AUTISM SPEAKS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM SPEAKS INC (EIN 20-2329938)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349304176
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:25:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | 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 | 202329938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN GRUBEREVP FINANCE ADMI | InCareOfNm |
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 2122528584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRUBER | PersonNm |
| Person Title | EVP, FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 6463858516 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 6463858516 | 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 | ELIZABETH FELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,992,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUTISMSPEAKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AT AUTISM SPEAKS, OUR GOAL IS IT TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 450000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $53,245,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,725,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,928 | PYOtherRevenueAmt |
| CY Other Revenue | $41,620 | CYOtherRevenueAmt |
| PY Total Revenue | $53,301,122 | PYTotalRevenueAmt |
| CY Total Revenue | $63,786,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,138,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,934,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,360,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,043,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,719 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,486,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,196,336 | PYOtherExpensesAmt |
| CY Other Expenses | $20,356,254 | CYOtherExpensesAmt |
| PY Total Expenses | $58,720,256 | PYTotalExpensesAmt |
| CY Total Expenses | $62,401,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,419,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,385,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,783,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,677,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,968,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,969,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,815,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,708,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE DEDICATED TO FUNDING GLOBAL BIOMEDICAL RESEARCH INTO THE CAUSES, PREVENTION, TREATMENTS AND A POSSIBLE CURE FOR AUTISM. WE STRIVE TO RAISE PUBLIC AWARENESS ABOUT AUTISM AND ITS EFFECTS ON INDIVIDUALS, FAMILIES, AND SOCIETY AND WE WORK TO BRING HOPE TO ALL WHO DEAL WITH THE HARDSHIPS OF THIS DISORDER. WE ARE COMMITTED TO RAISING THE FUNDS NECESSARY TO SUPPORT THESE GOALS. AUTISM SPEAKS AIMS TO BRING THE AUTISM COMMUNITY TOGETHER AS ONE STRONG VOICE TO URGE THE GOVERNMENT AND PRIVATE SECTOR TO LISTEN TO OUR CONCERNS AND TAKE ACTION TO ADDRESS THIS URGENT GLOBAL HEALTH CRISIS. IT IS OUR FIRM BELIEF THAT, WORKING TOGETHER, WE WILL FIND THE MISSING PIECES OF THE PUZZLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,645,826 | ExpenseAmt |
| Grant | $14,815,394 | GrantAmt |
| Revenue | $60,587 | RevenueAmt |
| Desc | RESEARCH/SCIENCE: THE PROGRAMMATIC GOALS OF THE SCIENCE/RESEARCH PROGRAM STRIVE TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY AUTISM TODAY, AS WELL AS IMPROVE THEIR FUTURE BY ADVANCING SCIENTIFIC RESEARCH. THE RESEARCH FOCUSES ON DIAGNOSIS, TREATMENT, SERVICE DELIVERY AND PREVENTION. IN 2013, AUTISM SPEAKS' HISTORIC AUTISM SPEAKS TEN THOUSAND GENOMES PROGRAM (AUT10K) PUBLISHED ITS INAUGURAL STUDY IN THE AMERICAN JOURNAL OF HUMAN GENETICS. THE STUDY FOCUSED ON THE WHOLE GENOME SEQUENCING OF 32 FAMILIES AND IDENTIFIED AUTISM-LIKE GENE CHANGES IN HALF OF THEM. THE STUDY ALSO IDENTIFIED SEVERAL NEW AUTISM-LINKED GENES AND PROVIDED IMPORTANT MEDICAL INSIGHTS FOR THE PARTICIPATING FAMILIES. AUT10K CONTINUES ITS RAPID PROGRESS TOWARD THE WHOLE-GENOME SEQUENCING OF 10,000 INDIVIDUALS WITH AUTISM AND THEIR FAMILY MEMBERS, POTENTIALLY LEADING TO THE IDENTIFICATION OF VARIOUS AUTISM SUBSETS AND INDIVIDUALIZED TREATMENTS. THE AUTISM SPEAKS CO-SPONSORED THE WORLD HEALTH ORGANIZATION'S FIRST INTERNATIONAL CONFERENCE ON AUTISM. THE GENEVA MEETING REPRESENTED THE FIRST STEP IN ENACTING THE WORLD HEALTH ASSEMBLY RESOLUTION ON AUTISM. IN ADDITION, AUTISM SPEAKS LAUNCHED ITS EARLY ACCESS TO CARE INITIATIVE TO REDUCE THE AVERAGE AGE OF AUTISM DIAGNOSIS AND INCREASE ACCESS TO HIGH-QUALITY EARLY INTERVENTION IN UNDERSERVED COMMUNITIES. MAJOR OUTREACH PROJECTS INCLUDED COLLABORATIONS WITH THE NATIONAL BLACK CHURCHES INITIATIVE AND THE NEW YORK CITY KOREAN COMMUNITY. TAKING PLACE IN NEW YORK CITY, AUTISM SPEAKS HOSTED ITS INAUGURAL AUTISM INVESTMENT CONFERENCE. THE EVENT DREW MORE THAN A HUNDRED ENTREPRENEURS, INVESTORS, BUSINESS EXECUTIVES AND RESEARCHERS FOR THE WORLD'S FIRST CONFERENCE ON INVESTMENT AND PRODUCT DEVELOPMENT IN THE FIELD OF AUTISM SERVICES AND THERAPIES. AUTISM SPEAKS ALSO HELPED OPEN A NEW FIELD OF RESEARCH WITH THE FIRST LARGE STUDY ON THE ROLE OF EPIGENETICS IN THE DEVELOPMENT OF AUTISM. IN THE GROUNDBREAKING STUDY, RESEARCHERS, FUNDED BY AUTISM SPEAKS, DOCUMENTED TELL-TALE EPIGENETIC PATTERNS BETWEEN IDENTICAL TWINS WHO DIFFER IN AUTISM TRAITS. IN 2013, AUTISM SPEAKS SPENT $14,800,000 IN GRANTS FOR NEW AND CONTINUING PROJECTS IN THE FOLLOWING CATEGORIES: SPECIAL PROJECTS ($5,030,782) ARE AUTISM SPEAKS-INITIATED PROJECTS AIMED AT ADDRESSING SPECIFIC NEEDS WITHIN THE AUTISM RESEARCH COMMUNITY. AUTISM SPEAKS STAFF WORKED IN CONJUNCTION WITH INVESTIGATORS TO DEVELOP PROJECTS THAT MAY INCLUDE: IMPROVEMENTS TO RESEARCH INFRASTRUCTURE, RAPID RESPONSES TO NEW AND HIGHLY VISIBLE PUBLIC HEALTH INITIATIVES, OR FACILITATING COLLABORATIONS BETWEEN INVESTIGATORS TO ADDRESS COMPLEX RESEARCH ISSUES FROM A MULTI-DISCIPLINARY PERSPECTIVE. IN 2013, TOPICS INCLUDED AUTISM AND DEVELOPMENTAL DISABILITIES MONITORING NETWORK (ADDM), DETERMINING THE COST OF AUTISM, ANIMAL MODELS, PRECLINICAL AUTISM CONSORTIUM FOR THERAPEUTICS, DSM-5 (DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS, FIFTH EDITION) COMPARISONS AND PROJECTS AROUND EARLY INTERVENTION. TREATMENT, BASIC RESEARCH AND DISSEMINATION PROJECTS: AUTISM SPEAKS - AUTISM TREATMENT NETWORK ($2,449,005), BASIC & CLINICAL STUDIES ($3,360,285), GLOBAL AUTISM PUBLIC HEALTH (GAPH) ($300,000), SUZANNE AND BOB WRIGHT TRAILBLAZER ($100,000), AND TREATMENT STUDIES ($860,648). TRAINING GRANTS: MEIXNER TRANSLATIONAL POSTDOCTORAL FELLOWSHIPS ($1,412,944), AND WEATHERSTONE PREDOCTORAL FELLOWSHIPS ($464,437). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,661,910 | ExpenseAmt |
