FAMILIES OF SMA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILIES OF SMA (EIN 36-3320440)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201443169349301309
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

FieldValueIRS element (for citing)
Return2014-11-12T09:04:22-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591818353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & CO PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12699 S BAYSHORE DRIVEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33133ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363320440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES OF SPINAL MUSCULAR ATROPHYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8008861762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BUSSE ROADAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code60007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HOBBYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008861762PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEOFFREY ADAMSPreparerPersonNm
PTINP00541065PTIN
Phone3058585600PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CURE SMABusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerKENNETH HOBBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BUSSE ROADAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code60007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,227,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CURESMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionDEVELOPING A TREATMENT AND CURE FOR SPINAL MUSCULAR ATROPHY; PROVIDING RESOURCES FOR PATIENTS & FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$122TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,596,877PYContributionsGrantsAmt
CY Contributions Grants$4,639,671CYContributionsGrantsAmt
PY Program Service Revenue$324,212PYProgramServiceRevenueAmt
CY Program Service Revenue$381,031CYProgramServiceRevenueAmt
PY Investment Income$13,901PYInvestmentIncomeAmt
CY Investment Income$3,452CYInvestmentIncomeAmt
PY Other Revenue-$2,662PYOtherRevenueAmt
CY Other Revenue$26,540CYOtherRevenueAmt
PY Total Revenue$4,932,328PYTotalRevenueAmt
CY Total Revenue$5,050,694CYTotalRevenueAmt
PY Grants And Similar Paid$1,232,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,004,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,137,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,355,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,413CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,361,698CYTotalFundraisingExpenseAmt
PY Other Expenses$2,137,256PYOtherExpensesAmt
CY Other Expenses$2,460,052CYOtherExpensesAmt
PY Total Expenses$4,507,896PYTotalExpensesAmt
CY Total Expenses$4,835,421CYTotalExpensesAmt
PY Revenues Less Expenses$424,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,273CYRevenuesLessExpensesAmt
Total Assets BOY$3,439,299TotalAssetsBOYAmt
Total Assets EOY$3,380,394TotalAssetsEOYAmt
Total Liabilities BOY$1,394,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,155,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,045,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,224,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILIES OF SPINAL MUSCULAR ATROPHY (D/B/A CURE SMA)FUNDS AND DIRECTS THE LEADING SMA RESEARCH PROGRAMS TO DEVELOP A TREATMENT AND CURE FOR THE DISEASE. THE SUCCESSFUL RESULTS AND PROGRESS THAT THE ORGANIZATION HAS DELIVERED, FROM BASIC RESEARCH TO DRUG DISCOVERY TO CLINICAL TRIALS, PROVIDE REAL HOPE FOR FAMILIES AND PATIENTS IMPACTED BY THE DISEASE. THE CHARITY HAS INVESTED OVER $57 MILLION IN RESEARCH AND BEEN INVOLVED IN FUNDING HALF OF ALL THE ONGOING NOVEL DRUG PROGRAMS FOR SMA. CURE SMA IS A NONPROFIT 501(C)(3) ORGANIZATION, WITH 31 CHAPTERS AND 110,000 MEMBERS AND SUPPORTERS THROUGHOUT THE UNITED STATES, AND IS DEDICATED TO CREATING A TREATMENT AND CURE BY: FUNDING AND ADVANCING A COMPREHENSIVE RESEARCH PROGRAM; SUPPORTING SMA FAMILIES THROUGH NETWORKING, INFORMATION AND SERVICES; IMPROVING CARE FOR ALL SMA PATIENTS; EDUCATING HEALTHCARE PROFESSIONALS AND THE PUBLIC ABOUT SMA; ENLISTING GOVERNMENT SUPPORT FOR SMA; EMBRACING ALL TOUCHED BY SMA IN A CARING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,273,503ExpenseAmt
