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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T11:25:30-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202329938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SPEAKS INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JOHN GRUBEREVP FINANCE ADMIInCareOfNm
Business Name ControlAUTIBusinessNameControlTxt
Phone2122528584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLOORAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GRUBERPersonNm
Person TitleEVP, FINANCE & ADMINISTRATIONPersonTitleTxt
Phone6463858516PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK DAVISPreparerPersonNm
PTINP00446023PTIN
Phone6463858516PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH FELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREETAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$65,992,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISMSPEAKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionAT AUTISM SPEAKS, OUR GOAL IS IT TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDER.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee291TotalEmployeeCnt
Total Volunteers450000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$53,245,999PYContributionsGrantsAmt
CY Contributions Grants$63,725,069CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,195PYInvestmentIncomeAmt
CY Investment Income$20,220CYInvestmentIncomeAmt
PY Other Revenue$35,928PYOtherRevenueAmt
CY Other Revenue$41,620CYOtherRevenueAmt
PY Total Revenue$53,301,122PYTotalRevenueAmt
CY Total Revenue$63,786,909CYTotalRevenueAmt
PY Grants And Similar Paid$16,138,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,934,366CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,360,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,043,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$67,719CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,486,073CYTotalFundraisingExpenseAmt
PY Other Expenses$20,196,336PYOtherExpensesAmt
CY Other Expenses$20,356,254CYOtherExpensesAmt
PY Total Expenses$58,720,256PYTotalExpensesAmt
CY Total Expenses$62,401,349CYTotalExpensesAmt
PY Revenues Less Expenses-$5,419,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,385,560CYRevenuesLessExpensesAmt
Total Assets BOY$15,783,483TotalAssetsBOYAmt
Total Assets EOY$19,677,425TotalAssetsEOYAmt
Total Liabilities BOY$9,968,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,969,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,815,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,708,324NetAssetsOrFundBalancesEOYAmt
MissionWE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,645,826ExpenseAmt
Grant$14,815,394GrantAmt
Revenue$60,587RevenueAmt
DescRESEARCH/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

FieldValueIRS element (for citing)
Expense$22,661,910ExpenseAmt
Grant$4,118,972GrantAmt
Revenue$1,104,918RevenueAmt
DescAWARENESS, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$45,307,736TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document286IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee291EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GRUBEREVP FINANCE ADMIPersonNm
Phone6463858516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT WRIGHT
CHAIRMAN20.0Yes (X)Yes (X)$0$0$0
SUZANNE WRIGHT
VICE CHAIRMAN20.0Yes (X)Yes (X)$0$0$0
CURTIS ARLEDGE
DIRECTOR1.0Yes (X)$0$0$0
SALLIE BERNARD
DIRECTOR1.0Yes (X)$0$0$0
JIM BRODER
DIRECTOR1.0Yes (X)$0$0$0
CUONG DO
DIRECTOR AS OF 12/131.0Yes (X)$0$0$0
NANCI FREDKIN
DIRECTOR1.0Yes (X)$0$0$0
PHILIP H GEIER JR
DIRECTOR1.0Yes (X)$0$0$0
GARY W GOLDSTEIN MD
DIRECTOR1.0Yes (X)$0$0$0
MATTHEW HIGGINS
DIRECTOR AS OF 9/131.0Yes (X)$0$0$0
DEE HILFIGER
DIRECTOR1.0Yes (X)$0$0$0
TOMMY HILFIGER
DIRECTOR1.0Yes (X)$0$0$0
ADRIAN M JONES
DIRECTOR1.0Yes (X)$0$0$0
TIM JONES
DIRECTOR1.0Yes (X)$0$0$0
