AMERICAN BRAIN TUMOR ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BRAIN TUMOR ASSOCIATION (EIN 23-7286648)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201443189349307659
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:04:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 Lake Cook Road Suite 400 | AddressLine1 |
| City | Deerfield | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237286648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Brain Tumor Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH WILSON PRES & CEO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7735778750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W Bryn Mawr Ave | AddressLine1 |
| Address Line2 | Suite 550 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WILSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7735778750 | PhoneNum |
| Signature | 2014-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Avrum Katz | PreparerPersonNm |
| PTIN | P00033618 | PTIN |
| Phone | 7735778750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WILSON PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W BRYN MAWR AVE 550 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,060,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 577 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,798,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,430,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,777 | PYOtherRevenueAmt |
| CY Other Revenue | $342,822 | CYOtherRevenueAmt |
| PY Total Revenue | $4,131,367 | PYTotalRevenueAmt |
| CY Total Revenue | $5,165,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,615,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,371,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,718,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,948,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $944,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,498 | PYOtherExpensesAmt |
| CY Other Expenses | $1,273,990 | CYOtherExpensesAmt |
| PY Total Expenses | $4,387,105 | PYTotalExpensesAmt |
| CY Total Expenses | $4,594,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$255,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $570,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,567,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,093,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $729,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,843,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,363,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT THE MISSION OF THE AMERICAN BRAIN TUMOR ASSOCIATION IS TO ADVANCE THE UNDERSTANDING AND TREATMENT OF BRAIN TUMORS WITH THE GOALS OF IMPROVING, EXTENDING AND, ULTIMATELY, SAVING THE LIVES OF THOSE IMPACTED BY A BRAIN TUMOR DIAGNOSIS. WE DO THIS THROUGH INTERACTIONS AND ENGAGEMENT WITH BRAIN TUMOR PATIENTS AND THEIR FAMILIES; COLLABORATIONS WITH ALLIED GROUPS AND ORGANIZATIONS; AND THE FUNDING OF BRAIN TUMOR RESEARCH. IMPACT STATEMENT FOUNDED IN 1973, THE AMERICAN BRAIN TUMOR ASSOCIATION WAS THE FIRST AND IS NOW THE ONLY NATIONAL NONPROFIT ORGANIZATION DEDICATED TO FUNDING BRAIN TUMOR RESEARCH INTO DIAGNOSTICS, TREATMENT AND CARE. AS WELL AS, PROVIDING COMPREHENSIVE RESOURCES TO BRAIN TUMOR PATIENTS, CAREGIVERS AND TO THE HEALTH/MEDICAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,831,667 | ExpenseAmt |
| Grant | $1,092,251 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program Service I: MEDICAL AND SCIENTIFIC RESEARCH GRANTS The ABTA's historical support of young, talented researchers working to improve brain tumor diagnostics and treatment has contributed to populating the modern brain tumor research and scientific community. Many of the young scientists we have supported have gone on to mentor new researchers and to lead some of the nation's most prestigious brain tumor centers. In addition to supporting young investigators, the ABTA funds discovery science which encourages the development of new approaches to the diagnosis and treatment of brain tumors. These awards "de-risk" novel research by allowing researchers to conduct the early scientific studies needed to secure additional funding for their projects. Interest in these new concepts has been shown by the NIH and venture capitalists, who have provided "follow-on" funding at significantly higher levels than the ABTA's grants. The development of new diagnostic and therapeutic approaches advances the understanding and treatment of brain tumors, and increases the potential for improving, extending and ultimately saving the lives of those living with a brain tumor diagnosis. An independent, multi-level, external review process ensures that ABTA grants are awarded to the brightest and most forward thinking researchers. Our prestigious Scientific Advisory Council and grant reviewers are leaders in the brain tumor community. Many were themselves recipients of ABTA funding earlier in their careers. We also collaborate with other research funders, both in and out of the brain tumor field, to expand the understanding of this disease. We support research that will improve the quality of life of brain tumor survivors and their caregivers. The ABTA Alumni Research Network ensures research collaborations into the future. Through this forum, ABTA grant awardees share ideas and gain insights that will shape their careers and the brain tumor landscape. The American Brain Tumor Association's Research Funding Program Supports early career development through: - BASIC RESEARCH FELLOWSHIPS $100,000 two-year training awards for new and early career scientists wishing to learn brain tumor research skills. Through these awards, the ABTA is supporting the early careers of brain tumor researchers. An ABTA Basic Research Fellowship is a highly regarded, and often the first, award of a new investigator's career. To date, we have brought over 250 researchers into this field, or encouraged them to remain in brain tumor research, via ABTA Basic Research Fellowships. Many transitioned into leaders of brain tumor research laboratories and treatment programs, and now serve as mentors to new scientists entering the field. - Medical Student Summer Fellowships $3,000 summer stipend grants which allow medical students to spend a summer in a brain tumor research laboratory. These awards are one of the most exciting areas for the ABTA to fund as they are so meaningful to these enthusiastic students embarking on their careers. The experience makes this disease better understood as medical students study tumor cells while learning the research lab skills that could lead to scientific breakthroughs. Through this experience, the students are exposed to the research challenges confronting this disease. Supports innovative research through: - Discovery Grants $50,000 one-year awards in support of new concepts with the potential to change the way brain tumors are diagnosed or treated. Discovery Grants, while considered the most "high risk/high impact" of our funding areas, carry the highest opportunity for reward and innovation. To date, 32 of these grants have been awarded. Concepts supported through this funding must be capable of changing the way brain tumors are diagnosed or treated. Funding has been provided for the development of new treatment approaches and advanced approaches to tumor detection. ABTA Discovery Grant funding recently aided the development of two new brain tumor drugs that target malignant gliomas such as glioblastoma multiforme (GBM)-a common and aggressive type of malignant brain tumor. Both drugs represent new approaches to this most aggressive and challenging type of tumor. Supports collaborative funding opportunities: - Collaborative Initiatives These efforts support jointly sponsored feasibility, clinical research, and quality of life studies. These grants provide support to projects more effectively performed across multiple organizations or funders. Most recently, ABTA collaboratively awarded a $2 million, two year study that seeks to better understand the characteristics of long term survivors of glioblastoma. The research seeks to identify commonalities and unique differences among a group of 5 year + survivors of this often fatal disease. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $841,349 | ExpenseAmt |
| Grant | $123,843 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program Services II: BRAIN TUMOR INFORMATION AND EDUCATION The American Brain Tumor Association is a trusted resource for brain tumor patients, caregivers and health care professionals around the country. Our team of health care professionals respond daily to requests from patients and families seeking assistance in understanding a diagnosis or treatment, or in navigating the complexities of the health care system. From a wide range of publications to webinars and educational programs, our goal is to ensure that brain tumor patients, their families and those who care for them have the tools and information they need from the point of diagnosis and throughout the trajectory of the disease. The ABTA provides: - Educational information for pediatric and adult patients at www.abta.org - Professionally Reviewed Print Publications - Specific brain tumor information from diagnosis through treatment are available at no charge to patients and families. Most are available in downloadable format and in Spanish. - Our team of health care professionals provides one on one information services by phone or by email, assists patients and caregivers in navigating the health care system and accessing resources that meet their needs. - Our "Connections" online support community connects patients, families, caregivers and friends for support and inspiration. There is no charge for membership, and the site is available 24/7. - ABTA TrialConnect assists patients interested in enrolling in a clinical trial. - Monthly webinars are free, hour-long monthly webinars on topics of interest (general and pediatric-focused) for brain tumor patients, families and health care professionals. Webinars are recorded and can be viewed at any time on the ABTA website. This year, the webinars were viewed almost 13,000 times. - An annual national, patient-centered conference bringing the nation's leading experts together with patients and their families to share brain tumor research, treatment and care trends and information as well as opportunities to interact with ABTA-funded researchers and network with others. - Outreach to and collaboration with health care institutions to promote and enhance brain tumor education and awareness locally. - Updates on brain tumor care and treatment through our semiannual newsletter, monthly electronic communications, and regular website postings at www.abta.org. This year, the ABTA supported almost 4,000 exchanges through its CareLine between healthcare professionals and patients, families, caregivers or others seeking help and support in understanding their diagnosis and treatment, assistance navigating