Revenue$17,770RevenueAmt
DescCURE SMA PROVIDES INVALUABLE SUPPORT AND SERVICES TO INDIVIDUALS AND FAMILIES SUCH AS MEDICAL INFORMATION, EQUIPMENT, FAMILY SUPPORT AND RESOURCES. LOCAL COMMUNITY SUPPORT IS AVAILABLE THROUGH OUR VAST VOLUNTEER NETWORK. FOR NEWLY DIAGNOSED FAMILIES WE PROVIDE EMOTIONAL SUPPORT AND WILL PROVIDE A COMPREHENSIVE INFORMATIONAL PACKET AS WELL AS A "CARE PACKAGE" OF TOYS FOR EACH CHILD, SPECIFIC TO THE DISEASE TYPE. CURE SMA HAS COMPREHENSIVE INFORMATION AVAILABLE ON CRITICAL TOPICS ON SMA MEDICAL CARE INCLUDING GENETICS, RESPIRATORY CARE, NUTRITION AND MUCH MORE. OUR MEMBERS ARE PROVIDED A SUBSCRIPTION TO OUR FAMILY SUPPORT NEWSLETTER CALLED DIRECTIONS THAT IS DEDICATED TO NEWS AND PROGRESS. COMPASS NEWSLETTER FOCUSES ON RESEARCH UPDATES, HIGHLIGHTING ALL MAJOR RESEARCH DEVELOPMENTS. WE OFFER SUPPORT PROGRAMS SUCH AS THE EQUIPMENT POOL, FREE OF CHARGE TO MEMBERS OF CURE SMA. THE POOL INCLUDES A WIDESPREAD LIST OF EQUIPMENT SUITABLE FOR SMA CHILDREN. WE ALSO OFFER THE "ASK THE EXPERT" SERVICE WHERE FAMILIES CAN GET ANSWERS TO IMPORTANT HEALTH-RELATED QUESTIONS FROM SMA PHYSICIANS AND CLINICIANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,375,175ExpenseAmt
Grant$1,004,654GrantAmt
DescCURE SMA HAS FUNDED NEARLY TWO THIRDS OF ALL THE ONGOING DRUG PROGRAMS FOR SMA. IN THE PAST 18 MONTHS, CURE SMA HAS FUNDED FIVE ADDITIONAL NEW DRUG PROGRAMS, INCLUDING THE FOLLOWING IN JUST THE PAST FEW MONTHS: ASSESSING SECOND-GENERATION ASO SEQUENCES FOR SMA; USING A PATIENT DERIVED MOTOR NEURON SCREEN TO IDENTIFY NOVEL SMA THERAPEUTICS; AND TESTING IN SMA MICE A DRUG THAT ENHANCES MUSCLE FUNCTION NOW IN PHASE II TRIALS FOR ALS. DEVELOPING NEW THERAPIES TO TREAT AND ULTIMATELY CURE SMA IS THE DRIVING FORCE BEHIND CURE SMA. TO ACHIEVE THIS GOAL, CURE SMA AGGRESSIVELY INVESTS IN BASIC RESEARCH TO IDENTIFY THERAPEUTIC APPROACHES AND THEN APPLIED DRUG DEVELOPMENT TO MAKE DRUGS. CURE SMA HAS FUNDED ALMOST TWO THIRDS OF ALL THE ONGOING DRUG PROGRAMS FOR SMA. CLEAR EVIDENCE OF PROGRESS IS BEING SEEN: 1) PROGRAMS ARE ADVANCING INTO THE CLINICAL TRIAL STAGE OF TESTING. 2) THERE IS BROAD DIVERSITY OF APPROACHES IN DEVELOPMENT. 3) THE TOTAL NUMBER OF PROGRAMS IS GROWING. 4) FUNDING AND RESOURCES FROM GOVERNMENT AND INDUSTRY ARE INCREASING. CLINICAL PROGRAMSOUR COMMUNITY HAS SEEN SUCCESS OVER RECENT YEARS IN ADVANCING BASIC RESEARCH DISCOVERIES FROM THE BENCH TO THE CLINIC. THERE ARE NOW 5 NOVEL PROGRAMS TESTING DRUGS IN HUMAN CLINICAL TRIALS FOR SMA:CURE SMA IS ATTACKING THE DISEASE FROM EVERY ANGLE POSSIBLE, AND THERE ARE NOW MORE NEW DRUG PROGRAMS IN DEVELOPMENT THAN AT ANY OTHER TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$575,251ExpenseAmt
Revenue$381,031RevenueAmt
DescCURE SMA HOSTED ITS 25TH ANNUAL NATIONAL CONFERENCE IN WASHINGTON DC. OVER 1350 FAMILIES AND MEMBERS OF THE SCIENTIFIC COMMUNITY FROM 23 COUNTRIES AROUND THE WORLD PARTICIPATED. THE CONFERENCE PROVIDES NETWORKING OPPORTUNITIES WITH OTHER FAMILIES, WORKSHOPS AND MEMORABLE CHILDREN'S PROGRAMING. IT IS THE GOAL OF CURE SMA TO PROVIDE THE FAMILIES WITH THE OPPORTUNITY TO INTERACT WITH RESEARCHERS AND MEDICAL PROVIDERS TO SHARE IDEAS AND HOPE FOR THE FUTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,223,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH HOBBYBusinessNameLine1
FieldValueIRS element (for citing)
Phone8008861762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 BUSSE ROADAddressLine1
CityELK GROVE VILLAGECity
StateILState
ZIP Code60007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD RUBENSTEIN
BOARD CHAIR6.00Yes (X)Yes (X)$0$0$0
KENNETH HOBBY
PRESIDENT70.00Yes (X)Yes (X)$145,167$0$8,229
STEVE RAGLAND
SECRETARY6.00Yes (X)Yes (X)$0$0$0
BRAD NUNEMAKER
TREASURER6.00Yes (X)Yes (X)$0$0$0
ADI RAPPOPORT
DIRECTOR2.00Yes (X)$0$0$0
NATALIE GIBBS
DIRECTOR2.00Yes (X)$0$0$0
ROCCO ARIZZI
DIRECTOR4.00Yes (X)$0$0$0
MARY MCHALE
