GRANTMAKERS IN HEALTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRANTMAKERS IN HEALTH (EIN 13-3206571)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-24
- IRS object ID
- 201711449349300201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-24T04:10:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 133206571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTMAKERS IN HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M FAITH MITCHELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2024528331 | PhoneNum |
| Signature | 2017-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-05-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-24 | IPDt |
| IP Tm | 05:06:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2068A00ABC0F57F0B625F2814A44784351942D35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAB48F1DB241BD34F7C51364F39BEF4B5B3312C9 | 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 | M FAITH MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,222,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP GRANTMAKERS IMPROVE THE HEALTH OF PEOPLE BY BUILDING PHILANTHROPIC KNOWLEDGE & EFFECTIVENESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,647,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,591,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $450,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,496 | PYOtherRevenueAmt |
| CY Other Revenue | $1,968 | CYOtherRevenueAmt |
| PY Total Revenue | $4,240,729 | PYTotalRevenueAmt |
| CY Total Revenue | $3,150,399 | 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 | $2,070,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,009,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,899,411 | PYOtherExpensesAmt |
| CY Other Expenses | $2,306,023 | CYOtherExpensesAmt |
| PY Total Expenses | $3,969,558 | PYTotalExpensesAmt |
| CY Total Expenses | $4,315,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,165,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,253,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,129,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $310,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,942,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,891,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE MISSION STATEMENT ON PAGE 35 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,535,084 | ExpenseAmt |
| Desc | ISSUE SPECIFIC PROGRAMS: GIH PROGRAMMING ON 14 SPECIFIC ISSUES - ACCESS, AGING, BEHAVIORAL HEALTH, CHILDREN AND FAMILIES, DISPARITIES, FOUNDATION OPERATIONS, HEALTH REFORM, HEALTHY EATING/ACTIVE LIVING, INTEGRATIVE HEALTH, ORAL HEALTH, POPULATION HEALTH, PUBLIC POLICY AND ADVOCACY STRATEGIES, QUALITY, AND THE SOCIAL DETERMINANTS OF HEALTH - HELPS HEALTH FUNDERS LEARN, CONNECT, GROW. MEETINGS, PUBLICATIONS, PODCASTS, AND WEBINARS HELP FUNDERS STAY ON TOP OF CURRENT HEALTH ISSUES AND PHILANTHROPIC PRACTICE. FUNDER NETWORKS, E-FORUMS, AND THE GIH BULLETIN HELP FUNDERS COMMUNICATE, COORDINATE, AND COLLABORATE WITH GRANTMAKERS ACROSS THE NATION. LEADERSHIP INSTITUTES, WORKSHOPS, AND AWARD PROGRAMS HELP STRENGTHEN THE SKILLS AND RECOGNIZE THE ACCOMPLISHMENTS OF FOUNDATION EXECUTIVES, STAFF, AND TRUSTEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,769 | ExpenseAmt |
| Revenue | $449,535 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: THE LARGEST GATHERING OF HEALTH FUNDERS IN THE COUNTRY, THE THREE-DAY GIH ANNUAL CONFERENCE ON HEALTH PHILANTHROPY FEATURES PRECONFERENCE WORKSHOPS, SITE VISITS, FILMS, PLENARY AND BREAKOUT SESSIONS, AND NETWORKING OPPORTUNITIES DESIGNED FOR THE STAFF AND TRUSTEES OF FOUNDATIONS AND CORPORATE GIVING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,627 | ExpenseAmt |
| Desc | CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT: GIH'S STAFF, DATABASE, COMMUNICATIONS TOOLS, AND WEBSITE ALLOW THE ORGANIZATION TO TRACK THE FIELD OF HEALTH PHILANTHROPY, OFFER TECHNICAL ASSISTANCE TO FUNDERS, AND FORGE STRATEGIC PARTNERSHIPS THAT BENEFIT PHILANTHROPY AND THE NATION'S HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,503,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M FAITH MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 |
|---|---|---|---|---|---|---|---|
| ROBIN MOCKENHAUPT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANDEL ALLEN-DAVIS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ROSIER JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FUKUZAWA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BAKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NED CALONGE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY CHIANG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DOYKOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARTH GRAHAM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE HALL | |||||||
