FREE TO BREATHE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FREE TO BREATHE (EIN 45-0505050)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349302914
- 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 | 2014-05-13T13:43:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 450505050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE TO BREATHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 6088337905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 POINT PL NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537192836 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERIE REINDERS | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 6088337905 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERIE REINDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 POINT PL NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537192836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,439,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREETOBREATHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO DOUBLE LUNG CANCER SURVIVAL BY 2022. TO TURN THIS VISION INTO REALITY WE FOCUS ON FUNDING RESEARCH WITH THE GREATEST POTENTIAL TO SAVE LIVES, HELPING ALL PATIENTS FULLY UNDERSTAND THEIR TREATMENT OPTIONS, ENSURING MOLECULAR TUMOR TESTING IS STANDARD OF CARE, AND DOUBLING THE NUMBER OF LUNG CANCER PATIENTS PARTICIPATING IN CLINICAL TRIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,860,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,220,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,413 | PYOtherRevenueAmt |
| CY Other Revenue | $7,468 | CYOtherRevenueAmt |
| PY Total Revenue | $3,906,236 | PYTotalRevenueAmt |
| CY Total Revenue | $4,286,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,057,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,002,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,133,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,242,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,321,775 | PYOtherExpensesAmt |
| CY Other Expenses | $1,358,582 | CYOtherExpensesAmt |
| PY Total Expenses | $3,512,463 | PYTotalExpensesAmt |
| CY Total Expenses | $3,603,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,523,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,028,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,023,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,260,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,005,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FREE TO BREATHE'S MISSION IS TO ENSURE SURVIVING LUNG CANCER IS THE EXPECTATION, NOT THE EXCEPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,133,521 | ExpenseAmt |
| Grant | $1,002,279 | GrantAmt |
| Desc | FREE TO BREATHE SUPPORTS RESEARCH IN LUNG CANCER. IN 2013, GRANTS WERE AWARDED TO 16 RESEARCHERS. IN ADDITION, FREE TO BREATHE ADMINISTERS THE LUNG CANCER MUTATION CONSORTIUM, WHICH IS PROSPECTIVELY ANALYZING THE GENOMIC MAKEUP OF PATIENT TUMORS AND MATCHING PATIENTS TO APPROPRIATE CLINICAL TRIALS. FUNDS ARE PROVIDED TO MEMBER INSTITUTIONS TO OFFSET THE COSTS OF TUMOR TESTING. OVERSIGHT IS PROVIDED BY AN EXECUTIVE COMMITTEE, INCLUDING SEVERAL OF THE TOP LUNG CANCER RESEARCHERS IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,019,333 | ExpenseAmt |
| Desc | FREE TO BREATHE COMMUNUITY EVENTS, INCLUDING RUN/WALKS, BIKE RIDES, AND YOGATHONS WERE ORGANIZED THROUGHOUT THE NATION TO RAISE AWARENESS OF AND RESEARCH DOLLARS FOR LUNG CANCER. IN 2013, THE FREE TO BREATHE SERIES TOOK PLACE IN MORE THAN 40 LOCATIONS AND INCLUDED A NATIONAL WALK, MAKING IT THE LARGEST BRANDED NATIONAL LUNG CANCER EVENT SERIES. MORE THAN 34,000 PEOPLE WERE INVOLVED IN THE EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,045 | ExpenseAmt |
| Desc | FREE TO BREATHE HOSTED THE SIXTH LUNG CANCER ADVOCACY SUMMIT TO EMPOWER ADVOCATES BY GIVING THEM TOOLS, KNOWLEDGE, AND COURAGE TO GO BACK TO THEIR COMMUNITIES AND TAKE ACTION IN THE FIGHT AGAINST LUNG CANCER. SIXTY-THREE ADVOCATES, INCLUDING MULTIPLE SURVIVORS, WERE SELECTED TO ATTEND. FREE TO BREATHE ALSO CREATED AND DISTRIBUTED EDUCATIONAL MATERIALS ON LUNG CANCER TREATMENT AND CLINICAL TRIALS FOR PATIENTS, THEIR CAREGIVERS AND FRIENDS, AND THEIR TREATMENT TEAMS. IN 2013, OVER 100,000 INDIVIDUALS RECEIVED THESE MATERIALS. FREE TO BREATHE PROVIDED EDUCATION TO EXPERTS AND THE PUBLIC ABOUT THE CAUSES, TREATMENT, AND PREVENTION OF LUNG CANCER. INNUMERABLE PEOPLE HAVE RECEIVED THIS INFORMATION THROUGH THE INTERNET, TELEPHONE, ELECTRONIC MESSAGING, IN-PERSON EVENTS, AND A PUBLIC SERVICE ANNOUNCEMENT (PSA) CAMPAIGN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,269 | ExpenseAmt |
| Desc | FREE TO BREATHE ORGANIZED ANNUAL CONFERENCES TO PROVIDE FORUMS FOR INTERNATIONALLY RENOWNED CLINICAL EXPERTS AND COMMUNITY ONCOLOGISTS, NURSES, PHARMACISTS, PATIENT ADVOCATES, AND OTHER HEALTHCARE PROFESSIONALS TO DISCUSS CURRENT AND EVOLVING THERAPIES IN THE SCREENING, DIAGNOSIS, AND MANAGEMENT OF PATIENTS WITH LUNG CANCER. IN 2013, OVER 150 PEOPLE ATTENDED OUR CLINCIAL TRIALS SYMPOSIUM. WITH THE PUBLICATION OF SUMMARIES OF THE PRESENTATIONS IN OUR NEWSLETTER AND ON OUR WEBSITE, THOUSANDS MORE ARE ABLE TO ACCESS THE INFORMATION PRESENTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,269 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,604,168 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HALL | PersonNm |