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS ERWIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT LOCKWOOD
DIRECTOR2.00Yes (X)$0$0$0
MELISSA MILINOVICH
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN KUESTER
DIRECTOR2.00Yes (X)$0$0$0
BARB TRAINOR
DIRECTOR2.50Yes (X)$0$0$0
COREY BRAASTAD
DIRECTOR2.00Yes (X)$0$0$0
GREG ZERZAN
DIRECTOR2.00Yes (X)$0$0$0
JILL JARECKI
RESEARCH DIRECTOR70.00$125,745$0$84Yes (X)
THEODORE WACHHOLZ
OPERATIONS/FINANCE DIRECTO50.00$116,230$0$6,356Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$387,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,000,759FundraisingAmt
Government Grants$28,000GovernmentGrantsAmt
All Other Contributions$1,610,912AllOtherContributionsAmt
Noncash Contributions$105,099NoncashContributionsAmt
Total Contributions$4,639,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL CONFERENCEDesc
Business900099BusinessCd
Total Revenue Column$381,031TotalRevenueColumnAmt
Related Or Exempt Func Income$381,031RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,330TotalRevenueColumnAmt
Exclusion$3,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,096SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,974SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Unrelated Business Revenue$122UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,399FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,000,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$166,629FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,770TotalRevenueColumnAmt
Exclusion$8,770ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$17,770TotalRevenueColumnAmt
Related Or Exempt Func Income$17,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,050,694TotalRevenueColumnAmt
Related Or Exempt Func Income$398,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122UnrelatedBusinessRevenueAmt
Exclusion$12,100ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,004,654TotalAmt
Program Services$1,004,654ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,514TotalAmt
Program Services$104,343ProgramServicesAmt
Management And General$26,086ManagementAndGeneralAmt
Fundraising$26,085FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,067,752TotalAmt
Program Services$651,507ProgramServicesAmt
Management And General$83,053ManagementAndGeneralAmt
Fundraising$333,192FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,387TotalAmt
Program Services$30,222ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$14,969FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,649TotalAmt
Program Services$51,084ProgramServicesAmt
Management And General$8,264ManagementAndGeneralAmt
Fundraising$26,301FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,844TotalAmt
Program Services$15,804ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$15,790FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,362TotalAmt
Program Services$22,908ProgramServicesAmt
Management And General$7,727ManagementAndGeneralAmt
Fundraising$5,727FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$49,530TotalAmt
Program Services$48,241ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,413TotalAmt
Fundraising$15,413FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,381TotalAmt
Program Services$99,250ProgramServicesAmt
Management And General$41,685ManagementAndGeneralAmt
Fundraising$113,446FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,920TotalAmt
Program Services$38,690ProgramServicesAmt
Management And General$9,611ManagementAndGeneralAmt
Fundraising$9,619FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,826TotalAmt
Program Services$176,934ProgramServicesAmt
Management And General$18,143ManagementAndGeneralAmt
Fundraising$89,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,542TotalAmt
Program Services$78,936ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt
Fundraising$47,206FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,303TotalAmt
Program Services$56,988ProgramServicesAmt
Management And General$14,267ManagementAndGeneralAmt
Fundraising$15,048FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,614TotalAmt
