FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-12
- IRS object ID
- 201412559349300751
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T13:25:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD ALLERGY RESEARCH & EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IRVIN A ALEXANDERIIICPAC | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221025303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andre Alexander | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035635462 | PhoneNum |
| Signature | 2014-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D O'SHEA | PreparerPersonNm |
| Phone | 3016547555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BAKERMDINTERIM CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221025303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,675,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODALLERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,817,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,724,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$569,752 | PYOtherRevenueAmt |
| CY Other Revenue | -$549,718 | CYOtherRevenueAmt |
| PY Total Revenue | $8,312,098 | PYTotalRevenueAmt |
| CY Total Revenue | $15,501,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,883,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,152,722 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,996,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,508,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,478,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,350,862 | PYOtherExpensesAmt |
| CY Other Expenses | $4,924,863 | CYOtherExpensesAmt |
| PY Total Expenses | $9,230,852 | PYTotalExpensesAmt |
| CY Total Expenses | $12,586,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$918,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,915,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,469,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,109,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,070,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,217,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,398,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,891,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Food Allergy Research & Education (FARE) is the nation's leading organization working on behalf of the 15 million Americans with food allergies, including all those at risk for life-threatening anaphylaxis. FARE's mission is to find a cure for food allergy, and to keep individuals with food allergy safe and included. The organization works to fulfill its mission by investing in world-class research that advances treatment and understanding of the disease, providing evidence-based education and resources, undertaking advocacy at all levels of government, and increasing awareness of food allergies as a serious public health issue. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,130,277 | ExpenseAmt |
| Grant | $2,115,995 | GrantAmt |
| Desc | Research: In April 2013, FARE brought together more than 50 leading researchers, senior government officials, industry representatives, and food allergy advocates to Washington, DC for a Research Retreat. Based on discussions at the Retreat, FARE created "A Vision and Plan for Food Allergy Research," a comprehensive strategic plan for advancing research. The plan, which was released in November 2013, seeks to build a deep scientific understanding of the disease and to accelerate the development of safe, practical therapies that will protect all individuals with food allergies from life-threatening reactions. By year-end, FARE established four expert committees, each focused on making recommendations to implement a key area of the plan. FARE funded three new clinical trials: o Gideon Lack, MD, Kings College London, "Does a peanut, tree-nut or sesame seed allergy necessitate the avoidance of all nuts and seeds?" o Cathryn Nagler, PhD, University of Chicago, "Protective Role of Intestinal Microbiota in Food Allergy" o Sarita U. Patil, MD, Massachusetts General Hospital, "Tracking Antigen-Specific B Cell Responses in Peanut Oral Immunotherapy," AAAAI/FARE Howard Gittis Memorial Fellowship/Instructor Research Award. In addition, FARE continued to fund other clinical trials of promising new treatments, as well as epidemiological and basic research. The results of FARE-funded research studies were published in leading peer-reviewed scientific journals, including "Allergy & Asthma Proceedings," "Annals of Allergy and Immunology," "JAMA Pediatrics," the "Journal of Allergy and Clinical Immunology," and the "Journal of Allergy and Clinical Immunology: In Practice." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,121,469 | ExpenseAmt |
| Grant | $36,727 | GrantAmt |
| Desc | Education, Awareness & Communications: FARE conducted food allergy education through both national and regional efforts. These education programs provided vital information on preventing and managing food allergy reactions, including the life-threatening reaction known as anaphylaxis. FARE's national education initiatives provide information for those living with food allergies, as well as those whose work is impacted by food allergies and the public. In 2013, FARE provided free educational information through its vast website (foodallergy.org) and blog, a new monthly webinar series on a variety of topics related to food allergy management, and materials such as "Your Food Allergy Field Guide," a comprehensive resource for newly diagnosed patients. FARE also hosted its annual Teen Summit, a national gathering of teens (ages 11-22) with food allergies, along with their parents and siblings; Food Industry Day, a conference that allowed FARE to educate food manufacturers and government representatives about the needs of those with food allergies; and Leaders Summit, a national conference that brought together support group leaders and other volunteer advocates