THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION (EIN 41-2073220)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-07
- IRS object ID
- 201302809349300230
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T11:59:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231518888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3068 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193813068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412073220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2675147221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 KING OF PRUSSIA RD BLDG 2 NO | AddressLine1 |
| Address Line2 | 320 | AddressLine2 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN DALESANDRO | Name |
| Title | TREASURER | Title |
| Phone | 2675147221 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD FRONCZKOWSKI CPA | Name |
| PTIN | P01259092 | PTIN |
| Phone | 6106964353 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRYAN DALESANDRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 KING OF PRUSSIA RD BLDG 2 NO | AddressLine1 |
| Address Line2 | 320 | AddressLine2 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1247230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEAFTD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND FUND RESEARCH INTO FINDING THE CAUSE, THERAPIES, AND CURES FOR FRONTOTEMPORAL DEGENERATION (FTD);PROVIDE INFORMATION, EDUCATION, SUPPORT AND ADVOCACY TO PERSONS DIAGNOSED WITH FTD, THEIR FAMILIES AND CAREGIVERS;EDUCATE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS ABOUT FTD AND HOW TO IMPROVE PATIENT CARE;BRING ABOUT GREATER PUBLIC AWARENESS OF THE NATURE AND PREVALENCE OF FRONTOTEMPORAL DEGENERATION AND THE NEEDS OF THOSE WHO ARE COPING WITH IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 454151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1230706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3920 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2306 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 460001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1231210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23004 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264281 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 552412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 212525 | OtherExpensePriorYear |
| Other Expenses Current Year | 345264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1161957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69253 | RevenuesLessExpensesCY |
| Total Assets BOY | 1190461 | TotalAssetsBOY |
| Total Assets EOY | 1238370 | TotalAssetsEOY |
| Total Liabilities BOY | 82089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1108372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1177625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND FUND RESEARCH INTO FINDING THE CAUSE, THERAPIES, AND CURES FOR FRONTOTEMPORAL DEGENERATION (FTD);PROVIDE INFORMATION, EDUCATION, SUPPORT AND ADVOCACY TO PERSONS DIAGNOSED WITH FTD, THEIR FAMILIES AND CAREGIVERS;EDUCATE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS ABOUT FTD AND HOW TO IMPROVE PATIENT CARE;BRING ABOUT GREATER PUBLIC AWARENESS OF THE NATURE AND PREVALENCE OF FRONTOTEMPORAL DEGENERATION AND THE NEEDS OF THOSE WHO ARE COPING WITH IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370045 | Expense |
| Grants | 210000 | Grants |
| Description | RESEARCHSPONSORED THE 8TH INTERNATIONAL CONFERENCE ON FTD IN MANCHESTER, UK, WHICH CONVENED MORE THAN 500 SCIENTISTS FROM AROUND THE WORLD. CO-SPONSORED A SCIENTIFIC SYMPOSIUM WITH THE ALS ASSOCIATION FOR SCIENTISTS TO SHARE THEIR LATEST FINDINGS ON THE C9ORF72 MUTATION, WHICH CAN LEAD TO FTD AND/OR ALS. SPONSORED A MEETING AT NIH TO CRAFT A COMPREHENSIVE PLAN TO ADDRESS RELATED DEMENTIAS SUCH AS FTD WITHIN THE CONTEXT OF THE NATIONAL ALZHEIMERS PLAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248556 | Expense |
| Grants | 54281 | Grants |
| Description | SUPPORTBOARD EXPANDED ANNUAL BUDGET FOR RESPITE GRANTS TO $45,000 AND AWARDED $500 GRANTS TO 90 PEOPLE, A 50% INCREASE OVER PREVIOUS YEARS. TRAVEL GRANTS WERE AWARDED $6,200 TO 16 CAREGIVERS TO ATTEND 3 CONFERENCES. AFTD PRESENTED ANNUAL CONFERENCE IN SALT LAKE CITY WHICH ATTRACTED OVER 200 PARTICIPANTS. ALSO PROVIDED SPONSORSHIP SUPPORT FOR TWO ADDITIONAL FTD EDUCATION EVENTS FOR FAMILIES, IN NORTH CAROLINA AND PHILADELPHIA. TOLL-FREE HELPLINE RESPONDED TO 1,637 PHONE AND EMAIL CONTACTS DURING FY 2013. THE NUMBER OF CONTACTS PER MONTH CONTINUES TO INCREASE. INTRODUCED A NEW PUBLICATION THE DOCTOR THINKS ITS FTD, NOW WHAT? A GUIDE FOR MANAGING A NEW DIAGNOSIS. PARTNERED WITH THE UNIVERSITY OF PENNSYLVANIA ON A BOOKLET CALLED UNDERSTANDING THE GENETICS OF FTD. A GUIDE FOR PATIENTS AND THEIR FAMILIES. EXPANDED INTERACTIONS WITH PEOPLE DIAGNOSED WITH FTD. CONDUCTED A FULL BREAKOUT SESSION ATTENDED BY 11 PEOPLE AT THE SALT LAKE CITY CONFERENCE. STARTED A SMALL TELEPHONE SUPPORT GROUP IN APRIL AS A PILOT PROJECT TO LEARN MORE ABOUT NEEDS AND SUPPORT TO THIS PART OF OUR COMMUNITY. HOSTED FIRST WEBINAR TRAINING IN MAY; RECORDED AND POSTED FOR OTHERS TO ACCESS. PRESENTED SESSION ON FTD CLINICAL TRIALS DESIGNED TO HELP EDUCATE AND EMPOWER FAMILIES TO UNDERSTAND EMERGING OPPORTUNITIES TO PARTICIPATE IN CLINICAL TRIALS OF DRUGS DEVELOPED FOR FTD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329218 | Expense |
