BONE HEALTH AND OSTEOPOROSIS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BONE HEALTH AND OSTEOPOROSIS FOUNDATION (EIN 36-3350532)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201422039349300002
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-22T04:36:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 363350532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Osteoporosis Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022232226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 17th Street NW No 850 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Porter | PersonNm |
| Person Title | Executive Director/CEO | PersonTitleTxt |
| Phone | 2022232226 | PhoneNum |
| Signature | 2014-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-07-22 | PreparationDt |
| 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 | Judy Black | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 17th Street NW No 850 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,639,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nof.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To prevent osteoporosis and improve the lives of those affected by the disease. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,932,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $888,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,715 | PYOtherRevenueAmt |
| CY Other Revenue | $294,318 | CYOtherRevenueAmt |
| PY Total Revenue | $3,791,542 | PYTotalRevenueAmt |
| CY Total Revenue | $3,545,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,960,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,230,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,837 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,979 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,129,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,685,269 | PYOtherExpensesAmt |
| CY Other Expenses | $2,042,025 | CYOtherExpensesAmt |
| PY Total Expenses | $4,652,805 | PYTotalExpensesAmt |
| CY Total Expenses | $4,279,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$861,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$733,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,644,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,477,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,528,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,115,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,547,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | National Osteoporosis Foundation (the Foundation) is the leading health organization dedicated to preventing osteoporosis and broken bones, promoting strong bones for life and reducing human suffering through programs of public and clinician awareness, education, advocacy and research.Established in 1984, NOF is the nation's only health organization solely dedicated to osteoporosis and bone health.Osteoporosis is a major public health threat for an estimated 54 million Americans. Studies show that one in two women and up to one in four men over age 50 will break a bone due to osteoporosis in their lifetime. NOF works to improve patient care and support for those who have broken bones due to osteoporosis and to educate the public to prevent osteoporosis and broken bones and promote strong bones for life.In order to accomplish its mission, NOF accepts support from a wide breadth of diversified sources, including individuals, foundations, government sources and corporations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $912,133 | ExpenseAmt |
| Revenue | $245,683 | RevenueAmt |
| Desc | National Bone Health Alliance - In 2011, the Foundation launched the National Bone Health Alliance (NBHA), a public-private partnership that brings together the expertise and resources of 55 participating organizations to collectively promote bone health and prevent disease; improve diagnosis and treatment of bone disease; and enhance bone research surveillance and evaluation. In 2013, NBHA welcomed 3 new members.NBHA is advocating for the widespread implementation of the fracture liaison service (FLS) model of secondary fracture prevention in a number of health care settings and has a number of complementary efforts to support this goal. FLS programs coordinate post-fracture care through a FLS coordinator (a nurse, nurse practitioner, physician assistant or other healthcare professional) who ensures that individuals who suffer a fracture receive appropriate diagnosis, treatment and support.To help spread the implementation of FLS programs, NBHA launched Fracture Prevention CENTRAL (www.FracturePreventionCENTRAL.org) in March 2013, which provides tools to healthcare professionals, health insurers, Accountable Care Organizations, hospitals and other sites interested in implementing this model of care. By the end of 2013, over 1,900 individuals had registered to access these materials. Included in the resources are case studies, best practices and business plans and a series of six webinars available for on demand viewing. Further, in December 2013, NBHA launched demonstration study that will provide participating hospitals with the FLS model of care in a cloud-based platform to assess the hospitals' adoption and implementation of a FLS across their communities and measuring the impact on patient care.NBHA's public and health professional awareness campaign, 2Million2Many, launched in April 2012, highlights the connection between fractures and osteoporosis and the two million bone breaks each year that are no accident but signs of osteoporosis. The centerpiece of the campaign is Cast Mountain, a thought-provoking 12-foot tall by 12-foot wide installation that represents the 5,500 bone breaks due to osteoporosis that occur in the U.S. every day. The campaign encourages individuals 50 and older who break a bone to ask their healthcare professional for an osteoporosis test and gets people thinking about their bone health. Cast Mountain has traveled to several events across the country and the campaign has been featured in online and print stories through national media outreach activities. The 2Million2Many public service announcements and other materials can be accessed at www.2Million2Many.org.As