MEL KARMAZIN
DIRECTOR1.0Yes (X)$0$0$0
BRIAN KELLY
DIRECTOR1.0Yes (X)$0$0$0
ARTIE KEMPNER
DIRECTOR1.0Yes (X)$0$0$0
MARK LANEVE
DIRECTOR1.0Yes (X)$0$0$0
BILLY MANN
DIRECTOR1.0Yes (X)$0$0$0
BERNARD MARCUS
VICE CHAIRMAN1.0Yes (X)Yes (X)$0$0$0
SHAWN MATTHEWS
DIRECTOR1.0Yes (X)$0$0$0
GARY MAYERSON
DIRECTOR1.0Yes (X)$0$0$0
KEVIN MURRAY
DIRECTOR1.0Yes (X)$0$0$0
ALISON NIEDERAUER
DIRECTOR1.0Yes (X)$0$0$0
HERBERT PARDES MD
DIRECTOR1.0Yes (X)$0$0$0
ANDREW ROBERTSON
DIRECTOR1.0Yes (X)$0$0$0
HOLLY ROBINSON PEETE
DIRECTOR1.0Yes (X)$0$0$0
CHUCK SAFTLER
DIRECTOR1.0Yes (X)$0$0$0
STUART SAVITZ
DIRECTOR1.0Yes (X)$0$0$0
DAN SCHULMAN
DIRECTOR1.0Yes (X)$0$0$0
LAURA SLATKIN
DIRECTOR1.0Yes (X)$0$0$0
JOHN B WILSON
DIRECTOR1.0Yes (X)$0$0$0
DAVID M WITTELS
DIRECTOR1.0Yes (X)$0$0$0
ELIZABETH N FELD
PRESIDENT40.0Yes (X)Yes (X)$340,564$0$31,155
GERALDINE DAWSON
CHIEF SCIENCE (THRU 7/13)40.0Yes (X)$293,773$0$23,058
ROBERT H RING
CHIEF SCIENCE (AS OF 8/13)40.0Yes (X)$278,743$0$32,316
THOMAS G HETZEL
CFO THRU 1/1340.0Yes (X)$97,997$0$2,517
SCOTT D NEWMAN
CFO AS OF 5/1340.0Yes (X)$177,358$0$5,623
PETER BELL
EVP PROGRAMS&SERVCS THRU 9/1340.0$236,081$0$23,879Yes (X)
ALEC M ELBERT
CHIEF STRATEGY & DEVELOPMENT40.0$262,618$0$1,835Yes (X)
MICHAEL J ROSEN
EVP STRATEGIC COMMUNICATIONS40.0$164,661$0$12,619Yes (X)
LISA GORING
VP FAMILY SERVICES40.0$152,016$0$13,397Yes (X)
ANITA S MILLER
VP SCIENTIFIC REVIEW THRU 9/1340.0$218,216$0$7,349Yes (X)
GARY D JAWORSKI
SVP OF DEVELOPMENT40.0$209,083$0$17,332Yes (X)
ANDY SHIH
VP SCIENTIFIC AFFAIRS40.0$206,448$0$41,244Yes (X)
CLARA M LAJONCHERE
VP CLINICAL PROGRAMS40.0$194,273$0$24,978Yes (X)
DANIEL G SMITH
SR DIRECTOR, RESEARCH DISCOVER40.0$175,074$0$19,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,006,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$256,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MANATT PHELPS PHILLIPS LLP
11355 WEST OLYMPIC BLVDLOS ANGELESCA90064LEGAL & ADVOCACY$426,007
CIVITAS PUBLIC AFFAIRS GROUP
409 7TH STREET NW SUITE 350WASHINGTONDC20004ADVOCACY CONSULTING$395,000
THE O TEAM
1101 K STREET NW SUITE 100WASHINGTONDC20005ADVOCACY$300,000
GC BALLROOM OPERATOR LLC
55 WALL STREETNEW YORKNY10005VENUE RENTAL$114,636
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,718,516FederatedCampaignsAmt
Fundraising$8,636,958FundraisingAmt
Government Grants$757,837GovernmentGrantsAmt
All Other Contributions$52,611,758AllOtherContributionsAmt
Noncash Contributions$280,097NoncashContributionsAmt
Total Contributions$63,725,069TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,220TotalRevenueColumnAmt
Exclusion$20,220ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,198,304FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,636,958ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,198,304FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,145GamingGrossIncomeAmt
Gaming Direct Expenses$7,525GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,620TotalRevenueColumnAmt
Exclusion$41,620ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,786,909TotalRevenueColumnAmt
Exclusion$61,840ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,221,946TotalAmt
Program Services$17,221,946ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$550,754TotalAmt
Program Services$550,754ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,161,666TotalAmt
Program Services$1,161,666ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,150,206TotalAmt
Program Services$1,460,363ProgramServicesAmt
Management And General$360,948ManagementAndGeneralAmt
Fundraising$328,895FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,602,526TotalAmt
Program Services$10,311,372ProgramServicesAmt
Management And General$909,740ManagementAndGeneralAmt
Fundraising$5,381,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$774,500TotalAmt
Program Services$530,343ProgramServicesAmt