Program Services$27,295ProgramServicesAmt
Management And General$17,671ManagementAndGeneralAmt
Fundraising$54,648FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577,334TotalAmt
Program Services$575,251ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,846TotalAmt
Program Services$35,220ProgramServicesAmt
Management And General$2,313ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,114TotalAmt
Program Services$10,076ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt
Fundraising$2,519FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNDRAISING EVENTS$647,954$89,196$3,099$555,659
PATIENT SERVICES$111,143$103,973$7,170
MERCHANDISE$23,076$23,076
MISCELLANEOUS$12,263$3,357$6,878$2,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,835,421TotalAmt
Program Services$3,223,929ProgramServicesAmt
Management And General$249,794ManagementAndGeneralAmt
Fundraising$1,361,698FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,644,145BOYAmt
EOY$2,400,803EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$411,463BOYAmt
EOY$337,411EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,349BOYAmt
EOY$279,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,490BOYAmt
EOY$99,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$586,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$329,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,594BOYAmt
EOY$256,775EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$36,461BOYAmt
EOY$547EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,797BOYAmt
EOY$5,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,439,299BOYAmt
EOY$3,380,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$389,641BOYAmt
EOY$469,441EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,004,562BOYAmt
EOY$686,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,394,203BOYAmt
EOY$1,155,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,164BOYAmt
EOY$1,275,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,986BOYAmt
EOY$358,761EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,946BOYAmt
EOY$590,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,096BOYAmt
EOY$2,224,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,439,299BOYAmt
EOY$3,380,394EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$215,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$35,914OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,603,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,241,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,596,877CurrentTaxYearMinus1YearAmt
Current Tax Year$4,639,671CurrentTaxYearAmt
Total$20,635,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,603,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,241,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,596,877CurrentTaxYearMinus1YearAmt
Current Tax Year$4,639,671CurrentTaxYearAmt
Total$20,635,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,635,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391CurrentTaxYearMinus1YearAmt
Current Tax Year$3,330CurrentTaxYearAmt
Total$12,084TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,565CurrentTaxYearMinus1YearAmt
Current Tax Year$556,430CurrentTaxYearAmt
Total$3,376,213TotalAmt
FieldValueIRS element (for citing)
Total Support$24,024,223TotalSupportAmt
Gross Receipts Rltd Activities$2,769,908GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85900PublicSupportCY170Pct
Public Support PY1700.85540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$49,530OtherActivitiesAmt
Total Lobbying Expenditures$49,530TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID WASHINGTON STRATEGIC CONSULTING, INC, A PROFESSIONAL LOBBYING FIRM, FEES TOTALING $49,530 TO LOBBY FOR LEGISLATION THAT BENEFITS THE ORGANIZATION'S MISSION AND TO KEEP THE ORGANIZATION'S MANAGEMENT INFORMED ABOUT LEGISLATION THAT MAY AFFECT THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$436,946BeginningYearBalanceAmt
Contributions$181,698ContributionsAmt
Investment Earnings Or Losses$1,871InvestmentEarningsOrLossesAmt