to share ideas and learn from one another. FARE also launched, in partnership with the National Restaurant Association, a national training program for restaurant workers about serving diners with food allergies, and conducted national outreach and education efforts in support of the Centers for Disease Control & Prevention's "Voluntary Guidelines for Managing Food Allergies in Schools and Early Care and Education Programs," which were published in October 2013. Regionally, FARE held three food allergy conferences in 2013 that educated a total of approximately 500 individuals with food allergies, their family members and school personnel; provided training to educators via its Safe@School and AllergyReady.com programs; and provided community grants to local food allergy advocates and leaders to support education and awareness programs in their local communities. Through our programs and outreach to media nationwide, FARE heightens awareness of food allergy as a significant and growing public health issue that demands urgent attention. FARE introduced more than 20 new sites to our national FARE Walk for Food Allergy program in 2013. There are now more than 60 of these family-friendly events across the country bringing communities together to support the food allergy cause and increase awareness of food allergy as a serious public health issue. In September 2013, FARE partnered with the Discovery Channel to shine a national spotlight on food allergies and anaphylaxis by producing a one-hour documentary on food allergies, "An Emerging Epidemic: Food Allergies in America," narrated by Steve Carell. During Food Allergy Awareness Week in May, FARE launched the "It's Not a Joke" PSA campaign, which is designed to increase awareness about food allergy bullying among parents and teens without food allergies. FARE's media outreach efforts resulted in coverage in more than 400 media outlets throughout the year. In the digital space, FARE's award-winning website received more than 1.1 million visits in 2013, and FARE's growing social media presence continued to reach tens of thousands of users with important information about food allergies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,009,109 | ExpenseAmt |
| Desc | Advocacy and Public Policy: FARE devoted resources to addressing a range of public policy issues that impact Americans with food allergies. At the federal level, FARE has been a leader in generating increases in funding for food allergy research, particularly at the National Institutes of Health, and championed the successful passage of the School Access to Emergency Epinephrine Act, providing an incentive for states to require emergency epinephrine in their schools. In 2013, FARE launched an Advocates Network, allowing supporters to directly engage their elected representatives on food allergy issues. On the state and local levels, FARE has successfully accelerated legislation providing for emergency epinephrine in schools. FARE also played a leadership role in policy changes providing for food allergy awareness and accommodation in restaurants and colleges. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,260,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRVIN A ALEXANDERIIICPAC | PersonNm |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANET ATWATER | ||||||||
| VICE CHAIR & SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE BIRKEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DAVID BUNNING | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| LESLIE CORNFELD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| TRACEY DOI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| ANDREW GILMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| JOHN HANNAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DAVID JAFFE | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | |||||
| MICHAEL LADE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| REBECCA LAINOVIC | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| JOHN LEHR | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | Yes (X) | $324,479 | $17,489 | |||
| SHARYN MANN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| ADAM MILLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| ROBERT NICHOLS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CHUCK PATERAKIS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| AMIE RAPPOPORT MCKENNA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| TODD SLOTKIN | ||||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | |||||
| MARIA ACEBAL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| JOE IANNIELLO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MARY WEISER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CHRISTINA FANNING | ||||||||
| CFO - through 1/16/13 | 40.0 | Yes (X) | $15,292 | $214 | ||||
| IRVIN A ALEXANDER III | ||||||||
| CFO - Effective 2/11/13 | 40.0 | Yes (X) | $176,064 | $14,428 | ||||
| MARY JANE MARCHISOTTO | ||||||||
| SENIOR VP OF RESEARCH | 40.0 | $223,952 | $14,362 | Yes (X) | ||||
| JULIANNE PUZZO | ||||||||
| SR. VP DEVELOPMENT | 40.0 | $197,673 | $21,694 | Yes (X) | ||||
| VERONICA LAFEMINA | ||||||||
| VP OF COMMUNICATIONS | 40.0 | $154,485 | $9,825 | Yes (X) | ||||
| GEORGE DAHLMAN | ||||||||
| VP OF ADVOCACY | 40.0 | $123,286 | $19,806 | Yes (X) | ||||
| BARBARA ROSENSTEIN | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | $115,146 | $12,140 | Yes (X) | ||||
| ANNE HORNING | ||||||||
| DIRECTOR OF SPECIAL EVENTS | 40.0 | $119,766 | $5,546 | Yes (X) | ||||
| JENNIFER JOBRACK | ||||||||
| DIRECTOR OF ADVOCACY | 40.0 | $111,816 | $27,742 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,561,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISCOVERY COMMUNICATIONS LLC | |||||
| PO BOX 79961 | BALTIMORE | MD | 212790961 | VIDEO PRODUCTION | $386,652 |
| MERCURY PUBLIC AFFAIRS LLC | |||||
| 437 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | LOBBYING SERVICES | $101,000 |