| Description | EDUCATION, AWARENESS AND INFORMATIONPARTNERS IN FTD CARE CONTINUE QUARTERLY E-NEWSLETTERS, EXPANDED CONTENT TO CASE STUDY, INFO ON INTERVENTIONS AND WHAT TO DO ABOUT SHEET WITH PRACTICAL TIPS. THE QUARTERLY E-NEWSLETTER NOW REACHES MORE THAN 1100 PROFESSIONALS. EXPANDED INFORMATION IN THE HEALTHCARE PROFESSIONAL SECTION OF THE WEBSITE. IT NOW INCLUDES INFORMATION ON CLINICAL FEATURES, DIAGNOSING AND PHARMACOLOGICAL TREATMENT IN FTD WITH LINKS TO CLINICAL CRITERIA AND KEY RESEARCH PUBLICATIONS. AFTD HAS COLLABORATED WITH PROFESSIONALS ACROSS HEALTHCARE DISCIPLINES TO INCREASE EDUCATION ABOUT FTD. IN FY 2013 AFTD TOOK SOME VITAL STEPS IN CREATING MORE AWARENESS OF FTD. THE ORGANIZATION CELEBRATED ITS 10TH ANNIVERSARY WITH A FORMAL EVENT CALLED CARE & CURE AND DOCUMENT THE FIRST DECADE OF ACCOMPLISHMENTS IN A VIDEO THAT IS ARCHIVED ON YOUTUBE. NBC CHIEF SCIENCE AND HEALTH CORRESPONDENT ROBERT BAZELL REPORTED A SEGMENT ON FTD THAT AIRED ON NBC NIGHTLY NEWS WITH BRIAN WILLIAMS ON JUNE 13. THIS PAST YEAR AFTD ALSO BECAME MORE ACTIVELY ENGAGED IN ADVOCATING FOR RESOURCES AND SERVICES FOR FAMILIES AFFECTED BY FTD. AN AFTD REPRESENTATIVE ATTENDED AND PRESENTED COMMENTS AT EACH OF THE QUARTERLY MEETINGS OF THE NATIONAL ALZHEIMERS PROJECT STEERING COMMITTEE.STAFF AND BOARD MEMBERS MET WITH MEMBERS OF CONGRESS AND KEY VOLUNTEERS TO INTRODUCE THEM TO THE CHALLENGES THAT FTD PRESENTS TO CITIZENS AFFECTED BY THE DISEASE, AND TO EXPLORE THE POTENTIAL OF DECLARING A NATIONAL FTD AWARENESS WEEK. TO FUEL OUR WORK IN BOTH AWARENESS AND ADVOCACY, THIS YEAR AFTD CREATED A NEW STAFF POSITION OF VOLUNTEER MANAGER, TO RECRUIT, TRAIN, AND SUPPORT VOLUNTEERS ACROSS THE US AND CANADA. IN A FIRST INITIATIVE 12 VOLUNTEERS VISITED 41 CARE FACILITIES IN FOUR DIFFERENT US REGIONS TO EDUCATE PROFESSIONAL STAFF ABOUT FTD AND HOW BEST TO MEET THESE CLIENTS NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 947819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2675147221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 KING OF PRUSSIA RD BLDG 2 SITE | AddressLine1 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN EISSLER MBA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JARY LARSEN PHD | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRYAN DALESANDRO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE FENOGLIO | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HELEN-ANN COMSTOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNA ANGELO MBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARL COMSTOCK ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY KAMIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY LEVY MBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA MACKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA NEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA RADIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| POP SHENIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE SHEPHERD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITMARSH PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH WALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCINE LADEN SCD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN DICKINSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 92291 | 0 | 2769 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2769 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 62755 | FundraisingEvents |
| All Other Contributions | 1167951 | AllOtherContributions |
| Noncash Contributions | 272177 | NoncashContributions |
| Total Contributions | 1230706 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2810 | TotalRevenueColumn |
| Exclusion | $2,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62755 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16020 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7080 | TotalRevenueColumn |
| Exclusion | -$7,080 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK & DVD SALES | Description |
| Business Code | 451211 | BusinessCode |
| Total Revenue Column | 4774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1231210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 210000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54281 | Total |
| Program Services | 54281 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95060 | Total |
| Program Services | 67373 | ProgramServices |
| Management And General | 18458 | ManagementAndGeneral |