part of an effort to address the short comings in using biochemical markers as tools in clinical practice, NBHA is executing a series of related projects built on the recommendations of the International Osteoporosis Foundation (IOF)/International Federation of Clinical Chemistry and Laboratory Medicine (IFCC) Bone Marker Standards Working Group position paper published in Osteoporosis International in 2011 regarding the use and utility of bone turnover markers in clinical practice. As a first step, the Project Team published a position paper in July 2012 that outlined the challenges to widespread use of bone turnover markers and described the bone turnover standardization project, which aims to give clinician's confidence in their use of bone turnover markers to help monitor osteoporosis treatment and assess future fracture risk for their patients. These efforts include the standardization of U.S. bone marker sample collection procedures, establishment of a U.S. reference range for these bone turnover markers, and a drug holiday study. These activities will allow clinicians to have confidence in their use of bone turnover markers to help monitor osteoporosis treatment and assess future fracture risk. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,620 | ExpenseAmt |
| Revenue | $554,363 | RevenueAmt |
| Desc | Professional education - The Foundation's Education department provides evidence-based information, education, services and initiatives to healthcare professionals through various activities and channels. These efforts are designed to help healthcare professionals make informed decisions about the prevention, diagnosis and treatment of osteoporosis.In 2013, the Foundation planned and implemented the 2013 International Symposium on Osteoporosis (ISO13). ISO13 took place in Chicago, IL from April 18-21, included an internationally recognized faculty and was certified for continuing education credit for physicians, nurses, nurse practitioners and physical therapists. More than 400 professionals participated in the conference. In conjunction with the conference, the two of the Foundation's advisory councils held pre-conference dinner symposia for attendees and community members. These symposia were hosted by the Nursing Advisory Council and the Exercise and Rehabilitation Advisory Council and attracted a total of 180 participants. The Foundation also produced four issues of its professional newsletter, Osteoporosis: Clinical Updates, providing continuing education credit for health care professionals on topics relevant to clinical practice. An online CME activity, planned in partnership with Medscape, concluded in December. As a result of its application for ACCME reaccreditation, the Foundation was awarded Accreditation with Commendation for a period of 6 years. During 2013, a total of 21 activities were offered, reaching a total of 6,878 healthcare professionals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,863 | ExpenseAmt |
| Revenue | $46,193 | RevenueAmt |
| Desc | Patient education - The Foundation's Education department provides patients and caregivers with the latest information on osteoporosis prevention, treatment and detection by providing updated information on the NOF.org website. Additionally, NOF sponsors patient support groups across the country and provides educational information and resources for distribution at consumer events. NOF's online patient support community has grown dramatically over the past year with more than 17,000 participating members offering peer-to-peer support and advice to one another.NOF has appointed one of its volunteer support group leaders to serve as the Foundation's National Support Group Leader. This important volunteer position is responsible for initiating contact with prospective support group leaders and providing information and peer-to-peer support as the new group gets established. New support groups are now required to have a medical advisor and at least five founding members to affiliate with the Foundation to improve the quality of information disseminated through the support groups and give new groups a better chance at succeeding.NOF currently reaches over 100,000 unique monthly visitors on its website - www.nof.org - and thousands more have connected with the organization via its social media platforms on Facebook, Twitter and LinkedIn. The Foundation's website is its most valuable channel for communicating directly with the osteoporosis patients, caregivers and the general public. The site features easy-to-navigate and practical information on how to live with osteoporosis and low-bone mass, learn more about the prevention and treatment of the disease and ways to connect with the Foundation and others through the online community and support groups. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $248,760 | Communications |
| $83,194 | Membership |
| $41,665 | Research |
| $15,068 | Public policy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $388,687 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,522,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DeAnn Shaffer | PersonNm |
| Phone | 2022232226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 17th Street NW Suite 850 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 R Recker MD | ||||||||
| President & Acting chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| The Honorable Daniel A Mica | ||||||||
| Chair- until 04/2013 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert F Gagel MD | ||||||||
| VP & Acting Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L Scott Scharer | ||||||||
| Treasurer - until 11/2013 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ann C Miller MD | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Ashton | ||||||||
| Member - until 04/2013 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas C Bauer MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ther Honorable Shelley Berkley | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Judy A Black | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Felicia Cosman MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Dell MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah T Gold PhD | ||||||||