| Grant | $4,118,972 | GrantAmt |
| Revenue | $1,104,918 | RevenueAmt |
| Desc | AWARENESS, FAMILY SERVICES, ADVOCACY: AWARENESS IS A CORNERSTONE OF THE AUTISM SPEAKS MISSION. IN 2013, ENORMOUS STRIDES WERE MADE TO SHINE A LIGHT ON AUTISM THROUGH AUTISM SPEAKS' AWARD-WINNING AD COUNCIL CAMPAIGN. A NEW SERIES OF PSAS WERE LAUNCHED TARGETING AFRICAN AMERICAN AND HISPANIC PARENTS. ENTITLED "MAYBE," THE PSAS DEPICT PARENTS OBSERVING THE UNUSUAL BEHAVIOR OR NON-REACTION OF THEIR CHILD IN SEEMINGLY ORDINARY SITUATIONS. THE PSAS - CURRENTLY APPEARING IN DONATED TV, ONLINE, RADIO AND PRINT MEDIA SPACE - ENCOURAGE PARENTS TO ASK WHETHER "MAYBE" SOMETHING IS WRONG AND SEEK FURTHER INFORMATION ABOUT AUTISM. IN TOTAL, THE VALUE OF DONATED MEDIA RECEIVED FOR THE AD COUNCIL CAMPAIGN AND OTHER AUTISM SPEAKS AWARENESS CAMPAIGNS EQUALED $51.9 MILLION IN 2013. ADDITIONALLY, OUR RETAIL PARTNERSHIPS, SPECIAL EVENTS AND PROGRAMS SUCH AS WALK NOW FOR AUTISM SPEAKS, TEAM UP WITH AUTISM SPEAKS AND AUTISM SPEAKS U ALL SERVED TO ADVANCE THE AWARENESS OF AUTISM THROUGHOUT THE NATION AND MOTIVATED INDIVIDUALS TO ACT ON BEHALF OF THEIR LOVED ONES. GLOBALLY, AUTISM SPEAKS "LIGHT IT UP BLUE" INITIATIVE KICKED OFF WORLD AUTISM AWARENESS DAY AND AUTISM AWARENESS MONTH ON APRIL 2. MORE THAN 8,400 LANDMARKS IN 1,335 CITIES ON ALL SEVEN CONTINENTS ILLUMINATED IN BLUE TO RAISE INTERNATIONAL AWARENESS OF AUTISM. AUTISM SPEAKS HOSTED THE SIXTH ANNUAL WORLD FOCUS ON AUTISM BRINGING TOGETHER FIRST SPOUSES AND HEADS OF STATE FROM AROUND THE WORLD IN AN UNPRECEDENTED SHOW OF SUPPORT TO RAISE AWARENESS OF AUTISM AND ENCOURAGE COLLABORATION AMONG NATIONS TO IMPROVE SERVICES AND PROVISIONS AND SHARE BEST PRACTICES. FAMILY SERVICES IS COMMITTED TO CONNECTING AND EMPOWERING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITH RESOURCES TO IMPROVE THEIR QUALITY OF LIFE TODAY AND INTO THE FUTURE. IN 2013, FOUR NEW TOOL KITS WERE LAUNCHED: THE ADVOCACY TOOL KIT AIMS TO HELP INDIVIDUALS AND THEIR FAMILIES DEVELOP AND USE CRITICAL ADVOCACY SKILLS IN ORDER TO ACHIEVE THE BEST POSSIBLE OUTCOMES. LEADING THE WAY: AUTISM-FRIENDLY YOUTH ORGANIZATIONS IS A GUIDE FOR ORGANIZATIONS TO ENSURE THAT YOUTH WITH AUTISM HAVE THE SAME FORMATIVE EXPERIENCES THROUGH COMMUNITY PROGRAMS THAT ARE AVAILABLE TO THEIR PEERS. THE POSTSECONDARY EDUCATIONAL OPPORTUNITIES GUIDE WAS CREATED TO HELP INDIVIDUALS WITH AUTISM AND THEIR FAMILIES EXPLORE THE DIFFERENT OPPORTUNITIES AND LEARNING ENVIRONMENTS AVAILABLE AFTER HIGH SCHOOL. THE EMPLOYMENT TOOL KIT CONTAINS A WEALTH OF INFORMATION AND TOOLS TO HELP ADULTS WITH AUTISM RESEARCH FIND AND RETAIN EMPLOYMENT IN THE COMPETITIVE LABOR MARKET. NEW FAMILY SERVICES GRANT PROGRAMS ANNOUNCED IN 2013 INCLUDED THE BRIAN & PATRICIA KELLY POSTSECONDARY EDUCATIONAL SCHOLARSHIP FUND AND REGIONAL AND NEIGHBORHOOD GRANT PROGRAMS. THROUGH THE KELLY FUND, $249,000 WAS AWARDED TO 11 COLLEGES, AS WELL AS VOCATIONAL AND TRANSITION PROGRAMS TO PROVIDE SCHOLARSHIPS TO FINANCIALLY DISADVANTAGED INDIVIDUALS WITH AUTISM. A TOTAL OF $700,000 WAS DISTRIBUTED TO 141 LOCAL ORGANIZATIONS THROUGH THE THREE LOCAL GRANT PROGRAMS. $343,000 WENT TO 15 RECIPIENTS THROUGH THE ANNUAL COMMUNITY GRANTS PROGRAM. IN ADDITION, 800 IPADS WERE AWARDED TO FINANCIALLY DISADVANTAGED INDIVIDUALS AND SCHOOLS IN 48 STATES. THE NATIONAL HOUSING AND RESIDENTIAL SUPPORTS SURVEY, WHICH HAD MORE THAN 10,700 RESPONDENTS, QUANTIFIED AND CHARACTERIZED THE CURRENT HOUSING AND RESIDENTIAL SUPPORT NEED OF INDIVIDUALS WITH AUTISM ACROSS THE COUNTRY. THE RESULTS WERE ANNOUNCED AT THE AUTISM SPEAKS TO WASHINGTON SUMMIT IN NOVEMBER. THESE RESULTS WILL HELP PROMOTE PUBLIC AND PRIVATE SECTOR SUPPORT TO BETTER MEET THE UNIQUE NEEDS OF ADULTS WITH AUTISM. FOR GOVERNMENT RELATIONS/ADVOCACY, AUTISM SPEAKS HELPED PASS LEGISLATION IN MINNESOTA, OREGON AND THE DISTRICT OF COLUMBIA TO ENSURE GREATER ACCESS TO CARE VIA MEANINGFUL HEALTH INSURANCE COVERAGE FOR AUTISM TREATMENTS. AUTISM SPEAKS ALSO HELPED SECURE LEGISLATION TO EXPAND EXISTING COVERAGE IN CALIFORNIA, MASSACHUSETTS, NEW MEXICO AND TEXAS. TO HELP GUIDE FAMILIES AND INDIVIDUALS WITH AUTISM THROUGH THE MAZE OF STATE AND FEDERAL LAWS GOVERNING HEALTH INSURANCE, AUTISM SPEAKS INTRODUCED THE ONLINE AUTISM INSURANCE LINK. THE PROGRAM LEADS USERS THROUGH A SERIES OF QUESTIONS TO DETERMINE WHAT COVERAGES THEIR POLICIES MAY PROVIDE, DEPENDING ON THEIR TYPE OF COVERAGE AND WHAT STATE THEY LIVE IN. THE ROLLOUT OF THE AFFORDABLE CARE ACT WAS ANALYZED FOR ITS IMPACT ON AUTISM INSURANCE BENEFITS AND WEB RESOURCES WERE PROVIDED FOR EACH STATE. THE GOVERNMENT RELATIONS TEAM ALSO WORKED WITH NUMEROUS SELF-FUNDED COMPANIES, SUCH AS JP MORGAN CHASE, AMERICAN EXPRESS, AND SALESFORCE, TO ENCOURAGE THE VOLUNTARY EXPANSION OF THEIR HEALTH BENEFIT PLANS TO INCLUDE MEANINGFUL AUTISM BENEFITS. FINALLY, AUTISM SPEAKS HOSTED A NATIONAL POLICY SUMMIT IN WASHINGTON, DC IN NOVEMBER 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,307,736 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 291 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRUBEREVP FINANCE ADMI | PersonNm |
| Phone | 6463858516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT WRIGHT | ||||||||
| CHAIRMAN | 20.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WRIGHT | ||||||||
| VICE CHAIRMAN | 20.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURTIS ARLEDGE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SALLIE BERNARD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM BRODER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CUONG DO | ||||||||
| DIRECTOR AS OF 12/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCI FREDKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP H GEIER JR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY W GOLDSTEIN MD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HIGGINS | ||||||||