Management And General$34,587ManagementAndGeneralAmt
Fundraising$209,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,133,185TotalAmt
Program Services$1,271,075ProgramServicesAmt
Management And General$141,228ManagementAndGeneralAmt
Fundraising$720,882FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,382,593TotalAmt
Program Services$855,708ProgramServicesAmt
Management And General$87,026ManagementAndGeneralAmt
Fundraising$439,859FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$449,145TotalAmt
Program Services$286,593ProgramServicesAmt
Management And General$50,974ManagementAndGeneralAmt
Fundraising$111,578FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,566TotalAmt
Program Services$44,713ProgramServicesAmt
Management And General$134,140ManagementAndGeneralAmt
Fundraising$44,713FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$994,244TotalAmt
Program Services$994,244ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$67,719TotalAmt
Fundraising$67,719FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,426,465TotalAmt
Program Services$2,211,704ProgramServicesAmt
Management And General$62,138ManagementAndGeneralAmt
Fundraising$1,152,623FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,023,076TotalAmt
Program Services$1,447,929ProgramServicesAmt
Management And General$11,597ManagementAndGeneralAmt
Fundraising$563,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,723,804TotalAmt
Program Services$2,298,034ProgramServicesAmt
Management And General$102,778ManagementAndGeneralAmt
Fundraising$2,322,992FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,564,668TotalAmt
Program Services$708,764ProgramServicesAmt
Management And General$215,613ManagementAndGeneralAmt
Fundraising$640,291FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,071,804TotalAmt
Program Services$1,120,416ProgramServicesAmt
Management And General$223,095ManagementAndGeneralAmt
Fundraising$728,293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,341,114TotalAmt
Program Services$964,581ProgramServicesAmt
Management And General$29,092ManagementAndGeneralAmt
Fundraising$347,441FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$824,882TotalAmt
Program Services$773,551ProgramServicesAmt
Management And General$4,101ManagementAndGeneralAmt
Fundraising$47,230FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$385,105TotalAmt
Program Services$211,808ProgramServicesAmt
Management And General$57,836ManagementAndGeneralAmt
Fundraising$115,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$153,826TotalAmt
Program Services$88,724ProgramServicesAmt
Management And General$21,605ManagementAndGeneralAmt
Fundraising$43,497FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$62,401,349TotalAmt
Program Services$45,307,736ProgramServicesAmt
Management And General$2,607,540ManagementAndGeneralAmt
Fundraising$14,486,073FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$19,312,470TotalAmt
Program Services$8,386,025ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$10,926,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,629,540BOYAmt
EOY$4,176,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,762,515BOYAmt
EOY$8,620,189EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$462,503BOYAmt
EOY$1,768,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$977,793BOYAmt
EOY$3,155,492EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$301,845BOYAmt
EOY$311,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,056,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$777,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,288,188BOYAmt
EOY$1,278,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,593BOYAmt
EOY$18,394EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$316,506BOYAmt
EOY$348,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,783,483BOYAmt