| Fundraising | 9229 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394344 | Total |
| Program Services | 305468 | ProgramServices |
| Management And General | 10087 | ManagementAndGeneral |
| Fundraising | 78789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4624 | Total |
| Program Services | 4624 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12701 | Total |
| Program Services | 7918 | ProgramServices |
| Management And General | 1130 | ManagementAndGeneral |
| Fundraising | 3653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45683 | Total |
| Program Services | 34930 | ProgramServices |
| Management And General | 2541 | ManagementAndGeneral |
| Fundraising | 8212 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14065 | Total |
| Management And General | 14065 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48872 | Total |
| Program Services | 36359 | ProgramServices |
| Management And General | 7218 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43287 | Total |
| Program Services | 31054 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
| Fundraising | 8688 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47868 | Total |
| Program Services | 33508 | ProgramServices |
| Management And General | 7180 | ManagementAndGeneral |
| Fundraising | 7180 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8690 | Total |
| Program Services | 6868 | ProgramServices |
| Management And General | 1796 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88109 | Total |
| Program Services | 85687 | ProgramServices |
| Fundraising | 2422 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3336 | Total |
| Management And General | 3336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5387 | Total |
| Program Services | 3771 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 26353 | 26353 | ||
| POSTAGE | 14813 | 10696 | 1201 | 2916 |
| TELEPHONE | 13166 | 9216 | 1975 | 1975 |
| SUPPLIES | 10848 | 8511 | 1203 | 1134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14470 | Total |
| Program Services | 5202 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
| Fundraising | 7513 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161957 | Total |
| Program Services | 947819 | ProgramServices |
| Management And General | 76298 | ManagementAndGeneral |
| Fundraising | 137840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158122 | BOY |
| EOY | 1184850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4658 | BOY |
| EOY | 22032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18641 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8526 | BOY |
| EOY | 12333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155 | BOY |
| EOY | 4155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190461 | BOY |
| EOY | 1238370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22089 | BOY |
| EOY | 5745 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 55000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82089 | BOY |
| EOY | 60745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951633 | BOY |
| EOY | 985684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156739 | BOY |
| EOY | 191941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108372 | BOY |
| EOY | 1177625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190461 | BOY |
| EOY | 1238370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1153120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1230706 | CurrentTaxYear |
| Total | 5383115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1153120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1230706 | CurrentTaxYear |
| Total | 5383115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1121716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4261399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2810 | CurrentTaxYear |
| Total | 36881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5419996 | TotalSupport |
| Gross Receipts From Admissions Etc | 23501 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EFFECTIVE JUNE 30, 2012, THE ORGANIZATION ELECTED TO CHANGE ITS FISCAL YEAR END TO JUNE 30. THE PUBLIC SUPPORT INFORMATION REPORTED IN PART II SECTION A IS FOR THE 2008, 2009 AND 2010 CALENDAR YEARS. 2011 INCLUDES BOTH CALENDAR YEAR 2011 AND THE SHORT TAX PERIOD JANUARY 1, 2012 THROUGH JUNE 30, 2012. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1300 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1300 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1160657 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1161957 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 191196 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47799 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 478083 | CurrentYearMinus1 |
| Current Year | 191196 | CurrentYear |
| Total | 669279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,003,919 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 700 | CurrentYearMinus1 |