| DIRECTOR AS OF 9/13 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DEE HILFIGER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY HILFIGER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN M JONES | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TIM JONES | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MEL KARMAZIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KELLY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ARTIE KEMPNER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK LANEVE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BILLY MANN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD MARCUS | ||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MATTHEWS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY MAYERSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MURRAY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ALISON NIEDERAUER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT PARDES MD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ROBERTSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY ROBINSON PEETE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK SAFTLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STUART SAVITZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN SCHULMAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SLATKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B WILSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M WITTELS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH N FELD | ||||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $340,564 | $0 | $31,155 | ||
| GERALDINE DAWSON | ||||||||
| CHIEF SCIENCE (THRU 7/13) | 40.0 | Yes (X) | $293,773 | $0 | $23,058 | |||
| ROBERT H RING | ||||||||
| CHIEF SCIENCE (AS OF 8/13) | 40.0 | Yes (X) | $278,743 | $0 | $32,316 | |||
| THOMAS G HETZEL | ||||||||
| CFO THRU 1/13 | 40.0 | Yes (X) | $97,997 | $0 | $2,517 | |||
| SCOTT D NEWMAN | ||||||||
| CFO AS OF 5/13 | 40.0 | Yes (X) | $177,358 | $0 | $5,623 | |||
| PETER BELL | ||||||||
| EVP PROGRAMS&SERVCS THRU 9/13 | 40.0 | $236,081 | $0 | $23,879 | Yes (X) | |||
| ALEC M ELBERT | ||||||||
| CHIEF STRATEGY & DEVELOPMENT | 40.0 | $262,618 | $0 | $1,835 | Yes (X) | |||
| MICHAEL J ROSEN | ||||||||
| EVP STRATEGIC COMMUNICATIONS | 40.0 | $164,661 | $0 | $12,619 | Yes (X) | |||
| LISA GORING | ||||||||
| VP FAMILY SERVICES | 40.0 | $152,016 | $0 | $13,397 | Yes (X) | |||
| ANITA S MILLER | ||||||||
| VP SCIENTIFIC REVIEW THRU 9/13 | 40.0 | $218,216 | $0 | $7,349 | Yes (X) | |||
| GARY D JAWORSKI | ||||||||
| SVP OF DEVELOPMENT | 40.0 | $209,083 | $0 | $17,332 | Yes (X) | |||
| ANDY SHIH | ||||||||
| VP SCIENTIFIC AFFAIRS | 40.0 | $206,448 | $0 | $41,244 | Yes (X) | |||
| CLARA M LAJONCHERE | ||||||||
| VP CLINICAL PROGRAMS | 40.0 | $194,273 | $0 | $24,978 | Yes (X) | |||
| DANIEL G SMITH | ||||||||
| SR DIRECTOR, RESEARCH DISCOVER | 40.0 | $175,074 | $0 | $19,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,006,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,676 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANATT PHELPS PHILLIPS LLP | |||||
| 11355 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | LEGAL & ADVOCACY | $426,007 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | ADVOCACY CONSULTING | $395,000 |
| THE O TEAM | |||||
| 1101 K STREET NW SUITE 100 | WASHINGTON | DC | 20005 | ADVOCACY | $300,000 |
| GC BALLROOM OPERATOR LLC | |||||
| 55 WALL STREET | NEW YORK | NY | 10005 | VENUE RENTAL | $114,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,718,516 | FederatedCampaignsAmt |
| Fundraising | $8,636,958 | FundraisingAmt |
| Government Grants | $757,837 | GovernmentGrantsAmt |
| All Other Contributions | $52,611,758 | AllOtherContributionsAmt |
| Noncash Contributions | $280,097 | NoncashContributionsAmt |
| Total Contributions | $63,725,069 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,220 | TotalRevenueColumnAmt |
| Exclusion | $20,220 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,198,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,636,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,198,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,145 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,525 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,620 | TotalRevenueColumnAmt |
| Exclusion | $41,620 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,786,909 | TotalRevenueColumnAmt |
| Exclusion | $61,840 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,221,946 | TotalAmt |
| Program Services | $17,221,946 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,754 | TotalAmt |
| Program Services | $550,754 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,666 | TotalAmt |
| Program Services | $1,161,666 | 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 | $2,150,206 | TotalAmt |
| Program Services | $1,460,363 | ProgramServicesAmt |
| Management And General | $360,948 | ManagementAndGeneralAmt |
| Fundraising | $328,895 | 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 | $16,602,526 | TotalAmt |
| Program Services | $10,311,372 | ProgramServicesAmt |
| Management And General | $909,740 | ManagementAndGeneralAmt |
| Fundraising | $5,381,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,500 | TotalAmt |
| Program Services | $530,343 | ProgramServicesAmt |
| Management And General | $34,587 | ManagementAndGeneralAmt |
| Fundraising | $209,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,185 | TotalAmt |
| Program Services | $1,271,075 | ProgramServicesAmt |
| Management And General | $141,228 | ManagementAndGeneralAmt |
| Fundraising | $720,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,593 | TotalAmt |
| Program Services | $855,708 | ProgramServicesAmt |
| Management And General | $87,026 | ManagementAndGeneralAmt |
| Fundraising | $439,859 | 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 | $449,145 | TotalAmt |
| Program Services | $286,593 | ProgramServicesAmt |
| Management And General | $50,974 | ManagementAndGeneralAmt |
| Fundraising | $111,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,566 | TotalAmt |
| Program Services | $44,713 | ProgramServicesAmt |
| Management And General | $134,140 | ManagementAndGeneralAmt |
| Fundraising | $44,713 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,244 | TotalAmt |
| Program Services | $994,244 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,719 | TotalAmt |
| Fundraising | $67,719 | FundraisingAmt |
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 | $3,426,465 | TotalAmt |
| Program Services | $2,211,704 | ProgramServicesAmt |
| Management And General | $62,138 | ManagementAndGeneralAmt |
| Fundraising | $1,152,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,076 | TotalAmt |
| Program Services | $1,447,929 | ProgramServicesAmt |
| Management And General | $11,597 | ManagementAndGeneralAmt |