EOY$19,677,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,471,612BOYAmt
EOY$5,278,046EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,496,764BOYAmt
EOY$4,691,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,968,376BOYAmt
EOY$9,969,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$396,805BOYAmt
EOY$2,842,299EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,211,912BOYAmt
EOY$6,866,025EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,815,107BOYAmt
EOY$9,708,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,783,483BOYAmt
EOY$19,677,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,385,560ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,507,657PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,924,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,597,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,775,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,245,999CurrentTaxYearMinus1YearAmt
Current Tax Year$63,725,069CurrentTaxYearAmt
Total$275,268,029TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,924,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,597,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,775,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,245,999CurrentTaxYearMinus1YearAmt
Current Tax Year$63,725,069CurrentTaxYearAmt
Total$275,268,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,892,610SubstantialContributorsTotAmt
Public Support Total170$269,375,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,195CurrentTaxYearMinus1YearAmt
Current Tax Year$20,220CurrentTaxYearAmt
Total$109,013TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$275,377,042TotalSupportAmt
Public Support CY1700.97821PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$39,028PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$331,551DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$104,625RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,511,214OtherActivitiesAmt
Total Lobbying Expenditures$1,986,418TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1FormAndLineReferenceDesc
ExplanationINCLUDES 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,299OtherCostOrOtherBasisAmt
Depreciation$211,216DepreciationAmt
Book Value$316,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,816OtherCostOrOtherBasisAmt
Depreciation$400,229DepreciationAmt
Book Value$152,587BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$975,898OtherCostOrOtherBasisAmt
Depreciation$166,421DepreciationAmt
Book Value$809,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,278,147TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48FormAndLineReferenceDesc
ExplanationAS 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Grantmaking$1,132,166
Middle East and North Africa00Grantmaking$29,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,161,666SubtotalSpentAmt
Total Spent$1,161,666TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaAUTISM RESEARCH$29,500CHECK
Europe (Including Iceland and Greenland)AUTISM RESEARCH$280,776CHECK
Europe (Including Iceland and Greenland)AUTISM$57,996CHECK
Europe (Including Iceland and Greenland)AUTISM RESEARCH$99,750CHECK
Europe (Including Iceland and Greenland)AUTISM RESEARCH$149,916CHECK
Europe (Including Iceland and Greenland)AUTISM RESEARCH$143,728CHECK
Europe (Including Iceland and Greenland)AUTISM RESEARCH$400,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 MONITORING USE OF FUNDSFormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonIPM ADVANCEMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 E BEARDSLEY ROADAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85024ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAIL CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$507,904GrossReceiptsAmt
Retained By Contractor$67,719RetainedByContractorAmt