the complexities of the health care system and access to local resources. A full range of services and resources are offered, including educational publications; information about community resources; updates on advances in brain tumor care and treatment; and regional meetings for patients, family members and caregivers. The ABTA saw continued growth of its Connections online social networking site this year. Located at www.abta.inspire.com, the site brings together patients, family members, friends and others in similar circumstances to share stories, information and inspiration. This year, the Connections online community grew to nearly 4,500 members. The ABTA is also an advocate for brain tumor patients and their families. We give voice to the needs of brain tumor patients in legislative and regulatory health care issues through our alliances with such organizations as the National Organization for Rare Disorders (NORD), the Patient Advocacy Foundation's Regulatory Education and Action for Patients (REAP) group, and the Alliance for Childhood Cancer. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,937 | ExpenseAmt |
| Grant | $154,362 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program Services III: HEALTHCARE PROFESSIONAL OUTREACH The ABTA brings to the health care professional community the tools to assist them in providing their patients and their patients' caregivers with up-to-date information, opportunities to help them better understand the impact of a brain tumor on the lives of patients and their families, and collaborations that will advance new approaches to the diagnosis and treatment of brain tumors. Through its relationships with healthcare providers and collaborative efforts between organizations, institutions and researchers, the ABTA adds to the knowledge of the impact of this diagnosis on patients and their families. We do this by: - Assessing the informational needs of health care professionals relative to the ABTA's offerings in the areas of a) educational information being sought, b) their preferred manner of receiving educational information, and c) the ways in which this information is extended to their patients and caregivers. - Actively participating in professional organizations such as the Society for Neuro-oncology, Oncology Nursing Society, Health Research Alliance, American Society for Clinical Oncology, and the American Association of Neuroscience Nurses. These organizations provide the ABTA with opportunities to enhance our visibility within the brain tumor clinical and scientific communities. The ABTA also supports the Response Assessment in Neuro-Oncology annual meeting at which scientists and clinicians are working together to develop guidelines for measuring patient response to treatment. - The ABTA participated in the creation of new brain tumor clinical practice guidelines for both adult and pediatric patients through a collaboration with the American Association of Neuroscience Nurses. - ABTA participates in the periodic review of clinical treatment guidelines of the National Comprehensive Cancer Network. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,490 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,087 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,434,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WILSON PRES CEO | PersonNm |
| Phone | 7735778750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W BRYN MAWR AVE 550 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY KRAMES | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | ||||
| Barbara Dunn | |||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | ||||
| Jeff Fougerousse | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | ||||
| Eric Myers | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| BRIAN OLSON | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| JAMES ZHANG | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JAMES REILLY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| JEFFERY SMITH | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CRAIG STOKELY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| CARLA VARNER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| Elizabeth Wilson | |||||||
| President & CEO | 38.75 | Yes (X) | $186,625 | $0 | $5,468 | ||
| Deneen Hesser | |||||||
| Chief Missions Officer | 38.75 | $117,083 | $0 | $3,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,149,401 | FundraisingAmt |
| All Other Contributions | $2,281,480 | AllOtherContributionsAmt |
| Total Contributions | $4,430,881 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,503 | TotalRevenueColumnAmt |
| Exclusion | $61,503 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $719,851 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,701 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,150 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,150 | TotalRevenueColumnAmt |
| Exclusion | $330,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $764,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,149,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $481,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,243 | TotalRevenueColumnAmt |
| Exclusion | $283,243 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,451 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,515 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,165,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,579 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $674,896 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,544 | TotalAmt |