| Fundraising | $563,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,804 | TotalAmt |
| Program Services | $2,298,034 | ProgramServicesAmt |
| Management And General | $102,778 | ManagementAndGeneralAmt |
| Fundraising | $2,322,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,668 | TotalAmt |
| Program Services | $708,764 | ProgramServicesAmt |
| Management And General | $215,613 | ManagementAndGeneralAmt |
| Fundraising | $640,291 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,804 | TotalAmt |
| Program Services | $1,120,416 | ProgramServicesAmt |
| Management And General | $223,095 | ManagementAndGeneralAmt |
| Fundraising | $728,293 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,114 | TotalAmt |
| Program Services | $964,581 | ProgramServicesAmt |
| Management And General | $29,092 | ManagementAndGeneralAmt |
| Fundraising | $347,441 | 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 | $824,882 | TotalAmt |
| Program Services | $773,551 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $47,230 | 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 | $385,105 | TotalAmt |
| Program Services | $211,808 | ProgramServicesAmt |
| Management And General | $57,836 | ManagementAndGeneralAmt |
| Fundraising | $115,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,826 | TotalAmt |
| Program Services | $88,724 | ProgramServicesAmt |
| Management And General | $21,605 | ManagementAndGeneralAmt |
| Fundraising | $43,497 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MERCHANDISE & BIOMATERIALS | $645,112 | $351,751 | $293,361 | |
| DONATION PROCESSING & BANK FEE | $831,805 | $12,566 | $692,977 | $126,262 |
| OTHER | $697,638 | $429,131 | $233,727 | $34,780 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,401,349 | TotalAmt |
| Program Services | $45,307,736 | ProgramServicesAmt |
| Management And General | $2,607,540 | ManagementAndGeneralAmt |
| Fundraising | $14,486,073 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,312,470 | TotalAmt |
| Program Services | $8,386,025 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,926,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,540 | BOYAmt |
| EOY | $4,176,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,762,515 | BOYAmt |
| EOY | $8,620,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,503 | BOYAmt |
| EOY | $1,768,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,793 | BOYAmt |
| EOY | $3,155,492 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,845 | BOYAmt |
| EOY | $311,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,056,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,188 | BOYAmt |
| EOY | $1,278,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,593 | BOYAmt |
| EOY | $18,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $316,506 | BOYAmt |
| EOY | $348,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783,483 | BOYAmt |
| EOY | $19,677,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,471,612 | BOYAmt |
| EOY | $5,278,046 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,764 | BOYAmt |
| EOY | $4,691,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,968,376 | BOYAmt |
| EOY | $9,969,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$396,805 | BOYAmt |
| EOY | $2,842,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,912 | BOYAmt |
| EOY | $6,866,025 | 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 | $5,815,107 | BOYAmt |
| EOY | $9,708,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783,483 | BOYAmt |
| EOY | $19,677,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,385,560 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,507,657 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $47,924,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,597,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,775,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,245,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,725,069 | CurrentTaxYearAmt |
| Total | $275,268,029 | 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 | $47,924,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,597,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,775,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,245,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,725,069 | CurrentTaxYearAmt |
| Total | $275,268,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,892,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $269,375,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,220 | CurrentTaxYearAmt |
| Total | $109,013 | 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 | $275,377,042 | TotalSupportAmt |
| Public Support CY170 | 0.97821 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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 | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $39,028 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $331,551 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $104,625 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,511,214 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,986,418 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | INCLUDES DIRECT SALARIES AND BENEFITS FOR THE GOVERNMENT RELATIONS STAFF NOT APPORTIONED TO THE ABOVE CATEGORIES. ALSO INCLUDES OFFICE EXPENSES, SUCH AS TELEPHONES AND OFFICE SUPPLIES. | ExplanationTxt |
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 | $527,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,216 | DepreciationAmt |
| Book Value | $316,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,229 | DepreciationAmt |
| Book Value | $152,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,421 | DepreciationAmt |
| Book Value | $809,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,278,147 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 | FormAndLineReferenceDesc |
| Explanation | AS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under comparable laws. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. There are no uncertain tax positions that require recognition in the accompanying financial statements or further disclosure in the notes to the financial statements. AS is required to file Form 990 (Return of Organization Exempt from Income Tax). AS is subject to audits by taxing jurisdictions; however, no audits for any periods are currently in progress. Management believes that AS is no longer subject to such audits for years prior to 2010 under Federal and state tax jurisdictions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,132,166 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $29,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,161,666 | SubtotalSpentAmt |