| MEMBER - UNTIL 3/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHET HEWITT | |||||||
| MEMBER - UNTIL 3/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HUGHES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ITON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LONG | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE MAHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA MARKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OCTAVIO MARTINEZ JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MATHEWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD MOULDS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MOYER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROUSSEAU | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES ROYBAL | |||||||
| MEMBER - UNTIL 3/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA SHARPE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY J WOLF | |||||||
| MEMBER - UNTIL 3/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M FAITH MITCHELL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $285,000 | $0 | $56,574 | ||
| MARY BACKLEY | |||||||
| VP OF FIN. AND ADMIN. - UNTIL 9/2016 | 40.00 | $231,224 | $0 | $34,629 | Yes (X) | ||
| OSULA RUSHING | |||||||
| VP OF PROGRAM AND STRATEGY | 40.00 | $205,940 | $0 | $39,663 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOEWS CORONADO BAY | |||||
| 4000 CORONADO BAY ROAD | CORONADO | CA | 92118 | CONFERENCE AND MEETING FACILITIES | $388,642 |
| BROADPOINT | |||||
| 7501 WISCONSIN AVENUE SUITE 720W | BETHESDA | MD | 20814 | DATABASE DESIGN AND IMPLEMENTATION | $191,014 |
| WHOLE FINANCIAL SERVICES | |||||
| 4938 HAMPDEN LANE SUITE 288 | BETHESDA | MD | 20814 | ACCOUNTING & GRANTS MGMT ADVISOR | $105,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,591,712 | AllOtherContributionsAmt |
| Total Contributions | $2,591,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $449,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,836 | TotalRevenueColumnAmt |
| Exclusion | $67,836 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,348 | TotalRevenueColumnAmt |
| Exclusion | $39,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,968 | TotalRevenueColumnAmt |
| Exclusion | $1,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,150,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,152 | 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 | $853,033 | TotalAmt |
| Program Services | $717,143 | ProgramServicesAmt |
| Management And General | $77,372 | ManagementAndGeneralAmt |
| Fundraising | $58,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,113 | TotalAmt |
| Program Services | $768,549 | ProgramServicesAmt |
| Management And General | $82,874 | ManagementAndGeneralAmt |
| Fundraising | $62,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,637 | TotalAmt |
| Program Services | $28,751 | ProgramServicesAmt |
| Management And General | $40,075 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,201 | TotalAmt |
| Program Services | $2,557 | ProgramServicesAmt |
| Management And General | $34,366 | ManagementAndGeneralAmt |
| Fundraising | $30,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,644 | TotalAmt |
| Program Services | $85,755 | ProgramServicesAmt |
| Management And General | $15,173 | ManagementAndGeneralAmt |
| Fundraising | $4,716 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,364 | TotalAmt |
| Management And General | $38,364 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,363 | TotalAmt |
| Program Services | $18,114 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,269 | TotalAmt |
| Program Services | $585,931 | ProgramServicesAmt |
| Management And General | $107,239 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,939 | TotalAmt |
| Program Services | $224,315 | ProgramServicesAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
| Fundraising | $3,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,050 | TotalAmt |
| Program Services | $18,670 | ProgramServicesAmt |
| Management And General | $3,227 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,253 | TotalAmt |
| Program Services | $234,288 | ProgramServicesAmt |
| Management And General | $52,013 | ManagementAndGeneralAmt |
| Fundraising | $22,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,280 | TotalAmt |
| Program Services | $83,202 | ProgramServicesAmt |
| Management And General | $43,078 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,321 | TotalAmt |