End Year Balance$620,515EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,438BeginningYearBalanceAmt
Contributions$214,976ContributionsAmt
Investment Earnings Or Losses$1,532InvestmentEarningsOrLossesAmt
End Year Balance$436,946EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$220,438ContributionsAmt
End Year Balance$220,438EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95170PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,395OtherCostOrOtherBasisAmt
Depreciation$329,620DepreciationAmt
Book Value$256,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$256,775TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,181,409TotalRevEtcAuditedFinclStmtAmt
Other Revenue$130,715OtherRevenueAmt
Revenue Not Reported$130,715RevenueNotReportedAmt
Revenue Subtotal$5,050,694RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,050,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,002,050TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$166,629OtherExpensesIncludedAmt
Expenses Not Reported$166,629ExpensesNotReportedAmt
Expenses Subtotal$4,835,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,835,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ASSESSES ITS TAX POSITION IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 166,629. ASSET VALUE ADJUSTMENT -35,914.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 166,629.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EPIPHANY PRODUCTIONS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 HUME AVENUEAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22301ZIPCode
FieldValueIRS element (for citing)
ActivityFUND RAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WALK & ROLLNameOfEvent1Amt
Gross Receipts Event1$1,079,594GrossReceiptsEvent1Amt
Charitable Contri Event1$981,127CharitableContriEvent1Amt
Gross Revenue Event1$98,467GrossRevenueEvent1Amt
Other Direct Expenses Event1$93,544OtherDirectExpensesEvent1Amt
Name Of Event2DINNERS / GALASNameOfEvent2Amt
Gross Receipts Event2$721,445GrossReceiptsEvent2Amt
Charitable Contri Event2$644,513CharitableContriEvent2Amt
Gross Revenue Event2$76,932GrossRevenueEvent2Amt
Other Direct Expenses Event2$73,085OtherDirectExpensesEvent2Amt
Other Events Total206OtherEventsTotalCnt
Gross Receipts Other Events$1,375,119GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,375,119CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,176,158GrossReceiptsTotalAmt
Charitable Contributions Tot$3,000,759CharitableContributionsTotAmt
Gross Revenue Total Events$175,399GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$166,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$166,629DirectExpenseSummaryEventsAmt
Net Income Summary$8,770NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)EPIPHANY PRODUCTIONS, INC WAS PAID TO PROVIDE FUND RAISING AND CONSULTING SERVICES AND ADVICE. THE PAYMENTS DO NOT RELATE TO ANY SPECIFIC SPECIAL EVENT. THE FUNDRAISER DOES NOT TAKE POSSESSION OF ANY FUNDS.
FORM 990, SCHEDULE D, PART II, FUNDRAISING EVENTSCURE SMA HAS MULTIPLE CHAPTERS IN MANY STATES WHOSE PURPOSE IS TO RAISE FUNDS FOR THE ORGANIZATION. THE AMOUNTS LISTED IN COLUMNS (A) AND (C) ARE SUMMARY AMOUNTS FOR MULTIPLE SIMILAR EVENTS HELD THROUGH OUT THE COUNTRY. AMOUNTS LISTED IN COLUMN (C) ARE FOR A VARIETY OF EVENTS HELD BY CHAPTERS THROUGHOUT THE COUNTRY. COLUMN (A): PARTICIPANTS IN THE WALK AND ROLL EVENTS RECEIVE NO DIRECT BENEFITS OTHER THAN A TEE-SHIRT AND ACCESS TO BEVERAGES ALONG THE RACE PATH AND AT THE END OF THE RACE PATH. COLUMN (C): OTHER EVENTS ARE SIMILAR IN NATURE TO THE CURE SMA WALK AND ROLLS, SUCH AS FUN-RUNS OR 5K RUNS, AND NO OTHER BENEFITS ARE RECEIVED OTHER THAN A TEE-SHIRT OR RACE BEVERAGES. OTHER EVENTS ARE NOT HELD UNDER THE NATIONALLY BRANDED NAME "WALK AND ROLL" WHICH ARE COORDINATED AND PROMOTED AS A NATION-WIDE FUNDRAISING EVENT BY CURE SMA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/Country
INDIANA UNIVERSITY
620 UNION DRIVE RM 518INDIANAPOLISIN46202356001373501(C)(3)$30,312IDENTIFY AND RECRUIT SMA PATIENTS AND FAMILIES. TRACK RESEARCH STUDIES, EXPAND AWARENESS AND THE USE OF THE REGISTRY.