| Total Spent | $1,161,666 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | AUTISM RESEARCH | $29,500 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM RESEARCH | $280,776 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM | $57,996 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM RESEARCH | $99,750 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM RESEARCH | $149,916 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM RESEARCH | $143,728 | CHECK |
| Europe (Including Iceland and Greenland) | AUTISM RESEARCH | $400,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| 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 MONITORING USE OF FUNDS | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS DOMESTIC AND INTERNATIONAL, THE GRANTEE MUST SUBMIT PROGRESS REPORTS INDICATING PROGRESS TOWARD PRE-ESTABLISHED CRITERIA AND AN ACCOUNTING OF SPENDING. FUTURE PAYMENTS ARE DEPENDENT UPON AUTISM SPEAKS REVIEW OF THOSE REPORTS TO SUBSTANTIATE SATISFACTORY PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IPM ADVANCEMENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 E BEARDSLEY ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $507,904 | GrossReceiptsAmt |
| Retained By Contractor | $67,719 | RetainedByContractorAmt |
| Net To Organization | $440,185 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $507,904 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,719 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $440,185 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chef Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,229,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $816,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $412,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $233,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $115,939 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,026 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,416 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Winter Ball | NameOfEvent2Amt |
| Gross Receipts Event2 | $3,156,034 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,944,262 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $211,772 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $55,349 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $102,963 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $50,335 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 50 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,450,029 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,876,402 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,573,627 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $258,613 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $329,400 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $112,235 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $873,378 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,835,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,636,958 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,198,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $547,487 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $548,302 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $143,386 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $959,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,198,304 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $49,145 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,525 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,145 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,525 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,525 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $41,620 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | 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 | ALEC ELBERT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ALEC ELBERT | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN V - AMOUNT PAID | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENTS PAID TO IPM $261,870. ALL EXPENSES REQUIRE PRE-APPROVAL AND ARE INVOICED SEPARATELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 3-C INSTITUTE FOR SOCIAL DEVELOPMENT | ||||||||
| 1901 N HARRISON AVENUE SUITE 200 | CARY | NC | 27513 | 562237463 | $67,250 | RESEARCH | ||
| ARKANSAS CHILDREN'S HOSPITAL | ||||||||
| 1 CHILDRENS WAY SLOT 663 | LITTLE ROCK | AR | 72202 | 710568795 | $113,416 | RESEARCH | 501(c)(3) | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | $547,847 | RESEARCH | 501(c)(3) | |
| BEHAVIOR IMAGING SOLUTIONS | ||||||||
| 1423 W FRANKLIN ST | BOISE | ID | 83702 | 203822912 | $95,480 | RESEARCH | ||
| BETH ISRAEL DEACONES | ||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02115 | 042103881 | $50,600 | RESEARCH | 501(c)(3) | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY | ||||||||
| 3400 NORTH MARYLAND AVENUE | MILWAUKEE | WI | 53211 | 391805963 | $179,360 | RESEARCH | 501(C)(3) | |
| CALIFORNIA INSTITUTE | ||||||||
| 1200 EAST CALIFORNIA BOULEVARD | PASADENA | CA | 91125 | 951643307 | $206,900 | RESEARCH | 501(C)(3) | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | $141,976 | RESEARCH | 501(C)(3) | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | $634,158 | RESEARCH | 501(C)(3) | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | $140,000 | RESEARCH | 501(C)(3) | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | $143,908 | RESEARCH | 501(C)(3) | |
| CINCINNATI CHILDREN'S HOSPITAL | ||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293026 | 310833936 | $145,333 | RESEARCH | 501(C)(3) | |
| COLUMBIA UNIVERSITY | ||||||||
| COLUMBIA UNIVERSITY | NEW YORK | NY | 10027 | 135598093 | $175,000 | RESEARCH | 501(C)(3) | |
| DREXEL UNIVERSITY | ||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | $377,351 | RESEARCH | 501(C)(3) | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD NE | CINCINNATI | OH | 30322 | 580566256 | $179,499 | RESEARCH | 501(C)(3) | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 600 W COLLEGE AVENUE | TALLAHASSEE | FL | 323067814 | 591961248 | $29,500 | RESEARCH | 501(C)(3) | |
| GEORGETOWN UNIVERSITY | ||||||||
| 2121 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20007 | 530196603 | $29,500 | RESEARCH | 501(C)(3) | |