| Phone | 6088288843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 POINT PL STE 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537192836 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN H SCHILLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE C PASTORE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTOINETTE J WOZNIAK | ||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY ALBAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES FLORSHEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER FRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN KAMLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MUNGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RUDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SIEGFRIED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SPIGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA VIDAVER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,000 | $0 | $2,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| PUBLIC COMMUNICATIONS INC | |||||
| 1 E WACKER DR STE 2450 | CHICAGO | IL | 606012004 | MEDIA RELATIONS SERVICES | $159,336 |
| EVENT 360 INC | |||||
| 820 W JACKSON BLVD STE 800 | CHICAGO | IL | 606073290 | EVENT SERIES CONSULTING | $115,173 |
| CLAYMAN PROMOTIONAL GROUP INC | |||||
| 2555 GRAND BLVD | KANSAS CITY | MO | 641082613 | FREE TO BREATHE SHIRTS AND AWARDS | $103,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,935 | FederatedCampaignsAmt |
| All Other Contributions | $4,183,243 | AllOtherContributionsAmt |
| Noncash Contributions | $32,372 | NoncashContributionsAmt |
| Total Contributions | $4,220,178 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,401 | TotalRevenueColumnAmt |
| Exclusion | $52,401 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,468 | TotalRevenueColumnAmt |
| Exclusion | $7,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,446 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,446 | TotalRevenueColumnAmt |
| Exclusion | $6,446 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,286,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,279 | TotalAmt |
| Program Services | $1,002,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,850 | TotalAmt |
| Program Services | $83,173 | ProgramServicesAmt |
| Management And General | $9,785 | ManagementAndGeneralAmt |
| Fundraising | $4,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,700 | TotalAmt |
| Program Services | $499,581 | ProgramServicesAmt |
| Management And General | $212,590 | ManagementAndGeneralAmt |
| Fundraising | $249,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,118 | TotalAmt |
| Program Services | $52,315 | ProgramServicesAmt |
| Management And General | $19,965 | ManagementAndGeneralAmt |
| Fundraising | $22,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,751 | TotalAmt |
| Program Services | $48,263 | ProgramServicesAmt |
| Management And General | $18,419 | ManagementAndGeneralAmt |
| Fundraising | $21,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,572 | TotalAmt |
| Program Services | $19,287 | ProgramServicesAmt |
| Management And General | $14,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,450 | TotalAmt |
| Management And General | $11,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,936 | TotalAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,471 | TotalAmt |
| Program Services | $370,875 | ProgramServicesAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
| Fundraising | $97,346 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
| Fundraising | $603 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,799 | TotalAmt |
| Program Services | $288,651 | ProgramServicesAmt |
| Management And General | $24,073 | ManagementAndGeneralAmt |
| Fundraising | $159,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,817 | TotalAmt |
| Program Services | $30,521 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $17,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,740 | TotalAmt |
| Program Services | $41,657 | ProgramServicesAmt |
| Management And General | $15,896 | ManagementAndGeneralAmt |
| Fundraising | $18,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,530 | TotalAmt |
| Program Services | $46,952 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
| Fundraising | $14,621 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,339 | TotalAmt |
| Program Services | $104,003 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $8,985 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,988 | TotalAmt |
| Program Services | $9,894 | ProgramServicesAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
| Fundraising | $4,319 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,670 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603,280 | TotalAmt |
| Program Services | $2,604,168 | ProgramServicesAmt |
| Management And General | $375,850 | ManagementAndGeneralAmt |
| Fundraising | $623,262 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,471 | TotalAmt |
| Program Services | $336,727 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $150,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,748 | BOYAmt |