| Member - until 04/2013 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Greenspan | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith P Hulka APR | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Karl Isogna MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Franmarie Kennedy | ||||||||
| Member - until 04/2013 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Kim | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Joan Lappe PhD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Berdon Lawrence | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Meryl S LeBoff MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Levin | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| E Michael Lewiecki MD FACP FACE | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Lindsay MD PhD | ||||||||
| Member - until 04/2013 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth G Saag MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Saline | ||||||||
| Member - until 04/2013 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Sheehy | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ethel S Siris MD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Skolnik MS CDN FACSM | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie M Weaver PhD | ||||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Porter | ||||||||
| Executive Director/CEO | 40.00 | Yes (X) | $267,192 | $0 | $9,869 | |||
| DeAnn Shaffer | ||||||||
| Director of Finance | 40.00 | Yes (X) | $99,699 | $0 | $7,250 | |||
| David B Lee | ||||||||
| Director, NBHA | 40.00 | $163,660 | $0 | $9,028 | Yes (X) | |||
| Claire Gill | ||||||||
| Director of Marketing | 40.00 | $174,604 | $0 | $6,506 | Yes (X) | |||
| Susan Randall | ||||||||
| Director of Education & Science | 40.00 | $126,324 | $0 | $10,469 | Yes (X) | |||
| Gary Barbarash | ||||||||
| Dir. of Operations - until 08/2013 | 40.00 | $117,934 | $0 | $4,735 | Yes (X) | |||
| Debra Erikson | ||||||||
| Director of Development Operations | 40.00 | $100,633 | $0 | $6,945 | Yes (X) | |||
| Valerie Patmintra | ||||||||
| Dir. of Comm. - until 08/2013 | 40.00 | $100,633 | $0 | $752 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Haines and Company Inc | |||||
| 8050 Freedom Ave NW | North Canton | OH | 44720 | Direct mailing | $267,133 |
| Medscape | |||||
| 825 Eigth Ave 11th Floor | New York | NY | 10019 | Consulting | $157,000 |
| GSW Worldwide | |||||
| PO Box 505214 | St Louis | MO | 63150 | Public relations | $104,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,342 | FederatedCampaignsAmt |
| Membership Dues | $60,203 | MembershipDuesAmt |
| Fundraising | $34,598 | FundraisingAmt |
| All Other Contributions | $1,998,753 | AllOtherContributionsAmt |
| Noncash Contributions | $10,453 | NoncashContributionsAmt |
| Total Contributions | $2,103,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Symposium/ISO 2013 | 900099 | $575,634 | $531,884 | $43,750 |
| Contract revenue | 900099 | $245,683 | $245,683 | |
| Education consulting | 900099 | $38,883 | $38,883 | |
| Subscriptions/reprints | 900099 | $27,378 | $27,378 | |
| Clinician Guide App | 900099 | $1,317 | $1,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $888,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,207 | TotalRevenueColumnAmt |
| Exclusion | $80,207 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,373 | TotalRevenueColumnAmt |
| Exclusion | $288,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,238,555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,060,062 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,493 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,493 | TotalRevenueColumnAmt |
| Exclusion | $178,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,805 | TotalRevenueColumnAmt |
| Exclusion | -$9,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,094 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List rental income | 900099 | $11,478 | $11,478 |
| Miscellaneous | 900099 | $3,178 | $3,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,545,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $846,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $595,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,808 | TotalAmt |
| Program Services | $426,992 | ProgramServicesAmt |
| Management And General | $148,307 | ManagementAndGeneralAmt |
| Fundraising | $162,509 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,045 | TotalAmt |
| Program Services | $751,157 | ProgramServicesAmt |
| Management And General | $56,639 | ManagementAndGeneralAmt |
| Fundraising | $439,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,196 | TotalAmt |
| Program Services | $20,672 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $11,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,217 | TotalAmt |
| Program Services | $37,447 | ProgramServicesAmt |
| Management And General | $6,076 | ManagementAndGeneralAmt |
| Fundraising | $21,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,305 | TotalAmt |
| Program Services | $87,415 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
| Fundraising | $44,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,944 | TotalAmt |
| Program Services | $17,849 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,309 | TotalAmt |
| Program Services | $24,624 | ProgramServicesAmt |
| Management And General | $12,001 | ManagementAndGeneralAmt |
| Fundraising | $4,684 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,979 | TotalAmt |
| Fundraising | $6,979 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,372 | TotalAmt |
| Management And General | $16,372 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,873 | TotalAmt |
| Program Services | $283,693 | ProgramServicesAmt |
| Management And General | $112,797 | ManagementAndGeneralAmt |
| Fundraising | $62,383 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,828 | TotalAmt |
| Program Services | $155,896 | ProgramServicesAmt |
| Management And General | $15,381 | ManagementAndGeneralAmt |
| Fundraising | $47,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,375 | TotalAmt |
| Program Services | $71,758 | ProgramServicesAmt |