Net To Organization$440,185NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$507,904TotalGrossReceiptsAmt
Total Retained By Contractors$67,719TotalRetainedByContractorsAmt
Total Net To Organization$440,185TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Chef GalaNameOfEvent1Amt
Gross Receipts Event1$1,229,199GrossReceiptsEvent1Amt
Charitable Contri Event1$816,294CharitableContriEvent1Amt
Gross Revenue Event1$412,905GrossRevenueEvent1Amt
Rent Facility Costs Event1$233,525RentFacilityCostsEvent1Amt
Food And Beverage Event1$115,939FoodAndBeverageEvent1Amt
Entertainment Event1$28,026EntertainmentEvent1Amt
Other Direct Expenses Event1$35,416OtherDirectExpensesEvent1Amt
Name Of Event2Winter BallNameOfEvent2Amt
Gross Receipts Event2$3,156,034GrossReceiptsEvent2Amt
Charitable Contri Event2$2,944,262CharitableContriEvent2Amt
Gross Revenue Event2$211,772GrossRevenueEvent2Amt
Rent Facility Costs Event2$55,349RentFacilityCostsEvent2Amt
Food And Beverage Event2$102,963FoodAndBeverageEvent2Amt
Entertainment Event2$3,125EntertainmentEvent2Amt
Other Direct Expenses Event2$50,335OtherDirectExpensesEvent2Amt
Other Events Total50OtherEventsTotalCnt
Gross Receipts Other Events$6,450,029GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,876,402CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,573,627GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$258,613RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$329,400FoodAndBeverageOtherEventsAmt
Entertainment Other Events$112,235EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$873,378OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,835,262GrossReceiptsTotalAmt
Charitable Contributions Tot$8,636,958CharitableContributionsTotAmt
Gross Revenue Total Events$2,198,304GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$547,487RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$548,302FoodAndBeverageTotalEventsAmt
Entertainment Total Events$143,386EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$959,129OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,198,304DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$49,145GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$7,525OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$49,145GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$7,525OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,525DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$41,620NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksALEC ELBERTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonALEC ELBERTGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvRECORDKEEPINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B, COLUMN V - AMOUNT PAIDFormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENTS PAID TO IPM $261,870. ALL EXPENSES REQUIRE PRE-APPROVAL AND ARE INVOICED SEPARATELY.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2
3-C INSTITUTE FOR SOCIAL DEVELOPMENT
1901 N HARRISON AVENUE SUITE 200CARYNC27513562237463$67,250RESEARCH
ARKANSAS CHILDREN'S HOSPITAL
1 CHILDRENS WAY SLOT 663LITTLE ROCKAR72202710568795$113,416RESEARCH501(c)(3)
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878$547,847RESEARCH501(c)(3)
BEHAVIOR IMAGING SOLUTIONS
1423 W FRANKLIN STBOISEID83702203822912$95,480RESEARCH
BETH ISRAEL DEACONES
330 BROOKLINE AVEBOSTONMA02115042103881$50,600RESEARCH501(c)(3)
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY
3400 NORTH MARYLAND AVENUEMILWAUKEEWI53211391805963$179,360RESEARCH501(C)(3)
CALIFORNIA INSTITUTE
1200 EAST CALIFORNIA BOULEVARDPASADENACA91125951643307$206,900RESEARCH501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992$141,976RESEARCH501(C)(3)
CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVENUEBOSTONMA02115042774441$634,158RESEARCH501(C)(3)
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977$140,000RESEARCH501(C)(3)
CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166$143,908RESEARCH501(C)(3)
CINCINNATI CHILDREN'S HOSPITAL
3333 BURNET AVENUECINCINNATIOH452293026310833936$145,333RESEARCH501(C)(3)
COLUMBIA UNIVERSITY
COLUMBIA UNIVERSITYNEW YORKNY10027135598093$175,000RESEARCH501(C)(3)
DREXEL UNIVERSITY
3141 CHESTNUT STREETPHILADELPHIAPA19104231352630$377,351RESEARCH501(C)(3)
EMORY UNIVERSITY
1599 CLIFTON RD NECINCINNATIOH30322580566256$179,499RESEARCH501(C)(3)
FLORIDA STATE UNIVERSITY
600 W COLLEGE AVENUETALLAHASSEEFL323067814591961248$29,500RESEARCH501(C)(3)
GEORGETOWN UNIVERSITY
2121 WISCONSIN AVE NW SUITE 400WASHINGTONDC20007530196603$29,500RESEARCH501(C)(3)
GEORGIA STATE UNIVERSITY
33 GILMER STREET SEATLANTAGA30303586002050$179,499RESEARCH501(C)(3)
HARVARD UNIVERSITY
1350 MASSACHUSETTS AVENUEBOSTONMA02138042103580$83,551RESEARCH501(C)(3)
HUGO W MOSER RESEAR KENNEDY KRIEGER INSTITUTE
707 N BROADWAYBALTIMOREMD21205521524967$331,887RESEARCH501(C)(3)
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171190$186,437RESEARCH501(C)(3)
JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREETBALTIMOREMD21218520595110$560,990RESEARCH501(C)(3)
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLOOROAKLANDCA94612941105628$299,999RESEARCH501(C)(3)
MARCUS AUSTIM CENTER
1577 NORTHEAST EXPRESSWAY SUITE AATLANTAGA30329262809380$271,042RESEARCH501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983$834,970RESEARCH501(C)(3)
MEDICAL UNIVERSITY OF SOUTH CAROLINA
169 ASHLEY AVENUECHARLESTONSC29403576000722$331,606RESEARCH501(C)(3)
NATIONAL INSTITUTE OF MENTAL HEALTH (NIH)
9000 ROCKVILLE PIKEBETHESDAMD20892520858115$49,300RESEARCH170(C)(1)
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205316056230$140,000RESEARCH501(C)(3)
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817$29,474RESEARCH501(C)(3)
NEW YORK PRESBYTERIAN
722 W 168TH STNEW YORKNY10032133160356$245,186RESEARCH501(C)(3)
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR972393098931176100$199,107RESEARCH501(C)(3)
PORTLAND STATE UNIVERSITY
1825 SW BROADWAYPORTLANDOR97201481278529$59,997RESEARCH501(C)(3)
RESEARCH FOUNDATION
1050 FOREST HILL ROADMANANDSNY103146399146013200$149,986RESEARCH501(C)(3)
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVESAN DIEGOCA92182330373293$28,600RESEARCH501(C)(3)
SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER (SAR
300 NORTH 18TH STREETPHOENIXAZ85006311496646$777,164RESEARCH501(C)(3)
SEATTLE CHILDRENS HOSPITAL
4800 SAND POINT WAY NESEATTLEWA98105911156519$51,400RESEARCH501(C)(3)
SEQUOIA FOUNDATION
2166 ARENIDA DE LA PLAYA SUITE DLA JOLLACA92037330100208$14,370RESEARCH501(C)(3)
SIMONS FOUNDATION
101 FIFTH AVE 5NEW YORKNY10003133794889$337,779RESEARCH501(C)(3)
STANFORD UNIVERSITY
450 SERRA MALLSTANFORDCA94305941156365$168,625RESEARCH501(C)(3)
STATE UNIVERSITY OF NEW YORK DOWNSTATE MEDICAL CE
35 STATE ST/PO BOX 9ALBANYNY122010009141368361$149,755RESEARCH501(C)(3)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SF
2130 FULTON STREETSAN FRANCISCOCA94117941156628$113,000RESEARCH501(C)(3)
TRUSTEES OF BOSTON UNIVERSITY
1 SILBER WAYBOSTONMA02215042103547$58,900RESEARCH501(C)(3)
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231352685$79,680RESEARCH501(C)(3)
UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVENUEWEST SACRAMENTOCA95616946036494$734,718RESEARCH501(C)(3)
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVELOS ANGELESCA900951751956006143$608,824RESEARCH501(C)(3)
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144$28,580RESEARCH501(C)(3)
UNIVERSITY OF CALIFORNIA SANTA BARBARA
552 UNIVERSITY ROADSANTA BARBARACA93106956006145$29,500RESEARCH501(C)(3)
UNIVERSITY OF COLORADO
1250 14TH STREETDENVERCO80202846000555$298,000RESEARCH501(C)(3)
UNIVERSITY OF CONNECTICUT
115 N EAGLEVILLE ROADSTORRSMANSFIELDCT062691020060772160$219,948RESEARCH501(C)(3)
UNIVERSITY OF MISSOURI