| EOY | $6,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,460 | BOYAmt |
| EOY | $3,274,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,459 | BOYAmt |
| EOY | $851,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,295 | BOYAmt |
| EOY | $29,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,635 | BOYAmt |
| EOY | $29,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,699 | BOYAmt |
| EOY | $837,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,296 | BOYAmt |
| EOY | $5,028,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,103 | BOYAmt |
| EOY | $245,061 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,500 | BOYAmt |
| EOY | $778,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,603 | BOYAmt |
| EOY | $1,023,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,888 | BOYAmt |
| EOY | $1,428,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,805 | BOYAmt |
| EOY | $2,577,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,693 | BOYAmt |
| EOY | $4,005,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,296 | BOYAmt |
| EOY | $5,028,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $683,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,260 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,666 | 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 | $2,081,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,629,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,860,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220,178 | CurrentTaxYearAmt |
| Total | $16,290,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,081,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,629,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,860,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220,178 | CurrentTaxYearAmt |
| Total | $16,290,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,626,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,664,012 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,401 | CurrentTaxYearAmt |
| Total | $183,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,474,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,603,280 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,603,280 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $330,164 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,541 | 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 | $250,099 | CurrentYearMinus3Amt |
| Current Year Minus2 | $288,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $325,623 | CurrentYearMinus1Amt |
| Current Year | $330,164 | CurrentYearAmt |
| Total | $1,194,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,791,477 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $251 | CurrentYearMinus3Amt |
| Total | $251 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,525 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,406 | CurrentYearMinus1Amt |
| Current Year | $82,541 | CurrentYearAmt |
| Total | $298,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $447,870 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,560 | DepreciationAmt |
| Book Value | $21,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,954 | DepreciationAmt |
| Book Value | $7,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,688,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,260 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $345,712 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,730 | OtherRevenueAmt |
| Revenue Not Reported | $401,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,286,493 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,286,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,943,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $345,712 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $345,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,597,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,936 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,603,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | UNEXPECTED GRANT MONIES RETURNED 20,666. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -5,936. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DANA FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155418 | 042263040 | 501(C)(3) | $148,500 | LUNG CANCER RESEARCH PROGRAMS |
| MARSHFIELD CLINIC | |||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 544495702 | 390452970 | 501(C)(3) | $10,000 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 2315 STOCKTON BLVD | SACREMENTO | CA | 958172201 | 946036494 | 501(C)(3) | $13,500 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF COLORADO | |||||||
| 3100 MARINE ST FL 6 | BOULDER | CO | 803031058 | 846000555 | 501(C)(3) | $150,038 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF TEXAS | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753907208 | 756002868 | 501(C)(3) | $69,200 | LUNG CANCER RESEARCH PROGRAMS |
| BOSTON UNIVERSITY | |||||||
| 25 BUICK ST FL 2 | BOSTON | MA | 022151301 | 042103547 | 501(C)(3) | $13,500 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| 1855 FOLSOM ST STE 425 | SAN FRANCISCO | CA | 941051608 | 942829914 | 501(C)(3) | $13,500 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE ST | ANN ARBOR | MI | 481091276 | 386006309 | 501(C)(3) | $13,500 | LUNG CANCER RESEARCH PROGRAMS |