| Management And General | $26,939 | ManagementAndGeneralAmt |
| Fundraising | $22,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,738 | TotalAmt |
| Program Services | $144,516 | ProgramServicesAmt |
| Management And General | $99,129 | ManagementAndGeneralAmt |
| Fundraising | $77,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,252 | TotalAmt |
| Program Services | $45,855 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $7,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,249 | TotalAmt |
| Program Services | $284,136 | ProgramServicesAmt |
| Management And General | $22,150 | ManagementAndGeneralAmt |
| Fundraising | $40,963 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,573 | TotalAmt |
| Program Services | $6,780 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,826 | TotalAmt |
| Program Services | $70,487 | ProgramServicesAmt |
| Management And General | $48,568 | ManagementAndGeneralAmt |
| Fundraising | $37,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,980 | TotalAmt |
| Program Services | $17,195 | ProgramServicesAmt |
| Management And General | $10,567 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Direct mail | Desc |
| Total | $222,406 | TotalAmt |
| Program Services | $75,531 | ProgramServicesAmt |
| Management And General | $21,621 | ManagementAndGeneralAmt |
| Fundraising | $125,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,575 | TotalAmt |
| Program Services | $2,522,303 | ProgramServicesAmt |
| Management And General | $627,858 | ManagementAndGeneralAmt |
| Fundraising | $1,129,414 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,385 | TotalAmt |
| Program Services | $75,531 | ProgramServicesAmt |
| Management And General | $21,621 | ManagementAndGeneralAmt |
| Fundraising | $132,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,314 | BOYAmt |
| EOY | $1,091,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,315 | BOYAmt |
| EOY | $658,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,542 | BOYAmt |
| EOY | $39,384 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,652 | BOYAmt |
| EOY | $130,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,851 | BOYAmt |
| EOY | $123,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,219 | BOYAmt |
| EOY | $83,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,106 | BOYAmt |
| EOY | $2,349,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,249 | BOYAmt |
| EOY | $4,477,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,156 | BOYAmt |
| EOY | $191,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,196 | BOYAmt |
| EOY | $216,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,509 | BOYAmt |
| EOY | $47,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,861 | BOYAmt |
| EOY | $929,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,108 | BOYAmt |
| EOY | $2,664,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,268 | BOYAmt |
| EOY | $703,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,012 | BOYAmt |
| EOY | $180,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,388 | BOYAmt |
| EOY | $3,547,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,249 | BOYAmt |
| EOY | $4,477,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$733,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,297,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,896 | CurrentTaxYearAmt |
| Total | $14,374,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,297,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,896 | CurrentTaxYearAmt |
| Total | $14,374,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,663,885 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,710,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,058 | CurrentTaxYearAmt |
| Total | $2,324,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178 | CurrentTaxYearAmt |
| Total | $55,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,755,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,534,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2009 Amount: $ 15,467. 2010 Amount: $ 1,475. 2011 Amount: $ 638. 2012 Amount: $ 35,240. 2013 Amount: $ 3,178. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,272,597 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,272,597 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,630 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,908 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $385,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $465,058 | CurrentYearMinus2Amt |
| Current Year Minus1 | $382,298 | CurrentYearMinus1Amt |
| Current Year | $363,630 | CurrentYearAmt |
| Total | $1,596,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,394,422 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,473 | CurrentYearMinus2Amt |
| Total | $201,450 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,324 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,265 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,575 | CurrentYearMinus1Amt |
| Current Year | $90,908 | CurrentYearAmt |
| Total | $399,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $598,608 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,461 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,473 | CurrentYearMinus2Amt |
| Total | $74,934 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,313 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,476 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $191,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,474 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,753 | OtherExpendituresAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $271 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271 | GrantsOrScholarshipsAmt |
| End Year Balance | $180,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,806 | DepreciationAmt |
| Book Value | $12,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,065 | DepreciationAmt |
| Book Value | $71,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,683 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $47,226 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,746,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,769 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,217 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,856 | OtherRevenueAmt |