| Program Services | $1,315,544 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,645 | TotalAmt |
| Program Services | $170,593 | ProgramServicesAmt |
| Management And General | $30,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,129 | TotalAmt |
| Program Services | $953,562 | ProgramServicesAmt |
| Management And General | $43,592 | ManagementAndGeneralAmt |
| Fundraising | $419,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,692 | TotalAmt |
| Program Services | $16,983 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $5,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,170 | TotalAmt |
| Program Services | $76,864 | ProgramServicesAmt |
| Management And General | $7,651 | ManagementAndGeneralAmt |
| Fundraising | $73,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,239 | TotalAmt |
| Program Services | $86,408 | ProgramServicesAmt |
| Management And General | $7,234 | ManagementAndGeneralAmt |
| Fundraising | $54,597 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,685 | TotalAmt |
| Program Services | $4,461 | ProgramServicesAmt |
| Management And General | $18,115 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,963 | TotalAmt |
| Program Services | $207,339 | ProgramServicesAmt |
| Management And General | $34,884 | ManagementAndGeneralAmt |
| Fundraising | $39,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,117 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $28,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,350 | TotalAmt |
| Program Services | $233,845 | ProgramServicesAmt |
| Management And General | $28,736 | ManagementAndGeneralAmt |
| Fundraising | $108,769 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,291 | TotalAmt |
| Program Services | $140,033 | ProgramServicesAmt |
| Management And General | $1,169 | ManagementAndGeneralAmt |
| Fundraising | $62,089 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,989 | TotalAmt |
| Program Services | $32,050 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $35,469 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,394 | TotalAmt |
| Program Services | $55,341 | ProgramServicesAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,548 | TotalAmt |
| Program Services | $31,529 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
| Fundraising | $13,137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701 | TotalAmt |
| Program Services | $4,767 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $62,690 | $2,100 | $181 | $60,409 |
| RECRUITING EXPENSE | $69,864 | $41,032 | $3,067 | $25,765 |
| STATE REGISTRATION | $5,454 | $0 | $5,454 | $0 |
| STAFF DEVELOPMENT/EDUCATION | $15,310 | $3,029 | $10,371 | $1,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594,409 | TotalAmt |
| Program Services | $3,434,443 | ProgramServicesAmt |
| Management And General | $215,732 | ManagementAndGeneralAmt |
| Fundraising | $944,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,494 | BOYAmt |
| EOY | $1,321,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,399 | BOYAmt |
| EOY | $68,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,480 | BOYAmt |
| EOY | $26,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,850 | BOYAmt |
| EOY | $76,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,775 | BOYAmt |
| EOY | $286,865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,839 | BOYAmt |
| EOY | $2,300,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425 | BOYAmt |
| EOY | $12,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,262 | BOYAmt |
| EOY | $4,093,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,201 | BOYAmt |
| EOY | $231,379 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,859 | BOYAmt |
| EOY | $151,839 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,939 | BOYAmt |
| EOY | $286,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,999 | BOYAmt |
| EOY | $729,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,133 | BOYAmt |
| EOY | $2,960,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,130 | BOYAmt |
| EOY | $403,293 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,263 | BOYAmt |
| EOY | $3,363,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,262 | BOYAmt |
| EOY | $4,093,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $570,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,312 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,974,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,435,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,430,881 | CurrentTaxYearAmt |
| Total | $20,089,741 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,974,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,435,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,430,881 | CurrentTaxYearAmt |
| Total | $20,089,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $175,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,914,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,503 | CurrentTaxYearAmt |
| Total | $317,940 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,407,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,490,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97579 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,187 | DepreciationAmt |
| Book Value | $172,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,555 | DepreciationAmt |
| Book Value | $60,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,302 | DepreciationAmt |
