF THE PRESIDENT AND EXECUTIVE DIRECTOR ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD ON SALARY INCREASES BASED ON PERFORMANCE AND THE AVERAGE RATE OF INFLATION. COMPENSATION IS CONSIDERED AND APPROVED IN AN EXECUTIVE SESSION BY THE FULL BOARD OF DIRECTORS. THE BOARD ALSO REVIEWS THE SALARIES OF THE EXECUTIVE MANAGEMENT TEAM. THE PRESIDENT REVIEWS THE EXECUTIVE MANAGEMENT TEAM'S PERFORMANCE AND COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON THEIR SALARY INCREASES BASED ON THE AVERAGE RATE OF INFLATION. PERIODICALLY, THE COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM IS REVIEWED TO ENSURE THAT COMPENSATIONS ARE IN LINE WITH SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. WE ALSO USE COMPENSATION SURVEYS TO REVIEW STAFF SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY PUBLIC FILING AND/OR BY REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,971,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971,262.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR TOBACCO-FREE KIDSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 I STREET NW SUITE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN521969967EIN
Primary ActivitiesPUBLIC HEALTH SERVICESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMPAIGN FOR TOBACCO-FREE KIDS
N$106,286FMV
CAMPAIGN FOR TOBACCO-FREE KIDS
O$3,106,959FMV
CAMPAIGN FOR TOBACCO-FREE KIDS
P$458,368FMV

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