| Program Services | $644,312 | ProgramServicesAmt |
| Management And General | $78,009 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,664 | TotalAmt |
| Program Services | $20,958 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459 | TotalAmt |
| Management And General | $11,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $82,173 | $70,935 | $11,238 | |
| DUES/SUBSCRIPTIONS | $5,960 | $5,960 | ||
| FUNDRAISING SUPPLIES | $3,928 | $3,928 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315,651 | TotalAmt |
| Program Services | $3,503,480 | ProgramServicesAmt |
| Management And General | $619,600 | ManagementAndGeneralAmt |
| Fundraising | $192,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,985 | BOYAmt |
| EOY | $1,018,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,034 | BOYAmt |
| EOY | $1,216,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,520 | BOYAmt |
| EOY | $29,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,982 | BOYAmt |
| EOY | $2,830,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,655 | BOYAmt |
| EOY | $35,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,226 | BOYAmt |
| EOY | $5,129,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,471 | BOYAmt |
| EOY | $117,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,550 | BOYAmt |
| EOY | $59,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,808 | BOYAmt |
| EOY | $60,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,829 | BOYAmt |
| EOY | $237,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,749 | BOYAmt |
| EOY | $2,963,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,648 | BOYAmt |
| EOY | $1,927,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942,397 | BOYAmt |
| EOY | $4,891,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,226 | BOYAmt |
| EOY | $5,129,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,165,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,879,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,647,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,712 | CurrentTaxYearAmt |
| Total | $16,191,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,879,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,647,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,712 | CurrentTaxYearAmt |
| Total | $16,191,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,404,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,786,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,836 | CurrentTaxYearAmt |
| Total | $534,097 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,496 | CurrentTaxYearMinus1YearAmt |
| Total | $13,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,739,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,018,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 7,895. 2013 AMOUNT: $ 2,257. 2014 AMOUNT: $ 1,287. 2015 AMOUNT: $ 2,496. 2016 AMOUNT: $ 0. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,643,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,454 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,363 | AdministrativeExpensesAmt |
| End Year Balance | $2,839,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$92,450 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,069 | AdministrativeExpensesAmt |
| End Year Balance | $2,643,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,661,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,069 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,055 | AdministrativeExpensesAmt |
| End Year Balance | $2,758,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $392,099 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,265 | AdministrativeExpensesAmt |
| End Year Balance | $2,661,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,017,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,509 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,136 | AdministrativeExpensesAmt |
| End Year Balance | $2,290,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,574 | DepreciationAmt |
| Book Value | $10,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,733 | DepreciationAmt |
| Book Value | $13,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,276 | DepreciationAmt |
| Book Value | $5,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,248 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $41,175 |