| BUSINESS CARD | |||||
| PO BOX 15796 | WILMINGTON | DE | 19886 | FINANCIAL SERVICES | $310,481 |
| VANGUARD DIRECT | |||||
| 519 EIGHTH AVENUE 23RD FLOOR | NEW YORK | NY | 10018 | COPYING & PRINTING | $133,035 |
| 515 MADISON AVENUE LLC | |||||
| 125 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10017 | OFFICE RENT | $144,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $395,105 | MembershipDuesAmt |
| Fundraising | $5,072,289 | FundraisingAmt |
| Government Grants | $206,559 | GovernmentGrantsAmt |
| All Other Contributions | $10,050,107 | AllOtherContributionsAmt |
| Noncash Contributions | $1,229,037 | NoncashContributionsAmt |
| Total Contributions | $15,724,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $315,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,222 | TotalRevenueColumnAmt |
| Exclusion | $15,222 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,121,871 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,125,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,861 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,861 | TotalRevenueColumnAmt |
| Exclusion | -$3,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,072,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,007,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$642,203 | TotalRevenueColumnAmt |
| Exclusion | -$642,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,901 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,315 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,586 | TotalRevenueColumnAmt |
| Exclusion | $46,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,063 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,182 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,501,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,264 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$584,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,556 | TotalAmt |
| Program Services | $1,906,556 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,727 | TotalAmt |
| Program Services | $36,727 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,439 | TotalAmt |
| Program Services | $209,439 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,897 | TotalAmt |
| Program Services | $563,980 | ProgramServicesAmt |
| Management And General | $130,102 | ManagementAndGeneralAmt |
| Fundraising | $537,815 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,508 | TotalAmt |
| Program Services | $2,604,081 | ProgramServicesAmt |
| Management And General | $266,749 | ManagementAndGeneralAmt |
| Fundraising | $643,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,466 | TotalAmt |
| Program Services | $30,300 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $6,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,595 | TotalAmt |
| Program Services | $294,701 | ProgramServicesAmt |
| Management And General | $39,172 | ManagementAndGeneralAmt |
| Fundraising | $62,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,957 | TotalAmt |
| Program Services | $223,237 | ProgramServicesAmt |
| Management And General | $24,951 | ManagementAndGeneralAmt |
| Fundraising | $78,769 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,364 | TotalAmt |
| Program Services | $16,343 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $19,476 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,175 | TotalAmt |
| Program Services | $36,725 | ProgramServicesAmt |
| Management And General | $32,685 | ManagementAndGeneralAmt |
| Fundraising | $43,765 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,000 | TotalAmt |
| Program Services | $321,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,557 | TotalAmt |
| Program Services | $626,249 | ProgramServicesAmt |
| Management And General | $76,434 | ManagementAndGeneralAmt |
| Fundraising | $213,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,798 | TotalAmt |
| Program Services | $466,438 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $31,438 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,101 | TotalAmt |
| Program Services | $782,899 | ProgramServicesAmt |
| Management And General | $99,505 | ManagementAndGeneralAmt |
| Fundraising | $366,697 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,071 | TotalAmt |
| Program Services | $348,278 | ProgramServicesAmt |
| Management And General | $20,142 | ManagementAndGeneralAmt |
| Fundraising | $115,651 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,517 | TotalAmt |
| Program Services | $216,346 | ProgramServicesAmt |
| Management And General | $85,836 | ManagementAndGeneralAmt |
| Fundraising | $103,335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,770 | TotalAmt |
| Program Services | $209,490 | ProgramServicesAmt |
| Management And General | $16,276 | ManagementAndGeneralAmt |
| Fundraising | $153,004 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,108 | TotalAmt |
| Program Services | $299,180 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $52,147 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,702 | TotalAmt |
| Program Services | $19,957 | ProgramServicesAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
| Fundraising | $9,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,979 | TotalAmt |
| Program Services | $41,053 | ProgramServicesAmt |
| Management And General | $13,714 | ManagementAndGeneralAmt |
| Fundraising | $23,212 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. EXPENSES | Desc |
| Total | $33,721 | TotalAmt |
| Program Services | $7,876 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $16,959 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586,008 | TotalAmt |
| Program Services | $9,260,855 | ProgramServicesAmt |
| Management And General | $846,411 | ManagementAndGeneralAmt |
| Fundraising | $2,478,742 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360,205 | BOYAmt |
| EOY | $3,848,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,646 | BOYAmt |