104 JESSE HALLCOLUMBIAMO65211436003859$136,664RESEARCH501(C)(3)
UNIVERSITY OF NORTH CAROLINA
220 EAST CAMERON AVENUECHAPEL HILLNC275997090566001393$851,386RESEARCH501(C)(3)
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
SERVICE CTR BLDG 228F 1100 N LINDOKLAHOMA CITYOK73104736017987$100,000RESEARCH501(C)(3)
UNIVERSITY OF PITTSBURGH
4200 FIFTH AVENUEPITTSBURGHPA15260250965591$172,874RESEARCH501(C)(3)
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVEROCHESTERNY14642160743209$140,000RESEARCH501(C)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA UGB-102LOS ANGELESCA900898001951642394$109,348RESEARCH501(C)(3)
UNIVERSITY OF TEXAS
5323 HARRY HINES BLVDDALLASTX753909127756002868$118,900RESEARCH501(C)(3)
UNIVERSITY OF WASHINGTON
4001 1ST AVE NECHICAGOIL98105916001537$256,981RESEARCH501(C)(3)
VANDERBILT UNIVERSITY
3319 WEST END AVE SUITE 800NASHVILLETN372038480620476822$347,632RESEARCH501(C)(3)
WAISMAN CENTER
777 E WISCONSIN AVEMILWAUKEEWI53202391805963$46,254RESEARCH501(C)(3)
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVEST LOUISMO63130430653611$56,900RESEARCH501(C)(3)
WEILL CORNELL MEDICAL COLLEGE
445 E 69TH STREETNEW YORKNY10021131623978$191,420RESEARCH501(C)(3)
WOMEN AND INFANTS HOSPITAL
101 DUDLEY STREETPROVIDENCERI02905050258937$53,500RESEARCH501(C)(3)
YALE UNIVERSITY
47 COLLEGE STNEW HAVENCT06510060646973$257,402RESEARCH501(C)(3)SUITE 216
ALASKA AUTISM RESOURCE CENTER (SPECIAL EDUCATION S
3501 DENALI STREET SUITE 101ANCHORAGEAK99503920117008$24,850FAMILY SRVCS501(C)(3)
UNIVERSITY OF TEXAS AT AUSTIN SPEECH AND HEARING C
2504A WHITIS AVEAUSTINTX78712746000203$24,643FAMILY SRVCS501(C)(3)
MAKE STUDIO ART PROGRAM INC
3500 PARKDALE AVE BUILDING 1 SUITBALTIMOREMD21211271830644$14,550FAMILY SRVCS501(C)(3)
PATHFINDERS FOR AUTISM
303 INTERNATIONAL CIRCLE SUITE 110COCKEYSVILLEMD21030522226573$7,500FAMILY SRVCS501(C)(3)
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE 75DENVERCO80203846049811$20,784FAMILY SRVCS501(C)(3)
WAYNE STATE UNIVERSITY
5475 WOODWARDDETROITMI48202386028429$24,906FAMILY SRVCS501(C)(3)
UNIVERSITY OF ARKANSAS FOUNDATION
GRADUATE EDUCATION BUILDING 217FAYETTEVILLEAR72701716056774$25,000FAMILY SRVCS501(C)(3)
MAILMAN SEGAL CENTER AT NOVA SOUTHEASTERN UNIVERSI
3301 COLLEGE AVEFORT LAUDERDALEFL33314591083502$25,000FAMILY SRVCS501(C)(3)
UNC GREENSBORO
1100 W MARKET STREET OFFICE 138BGREENSBORONC27402566086393$25,000FAMILY SRVCS501(C)(3)
ST MICHAEL'S HARBOUR
3679 E STATE STREETHERMITAGEPA16148550897732$23,500FAMILY SRVCS501(C)(3)
ROBERT CROWN CENTER FOR HEALTH EDUCATION
21 SALT CREEK LANEHINSDALEIL60521362608742$20,074FAMILY SRVCS501(C)(3)
ACADEMY FOR INCLUSIVE LEARNING AND SOCIAL GROWTH
KENNESAW STATE UNIVERSITY 1000 CHAKENNESAWGA30144237034345$25,000FAMILY SRVCS501(C)(3)
LAGRANGE AREA DEPARTMENT OF SPECIAL EDUCATION
1301 COSSITT AVELAGRANGEIL60525363699084$24,435FAMILY SRVCS501(C)(3)
COMMUNITY LIVING OPPORTUNITIES INC
2125 DELAWARE STLAWRENCEKS66046480896520$25,000FAMILY SRVCS501(C)(3)
NEW YORK COLLABORATES FOR AUTISM
601 WEST 26TH STREET ROOM 1500NEW YORKNY10001571136147$1,340,803FAMILY SRVCS501(C)(3)
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC
116 EAST 16TH STREET 5TH FLNEW YORKNY10003112594790$25,000FAMILY SRVCS501(C)(3)
THE CENTER FOR TEACHING AND RESEARCH IN AUTISM
163 WILLIAM ST 16TH FLOORNEW YORKNY10038135562314$25,000FAMILY SRVCS501(C)(3)
THE GILLEN BREWER SCHOOL
410 EAST 92ND STREETNEW YORKNY10128133676916$489,707FAMILY SRVCS501(C)(3)
LIFELINE NEW YORK
845 THIRD AVE FL 15NEW YORKNY10022208695829$28,000FAMILY SRVCS501(C)(3)
UNIVERSITY OF DELAWARE
240 ACADEMY STREET SUITE 130NEWARKDE19716516000297$25,000FAMILY SRVCS501(C)(3)
CHAPMAN UNIVERSITY CHAPMAN ABILITY PROJECT
ONE UNIVERSITY DRIVEORANGECA92866951643992$9,963FAMILY SRVCS501(C)(3)
LEGAL AID SOCIETY OF THE ORANGE COUNTY BAR ASSOCIA
100 EAST ROBINSON STREETORLANDOFL32801591208322$25,000FAMILY SRVCS501(C)(3)