THE UNIVERSITY OF SOUTHERN CALIFORNIA
837 DOWNEY WAYLOS ANGELESCA96150956006143501(C)(3)$75,000RESEARCH OF NOVEL NEUROMUSCULAR PREPARATIONS
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVECOLUMBUSOH43205311036372501(C)(3)$125,000IND ENABLINGS STUDIES FOR A CNS DELIVERED GENE THERAPY
UNIVERSITY OF COLORADO-DENVER
PO BOX 910238DENVERCO80291846000555501(C)(3)$95,000RESEARCH GRANT
CALIFORNIA INSTITUTE OF BIOMEDICAL RESEARCH
10931 NORTH TORREY PINES ROADLA JOLLACA92037453682796501(C)(3)$195,000RESEARCH GRANT - DRUG DISCOVERY
COLD SPRING HARBOR LABRATORY
ONE BUNGTOWN ROADCOLD SPRING HARBORNY11724112013303501(C)(3)$150,000RESEARCH GRANT - DRUG DISCOVERY
UNIVERSITY OF EDINBURGH
943145385501(C)(3)$55,000RESEARCH GRANTOLD COLLEGE SOUTH BRIDGEEDINBURGHUK
THE JACKSON LABRATORY
600 MAIN STBAR HARBORME04609010211513501(C)(3)$89,342RESEARCH GRANT
HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE
6720 A ROCKLEDGE DRBETHESDAMD20817521317896501(C)(3)$95,000RESEARCH GRANT
THE MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3)$95,000RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DETAILED REQUIREMENTS MADE OF RECIPIENTS IN GRANT CONTRACTS: RECIPIENTS SHALL PROVIDE THE ORGANIZATION WITH REPORTS OF THE WORK PERFORMED UNDER THIS AGREEMENT IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: QUARTERLY WRITTEN PROGRESS REPORTS DUE WITHIN THIRTY (30) DAYS AFTER THE END OF THE QUARTER. RECIPIENTS SHALL ALSO SUBMIT TO THE ORGANIZATION A COMPREHENSIVE FINAL REPORT WITHIN NINETY (90) DAYS OF TERMINATION OF THE RESEARCH PROJECT. FOR THE PURPOSE OF IDENTIFYING PATENTABLE INVENTIONS NOT COVERED BY PRE EXISTING PATENTS, RECIPIENTS SHALL SUBMIT A COPY OF ALL PROPOSED PUBLICATIONS, PAPERS, AND ANY OTHER WRITTEN DISCLOSURE OF SUCH DATA OR INFORMATION TO THE ORGANIZATION AT LEAST THIRTY (30) DAYS PRIOR TO SUBMISSION FOR PUBLICATION OR DISCLOSURE TO A THIRD PARTY.
SCHEDULE I, PART IICERTAIN GRANT PAYMENTS ARE MADE TO GRANTEES BASED ON RESEARCH MILESTONES BEING MET. THESE AMOUNTS ARE NOT INCLUDED IN THE GRANTS PAYABLE. AS OF THE END OF THE CURRENT YEAR, FUTURE AMOUNTS OF THESE PAYMENTS ARE ESTIMATED TO BE $410,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKENNETH HOBBYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$145,167BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,229NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,396TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$19,424NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSEE PART IIDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$85,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL RENTAL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationEXPLANATION: PAGE 1, LINE 25: DONATED RENTAL EQUIPMENT FOR SPECIAL EVENTSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE BOARD AND THE PRESIDENT PERFORM AN INITIAL REVIEW OF FORM 990. AFTER ACCEPTANCE OF FORM 990 BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE PRESIDENT, FORM 990 IS EMAILED TO THE FULL BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT'S COMPENSATION - APPROVED BY THE BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS A MARKET SURVEY OF THE POSITION USING INDEPENDENT COMPENSATION SOURCES, AND THEN PRESENTS A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE REQUEST FOR DOCUMENTS CAN BE MADE IN WRITING OR BY PHONE BY CONTACTING THE NATIONAL OFFICE. WHEN A REQUEST IS MADE FOR DOCUMENTS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE RELEASE OF THE DOCUMENTS.
FORM 990, PART XI, LINE 9:ASSET VALUE ADJUSTMENT -35,914.
FORM 990, PAGE 12, PART XII, QUESTION 2C:NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT PROCESS FOR THE CURRENT YEAR.

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