| Book Value | $53,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,865 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT - LONG-TERM | $252,286 |
| DEFERRED RENT - CURRENT PORTION | $34,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,355 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,202,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,165,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,165,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,681,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $87,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,594,409 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,594,409 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Brkth for Brain | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,065,571 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,521,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $543,635 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $362,547 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Humor to Fight | NameOfEvent2Amt |
| Gross Receipts Event2 | $362,443 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $228,311 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $134,132 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $101,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 62 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $485,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $399,154 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $86,646 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,538 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,913,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,149,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $764,413 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $481,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $481,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $283,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| Central Brain Tumor Registry of the US | ||||||
| 625 S County Line Road | Hinsdale | IL | 60521 | $25,000 | RESEARCH GRANT | |
| University of California San Francisco | ||||||
| 3333 California St | San Francisco | CA | 94118 | $10,000 | RESEARCH & EDUCATION | |
| Society of Neuro Oncology (SNO) | ||||||
| PO Box 273296 | Houston | TX | 772773296 | $32,000 | RESEARCH FELLOWSHIPS | |
| COLD SPRING HARBOR LABORATORY | ||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | $25,000 | RESEARCH GRANT | |
| MIRACLES OF MITCH | ||||||
| 551 W 78th St | Chanhassen | MN | 55317 | $7,500 | FUND-A-CAUSE | Ste 111 |
| COURAGE KENNY FOUNDATION | ||||||
| MAIL ROUTE 78003 | MINNEAPOLIS | MN | 55422 | $7,500 | RESEARCH GRANT | 3915 GOLDEN VALLEY ROAD |
| ANGEL FOUNDATION | ||||||
| 700 SOUTH 3RD STREET | MINNEAPOLIS | MN | 55415 | $10,000 | RESEARCH GRANT | |
| Bank of America Charitable Gift Fund | ||||||
| 225 Franklin Street | Boston | MA | 02110 | $137,514 | Brain Tumor Funders Collaborative from ABTA | MA1-225-04-02 |
| Regents of the University of Minnesota | ||||||
| NW 5957 PO Box 1450 | Minneapolis | MN | 55455 | $10,000 | Research Grant | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | See Attachment | GrantTypeTxt |
| Cash Grant | $936,964 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | The American Brain Tumor Association funds research through five primary programs: the Basic Research Fellowship Program, awarding two-year, $100,000 grants supporting young researchers entering the field of brain tumor research; the Discovery Research Grant Program, one-year, $50,000 grants for high-risk, high-impact projects deemed to have the potential to change current diagnostic or treatment paradigms for adult and pediatric brain tumor care; the Translational Grant Program, one-year, $75,000 grants to researchers working to gather the data necessary to transition research from the laboratory into actual patient treatment and care; the Medical Student Research Fellowship Program, $3,000 grants for ten-to-twelve week summer laboratory experiences; and Collaboratives, the joint funding of feasibility research and clinical studies with professional and other research funding organizations. We also support professional forums and opportunities for data gathering and/or information exchanges among the medical and scientific communities. ABTA Fellowships, Translational Grants, and Fellowships require a written report of outcomes (an abstract) at the conclusion of the funding period. Those completing their award period come to Chicago to report their findings at a poster reception attended by the Board of Directors, Research Committee members, and ABTA constituents. Attendees at that event ask questions and interact directly with the researchers. Print copies of the outcomes reports are distributed at those meetings. Expenditure reports at the conclusion of funding are now also required at the conclusion of the funding period (this was a recent addition). For Fellowships and Translational Grants, unused funds are due back to ABTA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Wilson | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $186,625 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,468 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,093 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B, Line 11A - Review of 990 | Prior to signing and submitting each year's Form 990 and accompanying attachments, all members of the Board of Directors review and comment on the