| Revenue Not Reported | $219,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,526,437 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,372 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,545,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,314,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,217 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,856 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,260,203 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,372 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,279,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Shou Mei Hu - Cecelia Wu Kojima Fund totaled $80,012 and the restricted income is for medical and scientific research related to the prevention, cure, and/or treatment of osteoporosis. The Dr. Burton Spiller Fund for Bone Health Research totaled $100,000 and the restricted income is for medical research regarding bone health and bone research grants. |
| Part X, Line 2: | The Foundation performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 51. Special event expenses 33,805. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 51. Special event expenses 33,805. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Haines and Company Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2117 | AddressLine1 |
| City | North Canton | City |
| State | OH | State |
| ZIP Code | 44720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail Program | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $461,344 | GrossReceiptsAmt |
| Retained By Contractor | $6,979 | RetainedByContractorAmt |
| Net To Organization | $231,959 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $461,344 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,979 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $231,959 | 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 | 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 | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MN | 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 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Mothers to Daughter Luncheon | NameOfEvent1Amt |
| Gross Receipts Event1 | $58,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,814 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,991 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,814 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,805 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | In the contract with Haines and Company, Inc., work performed out of the scope of fundraising counsel services are approved by NOF before they are performed and paid. During the year ended 12/31/2013, $222,406 was paid to Haines and Company, Inc. for production and mailing of public awareness materials and is included in Part IX, 24 (b), (c) & (d). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Porter | ||||||||||||||
| Executive Director/CEO | $242,050 | $0 | $0 | $0 | $25,142 | $0 | $7,448 | $0 | $2,421 | $0 | $277,061 | $0 | $0 | $0 |
| David B Lee | ||||||||||||||
| Director, NBHA | $163,660 | $0 | $0 | $0 | $0 | $0 | $3,323 | $0 | $5,705 | $0 | $172,688 | $0 | $0 | $0 |
| Claire Gill | ||||||||||||||
| Director of Marketing | $174,604 | $0 | $0 | $0 | $0 | $0 | $4,760 | $0 | $1,746 | $0 | $181,110 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1b | During 2010, the Board voted and approved to provide additional retirement benefits for the Executive Director/CEO, Amy Porter. As these benefits exceeded the amount allowed under the plan, the Board provided the excess amount as a cash reimbursement which included a gross-up for tax imdemnification. |
| Part I, Line 4a | During the year ended December 31, 2013 Gary Barbarash, Director of Operations, and Valerie Patmintra, Director of Communications, each received severance payments of $30,000 and $25,385, respectively. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Director of Finance and the Senior Accountant, as well as the Executive Director/CEO, review the federal Form 990 as prepared by Raffa, P.C. to determine if the information presented in the federal Form 990 is in agreement with information originally provided to Raffa, P.C. The Foundation and Raffa, P.C. discuss issues, if any. Before the federal Form 990 is filed with the Internal Revenue Service, Board members are notified that the completed federal Form 990 is available for their review. |
| Form 990, Part VI, Section B, line 12c | The Board annually reviews the conflict of interest policy and discloses any potential conflict of interest. Senior Staff, officers and highly compensated employees are asked to sign a Conflict of Interest Disclosure Statement. The signed documents are reviewed by the Executive Director/CEO and kept by the Director of Finance. The COI Policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board and a vote is taken. If the Foundation's staff members identify a conflict of interest, the Foundation's Executive Director/CEO and its Director of Operations share this information with the Executive Committee of the Board for its action. |
| Form 990, Part VI, Section B, line 15 | Compensation surveys for employees in similar positions with similar responsibilities in the not-for-profit industry are used as benchmarks for determining compensation of officers and key employees. The compensation for the Executive Director/CEO is decided by the Board privately. Each year, prior to the meeting when the compensation decision is made, the Chairman of the Board reviews comparable salaries in the not-for-profit industry and sends out a performance review to each Board Member to use in evaluating the Executive Director/CEO's performance. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents and conflict of interest policy are not made public as the Foundation believes these are proprietary in nature. The Foundation's financial statements and federal Form 990 are made available to the public on the Foundation's web site. |
| Form 990, Part IX, line 11g | Computer support: Program service expenses 283,693. Management and general expenses 112,797. Fundraising expenses 62,383. Total expenses 458,873. |