| EOY | $5,483,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,084 | BOYAmt |
| EOY | $1,678,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,862 | BOYAmt |
| EOY | $309,110 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,487 | BOYAmt |
| EOY | $47,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,515 | BOYAmt |
| EOY | $149,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $347,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,196 | BOYAmt |
| EOY | $126,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,895 | BOYAmt |
| EOY | $860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $2,442,026 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,211 | BOYAmt |
| EOY | $22,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,469,351 | BOYAmt |
| EOY | $14,109,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,431 | BOYAmt |
| EOY | $1,165,866 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,755 | BOYAmt |
| EOY | $4,880,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,377 | BOYAmt |
| EOY | $169,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,070,563 | BOYAmt |
| EOY | $6,217,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,614 | BOYAmt |
| EOY | $3,337,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,174 | BOYAmt |
| EOY | $4,554,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,398,788 | BOYAmt |
| EOY | $7,891,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,469,351 | BOYAmt |
| EOY | $14,109,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,915,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$639,327 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$783,135 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,191,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,564,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,361,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,817,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,724,060 | CurrentTaxYearAmt |
| Total | $44,659,001 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,191,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,564,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,361,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,817,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,724,060 | CurrentTaxYearAmt |
| Total | $44,659,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,476,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,182,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,222 | CurrentTaxYearAmt |
| Total | $236,061 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,895,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,949 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69456 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57909 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $321,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $321,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,265,008 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,586,008 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $779,300 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,825 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $468,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $574,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $640,608 | CurrentYearMinus1Amt |
| Current Year | $779,300 | CurrentYearAmt |
| Total | $2,462,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,693,291 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $506,841 | CurrentYearMinus1Amt |
| Current Year | $321,000 | CurrentYearAmt |
| Total | $947,941 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,014 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,152 | CurrentYearMinus1Amt |
| Current Year | $194,825 | CurrentYearAmt |
| Total | $615,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $923,324 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,238 | DepreciationAmt |
| Book Value | $12,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,884 | DepreciationAmt |
| Book Value | $63,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,828 | DepreciationAmt |
| Book Value | $49,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,137 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2,982,570 SHARES OF ARC | Desc |
| Book Value | $2,442,026 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,442,026 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $137,808 |
| DEPOSITS | $4,800 |
| PENSION PAYABLE | $27,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,296,497 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $529,472 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $265,986 | OtherRevenueAmt |
| Revenue Not Reported | $795,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,501,068 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,501,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,164,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $529,472 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,049,121 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,578,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,586,008 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,586,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | FARE believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. FARE recognizes interest expense and penalties on income taxes related to uncertain tax positions in general and administrative expenses on the statement of activities and change in net assets, and accounts payable and accrued expenses in the statement of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the year ended December 31, 2013. Tax years prior to 2010 are no longer subject to examination by the IRS or the tax jurisdictions of the state of New York and the Commonwealth of Virginia. |
| PART XI, LINE 2D | Cost of Goods Sold $37,063 Direct Fundraising Expenses 1,012,058 Loss from Equity Method reporting of investment in corporation (783,135) ---------- Amount on Line 2d $265,986 |