| YALE UNIVERSITY | |||||||
| 500 COLLEGE ST | NEW HAVEN | CT | 065118962 | 060646973 | 501(C)(3) | $15,300 | LUNG CANCER RESEARCH PROGRAMS |
| VANDERBILT UNIVERSITY | |||||||
| 110 21ST AVE S | NASHVILLE | TN | 372032416 | 620476822 | 501(C)(3) | $108,070 | LUNG CANCER RESEARCH PROGRAMS |
| UNITING AGAINST LUNG CANCER | |||||||
| 27 UNION SQ W STE 304 | NEW YORK | NY | 100033305 | 134195464 | 501(C)(3) | $108,000 | LUNG CANCER RESEARCH PROGRAMS |
| DUKE UNIVERSITY | |||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 277054677 | 560532129 | 501(C)(3) | $25,000 | LUNG CANCER RESEARCH PROGRAMS |
| INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVE RM 2232 | INDIANAPOLIS | IN | 462022915 | 356001673 | 501(C)(3) | $13,500 | LUNG CANCER RESEARCH PROGRAMS |
| THE STATE UNIVERSITY OF NEW YORK AT BUFFALO | |||||||
| 701 ELLICOTT ST | BUFFALO | NY | 142031101 | 146013200 | 501(C)(3) | $12,500 | LUNG CANCER RESEARCH PROGRAMS |
| THE MEDICAL COLLEGE OF WISCONSIN | |||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 532263548 | 390806261 | 501(C)(3) | $40,500 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF WISCONSIN | |||||||
| 2701 INTERNATIONAL LN STE 208 | MADISON | WI | 537043126 | 391805963 | 501(C)(3) | $7,371 | LUNG CANCER RESEARCH PROGRAMS |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON RD NE | ATLANTA | GA | 303224250 | 580566256 | 501(C)(3) | $55,800 | LUNG CANCER RESEARCH PROGRAMS |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 55 FRUIT ST | BOSTON | MA | 021142621 | 041564655 | 501(C)(3) | $14,400 | LUNG CANCER RESEARCH PROGRAMS |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 100656007 | 131624182 | 501(C)(3) | $74,700 | LUNG CANCER RESEARCH PROGRAMS |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393079 | 262765321 | 501(C)(3) | $5,400 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF PITTSBURGH | |||||||
| 123 UNIVERSITY PL | PITTSBURGH | PA | 152132303 | 113708851 | 501(C)(3) | $7,200 | LUNG CANCER RESEARCH PROGRAMS |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 11000 KINROSS AVE STE 211 | LOS ANGELES | CA | 900952000 | 956006143 | 501(C)(3) | $23,400 | LUNG CANCER RESEARCH PROGRAMS |
| WASHINGTON UNIVERSITY | |||||||
| 660 S EUCLID AVE | SAINT LOUIS | MO | 631101010 | 430653611 | 501(C)(3) | $57,600 | LUNG CANCER RESEARCH PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YOUNG INVESTIGATOR RESEARCH GRANT RECIPIENTS MUST SUBMIT TWO PROGRESS REPORTS, ONE AFTER THE FIRST YEAR OF FUNDING TO ENSURE THEY HAVE MADE SUFFICIENT RESEARCH PROGRESS AND ARE ENTITLED TO THE SECOND YEAR OF FUNDING, AND ONE PRIOR TO THE FINAL PAYMENT TO ENSURE THEY HAVE MADE SUFFICIENT RESEARCH PROGRESS AND ARE ENTITLED TO THE FINAL GRANT PAYMENT (12.5% OF THE TOTAL AWARD IS RESERVED UNTIL THE FINAL REPORT IS APPROVED). RESEARCH PROGRESS IS REVIEWED BY OUR SCIENTIFIC EXECUTIVE COMMITTEE THAT IS COMPRISED OF SOME OF THE FINEST LUNG CANCER SCIENTISTS IN THE WORLD. OTHER GRANT RECIPIENTS MUST SUBMIT INVOICES DETAILING AGREED UPON WORK THAT HAS BEEN COMPLETED TO RECEIVE PAYMENT. THESE INVOICES ARE REVIEWED AND APPROVED BY THOSE INVOLVED WITH OVERSIGHT OF THE RESPECTIVE GRANT PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIE | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS SENT TO ALL DIRECTORS FOR REVIEW. AFTER ALL REVIEW COMMENTS HAVE BEEN ADDRESSED, A REVISED DRAFT OF THE FORM 990 IS EMAILED TO ALL DIRECTORS AND AN ELECTRONIC VOTE IS HELD TO APPROVE THE PREPARED FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE. MANAGEMENT REVIEWS THE STATEMENTS TO DETERMINE INSTANCES OF CONFLICTS OF INTEREST. ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE GOVERNING BODY REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE MEMBERS OF THE GOVERNING BODY APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE. THE DETERMINATION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED BY THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL REPORT THAT INCLUDES CERTAIN FINANCIAL STATEMENTS FROM ITS AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PUBLICITY SERVICES: PROGRAM SERVICE EXPENSES 198,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,681. TOTAL EXPENSES 211,344. BRANDING SERVICES: PROGRAM SERVICE EXPENSES 59,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,934. TOTAL EXPENSES 74,671. HONORARIA AND OTHERS: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,000. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. HUMAN RESOURCE AND STRATEGIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,199. MANAGEMENT AND GENERAL EXPENSES 1,984. FUNDRAISING EXPENSES 2,270. TOTAL EXPENSES 9,453. MOVING SERVICES: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 123. TOTAL EXPENSES 512. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,468. STATE REGISTRATION FILING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,945. EMPLOYEE BENEFIT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,746. EVENT SERIES CONSULTING: PROGRAM SERVICE EXPENSES 67,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,338. TOTAL EXPENSES 134,676. |
| FORM 990, PART XI, LINE 9: | UNEXPECTED GRANT MONIES RETURNED 20,666. |