| DEFERRED COMPENSATION | $19,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,264,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,381 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $114,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,150,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,150,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,315,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,315,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,315,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE GENERAL FUNDS WHICH MAY BE USED AS NECESSARY FOR UNANTICIPATED PROGRAM AND OPERATIONAL COSTS. PRIOR TO ACCESSING THE FUND, THE PRESIDENT & CEO WILL NOTIFY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND PROVIDE SUFFICIENT RATIONALE TO JUSTIFY ITS USE. |
| PART X, LINE 2: | GIH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M FAITH MITCHELL | ||||||||||||||
| PRESIDENT AND CEO | $265,000 | $0 | $20,000 | $0 | $0 | $0 | $40,943 | $0 | $15,631 | $0 | $341,574 | $0 | $0 | $0 |
| MARY BACKLEY | ||||||||||||||
| VP OF FIN. AND ADMIN. - UNTIL 9/2016 | $163,959 | $0 | $0 | $0 | $67,265 | $0 | $24,417 | $0 | $10,212 | $0 | $265,853 | $0 | $0 | $0 |
| OSULA RUSHING | ||||||||||||||
| VP OF PROGRAM AND STRATEGY | $203,940 | $0 | $2,000 | $0 | $0 | $0 | $30,524 | $0 | $9,139 | $0 | $245,603 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | DURING THE YEAR ENDED DECEMBER 31, 2016, MARY BACKLEY, VP OF FINANCE AND ADMINISTRATION, RECEIVED $54,653 AS SEVERANCE PAYMENT. |
| PART I, LINE 7 | FOR THE YEAR ENDED DECEMBER 31, 2016, PRESIDENT AND CEO, M. FAITH MITCHELL, AND VP FOR PROGRAM AND STRATEGY, OSULA RUSHING, RECEIVED A NON-FIXED PAYMENT WHICH WAS BASED UPON AN APPRAISAL OF THEIR PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GRANTMAKERS IN HEALTH (THE ORGANIZATION) IS A NONPROFIT, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING FOUNDATIONS AND CORPORATE GIVING PROGRAMS IMPROVE THE HEALTH OF ALL PEOPLE. ITS MISSION IS TO FOSTER COMMUNICATION AND COLLABORATION AMONG GRANTMAKERS AND OTHERS, AND TO HELP STRENGTHEN THE GRANTMAKING COMMUNITY'S KNOWLEDGE, SKILLS, AND EFFECTIVENESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CEO AND FINANCE COMMITTEE REVIEW THE FORM 990 DRAFT WHICH IS PREPARED BY A CPA FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM TO ENSURE COMPLIANCE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED BOARD MEMBER SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, AND SHALL NOT BE PRESENT DURING BOARD DISCUSSION OR DECISION ON THE MATTER, OTHER THAN WHEN ASKED TO RESPOND TO INQUIRIES AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH SERVES AS THE BOARD COMPENSATION COMMITTEE) COMMISSIONS AN INDEPENDENT COMPENSATION CONSULTANT TO EITHER 1) CONDUCT A COMPETITIVE ASSESSMENT OF THE PRESIDENT AND CEO'S, AND OTHER KEY EMPLOYEE'S, COMPENSATION VERSUS COMPENSATION FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET OR 2) ADVISE ON A COMPENSATION INCREASE BASED ON THE EXISTING ASSESSMENT. A FULL ASSESSMENT IS CONDUCTED EVERY FEW YEARS AND DRAWS ON DATA FROM PUBLISHED SURVEYS AND SELECTED COMPARISON ORGANIZATIONS. THIS ASSESSMENT WAS LAST DONE IN DECEMBER 2015 FOR THE PRESIDENT AND CEO AND JANUARY 2015 FOR THE OTHER KEY EMPLOYEES. THE CONSULTANT ADVISES ON COMPENSATION INCREASES IN THE INTERVENING YEARS BASED ON DATA FROM AVAILABLE SALARY PLANNING SURVEYS. THE RELEVANT LABOR MARKET INCLUDES COMPARABLE EDUCATIONAL ORGANIZATIONS AND ASSOCIATIONS, HEALTH POLICY RESEARCH AND CONSULTING FIRMS, THE FEDERAL GOVERNMENT, PHILANTHROPIC SUPPORT ORGANIZATIONS, OTHER NON-PROFITS, AND GENERAL INDUSTRY IN THE WASHINGTON, D.C. AREA. COMPARABILITY IS BASED ON SUCH CRITERIA AS ANNUAL OPERATING BUDGET, REQUIRED SKILL/EXPERIENCE LEVEL, AND TYPE AND COMPLEXITY OF PROGRAMS AND SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON CONSIDERSATION OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE GOVERNING DOCUMENTS (FOR WHICH THE BYLAWS ARE NOT REQUIRED TO BE DISCLOSED), CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 1,099. TOTAL EXPENSES 2,379. F-SIP CONSULTANTS: PROGRAM SERVICE EXPENSES 210,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,800. AMS CONSULTANT: PROGRAM SERVICE EXPENSES 171,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,531. AC PLANNERS & REGISTRATION MANAGEMENT: PROGRAM SERVICE EXPENSES 107,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,155. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 38,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,632. EQUITY PUBLICATION ASSISTANCE: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. AGING CONSULTANT: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. BOARD/STAFF DEVELOPMENT FACILITATOR: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. ISSUE SPECIFIC PROGRAM ARTICLES: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,959. |
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