| GEORGIA STATE UNIVERSITY | ||||||||
| 33 GILMER STREET SE | ATLANTA | GA | 30303 | 586002050 | $179,499 | RESEARCH | 501(C)(3) | |
| HARVARD UNIVERSITY | ||||||||
| 1350 MASSACHUSETTS AVENUE | BOSTON | MA | 02138 | 042103580 | $83,551 | RESEARCH | 501(C)(3) | |
| HUGO W MOSER RESEAR KENNEDY KRIEGER INSTITUTE | ||||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521524967 | $331,887 | RESEARCH | 501(C)(3) | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171190 | $186,437 | RESEARCH | 501(C)(3) | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | $560,990 | RESEARCH | 501(C)(3) | |
| KAISER FOUNDATION RESEARCH INSTITUTE | ||||||||
| 1800 HARRISON ST 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | $299,999 | RESEARCH | 501(C)(3) | |
| MARCUS AUSTIM CENTER | ||||||||
| 1577 NORTHEAST EXPRESSWAY SUITE A | ATLANTA | GA | 30329 | 262809380 | $271,042 | RESEARCH | 501(C)(3) | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | $834,970 | RESEARCH | 501(C)(3) | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 169 ASHLEY AVENUE | CHARLESTON | SC | 29403 | 576000722 | $331,606 | RESEARCH | 501(C)(3) | |
| NATIONAL INSTITUTE OF MENTAL HEALTH (NIH) | ||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 520858115 | $49,300 | RESEARCH | 170(C)(1) | |
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | $140,000 | RESEARCH | 501(C)(3) | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $29,474 | RESEARCH | 501(C)(3) | |
| NEW YORK PRESBYTERIAN | ||||||||
| 722 W 168TH ST | NEW YORK | NY | 10032 | 133160356 | $245,186 | RESEARCH | 501(C)(3) | |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 972393098 | 931176100 | $199,107 | RESEARCH | 501(C)(3) | |
| PORTLAND STATE UNIVERSITY | ||||||||
| 1825 SW BROADWAY | PORTLAND | OR | 97201 | 481278529 | $59,997 | RESEARCH | 501(C)(3) | |
| RESEARCH FOUNDATION | ||||||||
| 1050 FOREST HILL ROAD | MANANDS | NY | 103146399 | 146013200 | $149,986 | RESEARCH | 501(C)(3) | |
| SAN DIEGO STATE UNIVERSITY | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330373293 | $28,600 | RESEARCH | 501(C)(3) | |
| SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER (SAR | ||||||||
| 300 NORTH 18TH STREET | PHOENIX | AZ | 85006 | 311496646 | $777,164 | RESEARCH | 501(C)(3) | |
| SEATTLE CHILDRENS HOSPITAL | ||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | $51,400 | RESEARCH | 501(C)(3) | |
| SEQUOIA FOUNDATION | ||||||||
| 2166 ARENIDA DE LA PLAYA SUITE D | LA JOLLA | CA | 92037 | 330100208 | $14,370 | RESEARCH | 501(C)(3) | |
| SIMONS FOUNDATION | ||||||||
| 101 FIFTH AVE 5 | NEW YORK | NY | 10003 | 133794889 | $337,779 | RESEARCH | 501(C)(3) | |
| STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | $168,625 | RESEARCH | 501(C)(3) | |
| STATE UNIVERSITY OF NEW YORK DOWNSTATE MEDICAL CE | ||||||||
| 35 STATE ST/PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $149,755 | RESEARCH | 501(C)(3) | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SF | ||||||||
| 2130 FULTON STREET | SAN FRANCISCO | CA | 94117 | 941156628 | $113,000 | RESEARCH | 501(C)(3) | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 1 SILBER WAY | BOSTON | MA | 02215 | 042103547 | $58,900 | RESEARCH | 501(C)(3) | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | $79,680 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | WEST SACRAMENTO | CA | 95616 | 946036494 | $734,718 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 900951751 | 956006143 | $608,824 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | $28,580 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | 956006145 | $29,500 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF COLORADO | ||||||||
| 1250 14TH STREET | DENVER | CO | 80202 | 846000555 | $298,000 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 115 N EAGLEVILLE ROAD | STORRSMANSFIELD | CT | 062691020 | 060772160 | $219,948 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF MISSOURI | ||||||||
| 104 JESSE HALL | COLUMBIA | MO | 65211 | 436003859 | $136,664 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 220 EAST CAMERON AVENUE | CHAPEL HILL | NC | 275997090 | 566001393 | $851,386 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | ||||||||
| SERVICE CTR BLDG 228F 1100 N LIND | OKLAHOMA CITY | OK | 73104 | 736017987 | $100,000 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | $172,874 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | 160743209 | $140,000 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3500 S FIGUEROA UGB-102 | LOS ANGELES | CA | 900898001 | 951642394 | $109,348 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF TEXAS | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909127 | 756002868 | $118,900 | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4001 1ST AVE NE | CHICAGO | IL | 98105 | 916001537 | $256,981 | RESEARCH | 501(C)(3) | |
| VANDERBILT UNIVERSITY | ||||||||
| 3319 WEST END AVE SUITE 800 | NASHVILLE | TN | 372038480 | 620476822 | $347,632 | RESEARCH | 501(C)(3) | |
| WAISMAN CENTER | ||||||||
| 777 E WISCONSIN AVE | MILWAUKEE | WI | 53202 | 391805963 | $46,254 | RESEARCH | 501(C)(3) | |
| WASHINGTON UNIVERSITY | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | $56,900 | RESEARCH | 501(C)(3) | |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 445 E 69TH STREET | NEW YORK | NY | 10021 | 131623978 | $191,420 | RESEARCH | 501(C)(3) | |
| WOMEN AND INFANTS HOSPITAL | ||||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 02905 | 050258937 | $53,500 | RESEARCH | 501(C)(3) | |
| YALE UNIVERSITY | ||||||||
| 47 COLLEGE ST | NEW HAVEN | CT | 06510 | 060646973 | $257,402 | RESEARCH | 501(C)(3) | SUITE 216 |
| ALASKA AUTISM RESOURCE CENTER (SPECIAL EDUCATION S | ||||||||
| 3501 DENALI STREET SUITE 101 | ANCHORAGE | AK | 99503 | 920117008 | $24,850 | FAMILY SRVCS | 501(C)(3) | |
| UNIVERSITY OF TEXAS AT AUSTIN SPEECH AND HEARING C | ||||||||
| 2504A WHITIS AVE | AUSTIN | TX | 78712 | 746000203 | $24,643 | FAMILY SRVCS | 501(C)(3) | |
| MAKE STUDIO ART PROGRAM INC | ||||||||
| 3500 PARKDALE AVE BUILDING 1 SUIT | BALTIMORE | MD | 21211 | 271830644 | $14,550 | FAMILY SRVCS | 501(C)(3) | |
| PATHFINDERS FOR AUTISM | ||||||||
| 303 INTERNATIONAL CIRCLE SUITE 110 | COCKEYSVILLE | MD | 21030 | 522226573 | $7,500 | FAMILY SRVCS | 501(C)(3) | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 GRANT STREET SUITE 75 | DENVER | CO | 80203 | 846049811 | $20,784 | FAMILY SRVCS | 501(C)(3) | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5475 WOODWARD | DETROIT | MI | 48202 | 386028429 | $24,906 | FAMILY SRVCS | 501(C)(3) | |