document. If a Board meeting is scheduled within thirty days of the submission date: All Board members receive a copy of the Form 990 and attachments in electronic format. Board meeting materials are sent to Directors approximately a week before the meeting. Directors who are unable to attend the meeting will be invited to submit questions, concerns, or support for the document as drafted prior to the meeting. Such feedback is sent to the President & CEO, the Board Chair, or the Treasurer for inclusion in the discussion of the draft. At the Board meeting, the Chair entertains a motion to authorize the President & CEO to sign and submit the draft as presented or as amended through discussion. A majority of those present can approve the motion. If a Board meeting is not scheduled within thirty days of the submission date: All Board members will be sent a copy of the Form 990 and attachments electronically at least thirty days prior to the submission date. Directors are encouraged to ask questions about, raise issues about, and indicate support for the draft within ten days. Such feedback can be sent to the President & CEO, the Board Chair, or the Treasurer by email or other form of delivery as long as it is received within the ten days. If a Director does not respond within the ten day period, it will be considered that the Director is satisfied with the document as drafted. Any issues raised by Directors within ten days after receiving the draft Form 990 will be reviewed and resolved by the President & CEO, the Treasurer, and a simple majority of the members of the Board's Finance Committee in collaboration, with assistance as needed from the tax preparer. A summary of the changes made to the draft Form 990 and the reasons for the changes will be emailed to all Directors ten days or more before scheduled submission. Should changes by Directors to the new draft of Form 990 be received within seven days, the Board Chair and Treasurer will together decide whether: (1) to proceed with submission and make warranted adjustments though the IRS amendment process; or (2) request an extension for filing and resolve remaining issues at the subsequent Board meeting. |
| PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY ENFORCEMENT | Each associate (defined as, ABTA directors, officers, volunteers and employees) shall sign an annual conflict of interest disclosure statement, which describes any existing or potential conflict of interest and affirms that such person: A. Has received a copy of the policy; B. Has read and understands the policy; and C. Has agreed to comply with the policy. Annual conflict of interest disclosure statements shall be filed on or before June 30 in the case of employees and on or before the date of the first meeting of the board in each fiscal year in the case of governance volunteers. It shall be the continuing responsibility of associates to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make any necessary disclosures. |
| PART VI, SECTION B, LINE 15 - COMPENSATION REVIEW AND APPROVAL | When hiring the President & CEO and other key employees, and thereafter at least every three years, the executive committee of the board will engage in a detailed review of compensation packages to ensure they fit current conditions. As part of this process, the executive committee will review: Salary surveys Written employment contracts Information from 990's filed with the IRS Other information and input as needed sourced through an independent compensation consultant. For positions other than that of President & CEO, the President & CEO may assist in researching compensation information and may recommend compensation packages for key employees. The executive committee will recommend salary levels for key employees to be included in the budget and approved as part of the annual budget approval process. The process and the documents reviewed each time a compensation package for the President & CEO or a key employee is established or assessed will be recorded as the process is occurring. A report on the process will be made at the next meeting of the board of directors and entered into the minutes. |
| PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS & POLICIES | As part of its accountability to its constituencies and to the public, ABTA is committed to disclosure of organizational information that is appropriate for public viewing. The following ABTA documents are available from ABTA for public inspection upon request: ABTA incorporation papers ABTA By-Laws IRS Form 1023 and supporting documents: application for 501(c)(3) Status IRS determination letter documenting that ABTA is an exempt Organization ABTA's annual 990's filed with the IRS (not including schedule B)-last three filings ABTA's annual report to the Illinois attorney general-last three years ABTA'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF Requests received by mail, phone, fax, or e-mail will be honored by directing the interested party to the appropriate section on the ABTA website. Requests made in-person to view documents at ABTA's offices during ABTA's business hours will be honored that day up until the office closes for the day. Individuals or groups who request hard copies of the documents may be asked to pay, in advance, reasonable copying costs of $.20 per page and postage costs. Documents will be mailed within thirty days of the time payment for copying and postage costs are received. |
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