| PART XII, LINE 2D | Cost of Goods Sold $37,063 Direct Fundraising Expenses $1,012,058 ---------- Amount on Line 2d $1,049,121 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $209,439 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $209,439 | SubtotalSpentAmt |
| Total Spent | $209,439 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Cash Grant | $209,439 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | There is a formal grant review process. All disbursements are documented. Grantees are required to write annual updates on their progress as well as goals achieved. Future grant awards are contingent upon achievement of specific milestones. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,927,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,752,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $223,520 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $238,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $109,543 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LUNCH | NameOfEvent2Amt |
| Gross Receipts Event2 | $879,062 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $781,562 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $55,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $82,975 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $74,839 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,631,022 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,537,982 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,040 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $38,701 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $123,080 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,705 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,437,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,072,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365,540 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $317,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $444,435 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,007,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$642,203 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,901 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,315 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,901 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,315 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,315 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $46,586 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ANNE HORNING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Madison Avenue Suite 1912 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMER ACADEMY OF ALLERGY ASTHMA & IMMUNOLOGY | |||||||
| 555 E WELLS ST | MILWAUKEE | WI | 53202 | 396061326 | 501(c)(3) | $128,279 | GITTIS MEMORIAL |
| LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO BOX 4 | CHICAGO | IL | 60611 | 362170833 | 501(c)(3) | $67,947 | FOOD ALLERGY PROGRAM |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $825,423 | FOOD ALLERGY PROGRAMS |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 301 RAVENSWOOD DRIVE | MENLO PARK | CA | 94025 | 941156365 | 501(c)(3) | $122,070 | RESEARCH |
| UNIVERSITY OF CHICAGO | |||||||
| 924 EAST 57TH STREET R120 | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $153,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY GRANTS | 13 | $29,171 |
| SUPPORT GROUP GRANTS | 31 | $6,156 |
| LEADERS SUMMIT | 1 | $400 |
| TEEN SUMMIT | 3 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | There is a formal grant review process. All disbursements are documented. Grantees are required to write annual updates on their progress as well as goals achieved. Future grant awards are contingent upon achievement of specific milestones. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JOHN LEHR | ||||
| CHIEF EXECUTIVE OFFICER | $324,479 | $8,463 | $9,026 | $341,968 |
| VERONICA LAFEMINA | ||||
| VP OF COMMUNICATIONS | $154,485 | $969 | $8,856 | $164,310 |
| MARY JANE MARCHISOTTO | ||||
| SENIOR VP OF RESEARCH | $223,952 | $4,310 | $10,052 | $238,314 |
| IRVIN A ALEXANDER III | ||||
| CFO - Effective 2/11/13 | $176,064 | $14,428 | $190,492 | |
| JULIANNE PUZZO | ||||
| SR. VP DEVELOPMENT | $197,673 | $5,756 | $15,938 | $219,367 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,125,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | JEWELRY | 3 | $18,500 | FMV |
| Yes (X) | FASHION/BEAUTY PACKAGES | 38 | $19,580 | FMV |
| Yes (X) | FOOD/RESTAURANT GIFT CERTIFICATES | 19 | $3,040 | FMV |
| Yes (X) | SPORTS/SHOWS | 18 | $7,473 | FMV |
| Yes (X) | VACATION PACKAGES | 10 | $20,746 | FMV |
| Yes (X) | GYM MEMBERSHIP/PERSONAL TRAINER | 7 | $3,661 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 19 | $12,430 | FMV |
| Yes (X) | FOOD FOR EVENT | 21 | $14,546 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 9 | Net loss from activity reported using equity method for investment in corporation: ($783,135) |
| PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABLE DATA IN THE INDUSTRY TO DETERMINE COMPENSATION AND COMPENSATION IS VOTED AND AGREED UPON BY THE GOVERNING BODY. |
| Part VI, Section C, Line 19 | The Organization's financial statements are available on the organization's website. Any other documents are available upon request. |
| Part VI, Line 11B | DRAFT OF FORM 990 IS SENT TO THE audit COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| PART VI, SECTION B, LINE 12C | ALL STAFF, BOARD MEMBERS, OFFICERS AND TRUSTEES ANNUALLY SIGN A FOOD ALLERGY RESEARCH & EDUCATION MANAGEMENT AND STAFF DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED PARTY WILL DISCUSS THE ISSUE WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUES, CONSULT AN ATTORNEY IF NECESSARY, AND TAKE APPROPRIATE ACTION. APPROPRIATE DISCIPLINARY ACTION WILL BE IMPOSED AGAINST ANY PERSON VIOLATING THE POLICY. |
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