HAVE DREAMS
515 BUSSE HIGHWAY SUITE 150PARK RIDGEIL60068364078008$22,127FAMILY SRVCS501(C)(3)
VISTA VOCATIONAL & LIFE SKILLS CENTER
1356 OLD CLINTON RDWESTBROOKCT06498223106714$25,000FAMILY SRVCS501(C)(3)
DADS 4 SPECIAL KIDS INC
PO BOX 73182PHOENIXAZ85050261680108$24,997FAMILY SRVCS501(C)(3)
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER
300 N 18TH STREETPHOENIXAZ85006311496646$20,000FAMILY SRVCS501(C)(3)
COLLEGE INTERNSHIP PROGRAM
199 SOUTH STPITTSFIELDMA01201880145134$12,000FAMILY SRVCS
NONPAREIL INSTITUTE
5240 TENNYSON PARKWAY SUITE 105PLANOTX75024263351005$25,000FAMILY SRVCS501(C)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEIGH STREET SUITE 3100RICHMONDVA23284546001758$150,000FAMILY SRVCS501(C)(3)
ROCHESTER INSTITUTE OF TECHNOLOGY
50 LOMB MEMORIAL DRIVEROCHESTERNY14623160743140$14,291FAMILY SRVCS501(C)(3)
COLLEGE LIVING EXPERIENCE
401 N WASHINGTON STROCKVILLEMD20850270293554$12,000FAMILY SRVCS
AUTISTIC GLOBAL INITIATIVE (AGI)
4182 ADAMS AVENUESAN DIEGOCA92116952548452$74,800FAMILY SRVCS501(C)(3)
NORTHEAST PA CENTER FOR INDEPENDENT LIVING
1142 SANDERSON AVENUESCRANTONPA18509232525528$25,000FAMILY SRVCS501(C)(3)
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT
CEDARWOOD HALL A-106VALHALLANY10595200738248$25,000FAMILY SRVCS501(C)(3)
EASTER SEALS SOUTHEAST WI
2222 S 114TH STREETWEST ALLISWI53227390816849$24,718FAMILY SRVCS501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
EQUIPMENT ASSISTANCE800$392,727IPADS
RENT97$75,192
MORTGAGE46$31,958
UTILITIES82$28,075
CAR14$9,562
TORNADO ASSISTANCE6$4,500
CHILDCARE2$2,000
FUNERAL ASSISTANCE2$1,800
MEDICAL ASSISTANCE3$1,550
HOUSING ASSISTANCE4$1,500
LEGAL EXPENSES1$1,040
FIRE ASSISTANCE1$500
HURRICANE SANDY ASSISTANCE1$250
HOSPITAL1$100

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2 - MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationRESEARCH 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AONE KEY COMPLOYEE RECEIVED TAXABLE HOUSING AND GROSS UP PAYMENTS AS PART OF A RELOCATION PACKAGE.
PART I, LINE 4APETER 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THE ADVERTISING COUNCIL
COMMON BOARD MEMBER$755,867AWARENESS CAMPAIGN FEESfalse
KARMA 411
35% CONTROLLED ENTITY$222,248WEB FUNDRAISING SERVICESfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$280,097NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES AN INVESTMENT FIRM TO SELL STOCK CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT 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 11THE 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 12CTHE 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 15THE 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 19AUTISM 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

FieldValueIRS element (for citing)
Business Name Line1DELIVERING SCIENTIFIC INNOVATION FOR AUTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 STATE ROADAddressLine1
CityPrincetonCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
EIN461157381EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$205EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SPEAKBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADVANCING FUTURES FOR ADULTS WITH AUTISM
1 EAST 33RD STREETNEW YORKNY10016264813657SEE PART VIIDE501(c)(3)7AUTISM SPEAKYes (true)
AUTISM SPEAKS CANADA
869420208SEE PART VIIAutism SpeakYes (true)5401 EGLINTON AVENUE WEST STE 115TorontoCanadaCACA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADVANCING FUTURES FOR ADULTS with Autism
Q$65,806ACTUAL EXPENSES
AUTISM SPEAKS CANADA (AS CANADA)
Q$45,454ACTUAL EXPENSES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch R, Part I&II, Col b - Primary ActivitiyFormAndLineReferenceDesc
ExplanationPrimary 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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