| UNIVERSITY OF ARKANSAS FOUNDATION | ||||||||
| GRADUATE EDUCATION BUILDING 217 | FAYETTEVILLE | AR | 72701 | 716056774 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| MAILMAN SEGAL CENTER AT NOVA SOUTHEASTERN UNIVERSI | ||||||||
| 3301 COLLEGE AVE | FORT LAUDERDALE | FL | 33314 | 591083502 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| UNC GREENSBORO | ||||||||
| 1100 W MARKET STREET OFFICE 138B | GREENSBORO | NC | 27402 | 566086393 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| ST MICHAEL'S HARBOUR | ||||||||
| 3679 E STATE STREET | HERMITAGE | PA | 16148 | 550897732 | $23,500 | FAMILY SRVCS | 501(C)(3) | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | ||||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 362608742 | $20,074 | FAMILY SRVCS | 501(C)(3) | |
| ACADEMY FOR INCLUSIVE LEARNING AND SOCIAL GROWTH | ||||||||
| KENNESAW STATE UNIVERSITY 1000 CHA | KENNESAW | GA | 30144 | 237034345 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| LAGRANGE AREA DEPARTMENT OF SPECIAL EDUCATION | ||||||||
| 1301 COSSITT AVE | LAGRANGE | IL | 60525 | 363699084 | $24,435 | FAMILY SRVCS | 501(C)(3) | |
| COMMUNITY LIVING OPPORTUNITIES INC | ||||||||
| 2125 DELAWARE ST | LAWRENCE | KS | 66046 | 480896520 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| NEW YORK COLLABORATES FOR AUTISM | ||||||||
| 601 WEST 26TH STREET ROOM 1500 | NEW YORK | NY | 10001 | 571136147 | $1,340,803 | FAMILY SRVCS | 501(C)(3) | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||||||
| 116 EAST 16TH STREET 5TH FL | NEW YORK | NY | 10003 | 112594790 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| THE CENTER FOR TEACHING AND RESEARCH IN AUTISM | ||||||||
| 163 WILLIAM ST 16TH FLOOR | NEW YORK | NY | 10038 | 135562314 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| THE GILLEN BREWER SCHOOL | ||||||||
| 410 EAST 92ND STREET | NEW YORK | NY | 10128 | 133676916 | $489,707 | FAMILY SRVCS | 501(C)(3) | |
| LIFELINE NEW YORK | ||||||||
| 845 THIRD AVE FL 15 | NEW YORK | NY | 10022 | 208695829 | $28,000 | FAMILY SRVCS | 501(C)(3) | |
| UNIVERSITY OF DELAWARE | ||||||||
| 240 ACADEMY STREET SUITE 130 | NEWARK | DE | 19716 | 516000297 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| CHAPMAN UNIVERSITY CHAPMAN ABILITY PROJECT | ||||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | 951643992 | $9,963 | FAMILY SRVCS | 501(C)(3) | |
| LEGAL AID SOCIETY OF THE ORANGE COUNTY BAR ASSOCIA | ||||||||
| 100 EAST ROBINSON STREET | ORLANDO | FL | 32801 | 591208322 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| HAVE DREAMS | ||||||||
| 515 BUSSE HIGHWAY SUITE 150 | PARK RIDGE | IL | 60068 | 364078008 | $22,127 | FAMILY SRVCS | 501(C)(3) | |
| VISTA VOCATIONAL & LIFE SKILLS CENTER | ||||||||
| 1356 OLD CLINTON RD | WESTBROOK | CT | 06498 | 223106714 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| DADS 4 SPECIAL KIDS INC | ||||||||
| PO BOX 73182 | PHOENIX | AZ | 85050 | 261680108 | $24,997 | FAMILY SRVCS | 501(C)(3) | |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | ||||||||
| 300 N 18TH STREET | PHOENIX | AZ | 85006 | 311496646 | $20,000 | FAMILY SRVCS | 501(C)(3) | |
| COLLEGE INTERNSHIP PROGRAM | ||||||||
| 199 SOUTH ST | PITTSFIELD | MA | 01201 | 880145134 | $12,000 | FAMILY SRVCS | ||
| NONPAREIL INSTITUTE | ||||||||
| 5240 TENNYSON PARKWAY SUITE 105 | PLANO | TX | 75024 | 263351005 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 E LEIGH STREET SUITE 3100 | RICHMOND | VA | 23284 | 546001758 | $150,000 | FAMILY SRVCS | 501(C)(3) | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 50 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | $14,291 | FAMILY SRVCS | 501(C)(3) | |
| COLLEGE LIVING EXPERIENCE | ||||||||
| 401 N WASHINGTON ST | ROCKVILLE | MD | 20850 | 270293554 | $12,000 | FAMILY SRVCS | ||
| AUTISTIC GLOBAL INITIATIVE (AGI) | ||||||||
| 4182 ADAMS AVENUE | SAN DIEGO | CA | 92116 | 952548452 | $74,800 | FAMILY SRVCS | 501(C)(3) | |
| NORTHEAST PA CENTER FOR INDEPENDENT LIVING | ||||||||
| 1142 SANDERSON AVENUE | SCRANTON | PA | 18509 | 232525528 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | ||||||||
| CEDARWOOD HALL A-106 | VALHALLA | NY | 10595 | 200738248 | $25,000 | FAMILY SRVCS | 501(C)(3) | |
| EASTER SEALS SOUTHEAST WI | ||||||||
| 2222 S 114TH STREET | WEST ALLIS | WI | 53227 | 390816849 | $24,718 | FAMILY SRVCS | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| EQUIPMENT ASSISTANCE | 800 | $392,727 | IPADS | |
| RENT | 97 | $75,192 | ||
| MORTGAGE | 46 | $31,958 | ||
| UTILITIES | 82 | $28,075 | ||
| CAR | 14 | $9,562 | ||
| TORNADO ASSISTANCE | 6 | $4,500 | ||
| CHILDCARE | 2 | $2,000 | ||
| FUNERAL ASSISTANCE | 2 | $1,800 | ||
| MEDICAL ASSISTANCE | 3 | $1,550 | ||
| HOUSING ASSISTANCE | 4 | $1,500 | ||
| LEGAL EXPENSES | 1 | $1,040 | ||
| FIRE ASSISTANCE | 1 | $500 | ||
| HURRICANE SANDY ASSISTANCE | 1 | $250 | ||
| HOSPITAL | 1 | $100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 - MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANTS ARE PEER-REVIEWED BY TWO CORE GROUPS OF HIGHLY ESTEEMED SCIENTISTS AND CLINICIANS KNOWN AS THE SCIENTIFIC ADVISORY BOARD (SAB) AND THE TREATMENT ADVISORY BOARD (TAB). FOR ANY GIVEN PEER REVIEW MEETING, SAB AND TAB COVERAGE IS AUGMENTED BY ADDITIONAL LEADERS IN THE FIELD IN ORDER TO ENSURE THAT EACH PROPOSAL IS THOROUGHLY AND CAREFULLY REVIEWED. IN ORDER TO MAINTAIN FAIRNESS, ALL CONFLICTS OF INTEREST ON THE PART OF THE PANEL MEMBERS MUST BE REVEALED PRIOR TO THE REVIEW MEETING THAT IS HELD TO EVALUATE AND DISCUSS ALL PROPOSALS. ALL SCIENTIFIC EVALUATIONS OF PROPOSALS FOR FUNDING ARE CONDUCTED IN THE ABSENCE OF REVIEWERS WHO HAVE A CONFLICT OF INTEREST. THE PEER REVIEW PANELS ARE RESPONSIBLE FOR DISCUSSING AND EVALUATING THE SCIENTIFIC QUALITY AND MERIT OF GRANT APPLICATIONS SUBMITTED TO AUTISM SPEAKS. THE PANEL RECEIVES EXTENSIVE INSTRUCTIONS AND USES STANDARD GUIDELINES FOR SCORING GRANT APPLICATIONS. RECOMMENDATIONS OF THE PEER REVIEW PANEL ARE THEN REVIEWED BY THE AUTISM SPEAKS SCIENTIFIC REVIEW PANEL (SRP), A GROUP OF HIGHLY DISTINGUISHED SCIENTIFIC AND MEDICAL EXPERTS WHO CONSIDER THE RESEARCH MISSION OF AUTISM SPEAKS AND MAKE RECOMMENDATIONS ON RELEVANCE AND INNOVATION AS WELL AS SCIENTIFIC MERIT AND THE OVERALL RESEARCH PORTFOLIO OF AS. THE SRP'S RECOMMENDATIONS ARE FORWARDED TO THE AUTISM SPEAKS BOARD OF DIRECTORS FOR DETERMINATION OF FINAL FUNDING DECISIONS BASED ON SCIENTIFIC MERIT, RELEVANCE AND PRIORITY, AND BUDGETARY CONSIDERATIONS. ALL GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE FIRST PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT, ETHICS APPROVAL, AND A TIMELINE BY WHICH THE FUNDED RESEARCH WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS AT DEFINED INTERVALS DURING THE TERM OF THE AWARD. AUTISM SPEAKS GRANTS AND SCIENCE STAFFS REVIEW ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING BEFORE APPROVING SUBSEQUENT PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH N FELD | ||||||||||||||