| Current Year | 1300 | CurrentYear |
| Total | 2000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 47799 | CurrentYear |
| Total | 47799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $71,699 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18641 | OtherCostOrOtherBasis |
| Depreciation | 6308 | Depreciation |
| Book Value | 12333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12333 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1245939 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 16020 | OtherRevenues |
| Revenue Not Rptd F990 | 16020 | RevenueNotRptdF990 |
| Revenue Subtotal | 1229919 | RevenueSubtotal |
| Other Revenues Not Included | 1291 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1291 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1231210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1176686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16020 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1160666 | ExpensesSubtotal |
| Other Expenses Not Included | 1291 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1291 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1161957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2009, 2010 AND 2011 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 16,020. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BROKER FEES 1,291. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,020. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BROKER FEES 1,291. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARE & CURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 71695 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62755 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8940 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 40 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6482 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4778 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4720 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71695 | GrossReceiptsTotal |
| Charitable Contributions Total | 62755 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8940 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6482 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4778 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16020 | DirectExpenseSummaryEvents |
| Net Income Summary | -7080 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALZHEIMER DRUG DISCOVERY FOUNDATION | |||||||
| 57 W 57TH STREET STE 10019 | NEW YORK | NY | 10019 | 201082179 | 501(C)(3) | 100000 | DRUG DISCOVERY |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 185 CAMBRIDGE ST 5400 | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | 110000 | RESEARCH |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE CARE AND TRAVEL GRANTS | TypeOfGrant |
| Number Of Recipients | 90 | NumberOfRecipients |
| Amount Of Cash Grant | 54281 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RESPITE AND TRAVEL GRANTS: GRANTEES SUBMIT RECEIPTS AND PAYMENT IS MADE VIA REIMBURSEMENT. RESEARCH GRANTS: GRANTEES SUBMIT INTERIM (SIX MONTH) AND FINAL (TWELVE MONTH) REPORTS WITH PROGRESS AND FINANCIAL INFORMATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 272177 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DAILY AVG. MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AFTD RETAINS THE SERVICES OF PRIME CETERA INVESTMENT SERVICES TO SELL SHARES OF SECURITIES RECEIVED AS CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990 PART I LINES 8 THROUGH 22 | THE PRIOR YEAR AMOUNTS WERE FOR THE SIX-MONTHS ENDED JUNE 30, 2012. |
| FORM 990, PART VI, SECTION A, LINE 2 | EARL COMSTOCK AND HELEN ANN COMSTOCK HAVE A FAMILY RELATIONSHIP - SON AND MOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE 990 WAS FORWARDED TO AFTD'S AUDIT COMMITTEE, WHICH REVIEWED IT IN DETAIL AND FORWARDED IT ALONG TO THE BOARD OF DIRECTORS. BOARD MEMBERS WERE GIVEN AT LEAST 2 WEEKS TO REVIEW AND WERE ADVISED THAT THEY WOULD NEED TO READ IT IN FULL. THE AUDIT COMMITTEE CHAIR, TREASURER AND EXECUTIVE DIRECTOR WERE AVAILABLE TO CLARIFY ANY ISSUES. DURING A BOARD MEETING IN SEPTEMBER 2013 TIME WAS RESERVED FOR REVIEW AND DISCUSSION OF THE 990. THE 990 WAS APPROVED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR SIGN THE CONFLICT OF INTEREST FORM EVERY YEAR. IF AN ISSUE WERE TO ARISE IT WOULD BE ADDRESSED BY THE EXECUTIVE COMMITTEE AND THE BOARD MEMBER/EXECUTIVE DIRECTOR IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR SOLICITED INPUT FROM AFTD OFFICERS AND COMMITTEE CHAIRS. THIS INPUT, ALONG WITH SALARY COMPARABILITY DATA, WAS REVIEWED BY THE EXECUTIVE COMMITTEE, WHO APPROVED THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION ADJUSTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE. |
| FORM 990 PART XII LINE 2C | THIS PROCESS IN WHICH THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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