| PRESIDENT | $314,374 | $0 | $25,500 | $0 | $690 | $0 | $9,039 | $0 | $22,116 | $0 | $371,719 | $0 | $0 | $0 |
| GERALDINE DAWSON | ||||||||||||||
| CHIEF SCIENCE (THRU 7/13) | $252,618 | $0 | $40,000 | $0 | $1,155 | $0 | $10,157 | $0 | $12,901 | $0 | $316,831 | $0 | $0 | $0 |
| ROBERT H RING | ||||||||||||||
| CHIEF SCIENCE (AS OF 8/13) | $278,293 | $0 | $0 | $0 | $450 | $0 | $10,200 | $0 | $22,116 | $0 | $311,059 | $0 | $0 | $0 |
| SCOTT D NEWMAN | ||||||||||||||
| CFO AS OF 5/13 | $176,955 | $0 | $0 | $0 | $403 | $0 | $1,375 | $0 | $4,248 | $0 | $182,981 | $0 | $0 | $0 |
| PETER BELL | ||||||||||||||
| EVP PROGRAMS&SERVCS THRU 9/13 | $174,906 | $0 | $0 | $0 | $61,175 | $0 | $7,115 | $0 | $16,764 | $0 | $259,960 | $0 | $0 | $0 |
| ALEC M ELBERT | ||||||||||||||
| CHIEF STRATEGY & DEVELOPMENT | $217,356 | $0 | $0 | $0 | $45,262 | $0 | $1,688 | $0 | $147 | $0 | $264,453 | $0 | $0 | $0 |
| MICHAEL J ROSEN | ||||||||||||||
| EVP STRATEGIC COMMUNICATIONS | $163,908 | $0 | $0 | $0 | $753 | $0 | $1,250 | $0 | $11,369 | $0 | $177,280 | $0 | $0 | $0 |
| LISA GORING | ||||||||||||||
| VP FAMILY SERVICES | $151,660 | $0 | $0 | $0 | $356 | $0 | $13,290 | $0 | $107 | $0 | $165,413 | $0 | $0 | $0 |
| ANITA S MILLER | ||||||||||||||
| VP SCIENTIFIC REVIEW THRU 9/13 | $172,572 | $0 | $0 | $0 | $45,644 | $0 | $6,832 | $0 | $517 | $0 | $225,565 | $0 | $0 | $0 |
| GARY D JAWORSKI | ||||||||||||||
| SVP OF DEVELOPMENT | $207,793 | $0 | $0 | $0 | $1,290 | $0 | $2,150 | $0 | $15,182 | $0 | $226,415 | $0 | $0 | $0 |
| ANDY SHIH | ||||||||||||||
| VP SCIENTIFIC AFFAIRS | $205,874 | $0 | $0 | $0 | $574 | $0 | $19,128 | $0 | $22,116 | $0 | $247,692 | $0 | $0 | $0 |
| CLARA M LAJONCHERE | ||||||||||||||
| VP CLINICAL PROGRAMS | $193,987 | $0 | $0 | $0 | $286 | $0 | $17,720 | $0 | $7,258 | $0 | $219,251 | $0 | $0 | $0 |
| DANIEL G SMITH | ||||||||||||||
| SR DIRECTOR, RESEARCH DISCOVER | $174,818 | $0 | $0 | $0 | $256 | $0 | $6,214 | $0 | $13,160 | $0 | $194,448 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ONE KEY COMPLOYEE RECEIVED TAXABLE HOUSING AND GROSS UP PAYMENTS AS PART OF A RELOCATION PACKAGE. |
| PART I, LINE 4A | PETER BELL $60,856 THOMAS G. HETZEL $80,762 ANITA S. MILLER $44,079 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE ADVERTISING COUNCIL | |||
| COMMON BOARD MEMBER | $755,867 | AWARENESS CAMPAIGN FEES | false |
| KARMA 411 | |||
| 35% CONTROLLED ENTITY | $222,248 | WEB FUNDRAISING SERVICES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| 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 | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT WRIGHT (CHAIR) AND SUZANNE WRIGHT (CO-CHAIR) ARE HUSBAND AND WIFE. TOMMY HILFIGER, (DIRECTOR) AND DEE HILFIGER (DIRECTOR) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PREPARED BY EXTERNAL TAX PREPARERS AND REVIEWED BY MANAGEMENT. ONCE COMPLETED, THE COMPLETE FORM 990 IS PRESENTED TO AND REVIEWED BY AUTISM SPEAKS AUDIT COMMITTEE AND THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING WITH KEY EXECUTIVES PRESENT. BOARD MEMBERS, KEY EXECUTIVES, AND ALL STAFF ARE REQUIRED TO REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS AND TO DISCLOSE ANY BUSINESS ENTITY TO WHICH THEY OR THEIR SPOUSE HAVE AN INTEREST AND WHICH PROVIDED SERVICES TO AUTISM SPEAKS OR TO WHICH AUTISM SPEAKS PROVIDED GRANTS OR SERVICES. ALSO, REQUIRED TO BE LISTED IS ANY ENTITY, WHETHER BUSINESS, INSTITUTION, OR NON-PROFIT ORGANIZATION, WITH WHICH THEY ARE CURRENTLY AFFILIATED WITH IN ANY WORKING CAPACITY. THE AUTISM SPEAKS STAFF REVIEW EACH GRANT AWARDED FOR POTENTIAL CONFLICTS OF INTEREST AND EVERY BUSINESS ENTITY REPORTED BY BOARD MEMBERS OR STAFF WITH WHICH A WORKING RELATIONSHIP OUTSIDE OF AUTISM SPEAKS EXISTS IS INVESTIGATED FOR A POTENTIAL CONFLICT OF INTEREST. AUTISM SPEAKS MAY IMPOSE SANCTIONS ON A COVERED PERSON FOR NON-COMPLIANCE INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO COMPENSATION OF SEVERAL NATIONAL NON-PROFITS OF LIKE SIZE WHEN DETERMINING APPROPRIATE COMPENSATION FOR AUTISM SPEAKS PRESIDENT AND OTHER SENIOR EXECUTIVES. ADDITIONALLY, AUTISM SPEAKS HAS IN PLACE A FORMAL COMPENSATION STRUCTURE BASED ON MARKET DATA OF SIMILAR SIZED ORGANIZATION, WHICH DETERMINES A SALARY RANGE BY JOB. AUTISM SPEAKS AIMS TO PAY INDIVIDUALS AT COMPETITIVE MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUTISM SPEAKS AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE- AUTISMSPEAKS.ORG AND ARE AVAILABLE UPON REQUEST. AUTISM SPEAKS FORM 1023, CONFLICTS OF INTEREST POLICY AND BY-LAWS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVERING SCIENTIFIC INNOVATION FOR AUT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 STATE ROAD | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461157381 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $205 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAK | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCING FUTURES FOR ADULTS WITH AUTISM | |||||||||||||||
| 1 EAST 33RD STREET | NEW YORK | NY | 10016 | 264813657 | SEE PART VII | DE | 501(c)(3) | 7 | AUTISM SPEAK | Yes (true) | |||||
| AUTISM SPEAKS CANADA | |||||||||||||||
| 869420208 | SEE PART VII | Autism Speak | Yes (true) | 5401 EGLINTON AVENUE WEST STE 115 | Toronto | Canada | CA | CA | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADVANCING FUTURES FOR ADULTS with Autism | ||
| Q | $65,806 | ACTUAL EXPENSES |
| AUTISM SPEAKS CANADA (AS CANADA) | ||
| Q | $45,454 | ACTUAL EXPENSES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch R, Part I&II, Col b - Primary Activitiy | FormAndLineReferenceDesc |
| Explanation | Primary Activities DELIVERING SCIENTIFIC INNOVATION FOR AUTISM, LLC - FUND PRODUCT DEVELOPMENT TO MEET MEDICAL & HEALTH NEEDS OF AUTISM COMMUNITY. ADVANCING FUTURES FOR ADULTS WITH AUTISM INC - SUPPORT FOR ADULTS WITH AUTISM. AUTISM SPEAKS CANADA - AUTISM RESEARCH, AWARENESS, & FAMILY SERVICES. | ExplanationTxt |
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