INTERNATIONAL BIPOLAR FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BIPOLAR FOUNDATION (EIN 26-3889828)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304040
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T17:07:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9255 TOWNE CENTRE DRIVE 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263889828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BIPOLAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8587642496 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8895 TOWNE CENTRE DRIVE STE 105-360 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT SUCKOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8587642496 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DAY | Name |
| PTIN | P00227737 | PTIN |
| Phone | 8585352000 | 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 | SCOTT SUCKOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8895 TOWNE CENTRE DRIVE STE 105-360 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 349235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERNATIONALBIPOLARFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE BIPOLAR DISORDER THROUGH THE ADVANCEMENT OF RESEARCH; TO PROMOTE AND ENHANCE CARE AND SUPPORT SERVICES FOR ALL AFFECTED; AND TO ERASE ASSOCIATED STIGMA THROUGH PUBLIC EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 346177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8080 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7380 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30419 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63003 | OtherExpensePriorYear |
| Other Expenses Current Year | 98193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90337 | RevenuesLessExpensesCY |
| Total Assets BOY | 162852 | TotalAssetsBOY |
| Total Assets EOY | 244649 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE BIPOLAR DISORDER THROUGH THE ADVANCEMENT OF RESEARCH; TO PROMOTE AND ENHANCE CARE AND SUPPORT SERVICES; AND TO ERASE ASSOCIATED STIGMA THROUGH PUBLIC EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30419 | Expense |
| Grants | 30419 | Grants |
| Revenue | 3027 | Revenue |
| Description | RESEARCH GRANTS AND AWARDS. EACH YEAR THE FOUNDATION SENDS OUT A REQUEST FOR PROPOSAL (RFP) TO RESEARCHERS INTERESTED IN APPLYING FOR A $30,000 GRANT FROM INTERNATIONAL BIPOLAR FOUNDATION (IBPF), OR A DONOR WILL FUND A MAJORITY OF A RESEARCH GRANT OF THEIR CHOICE THROUGH IBPF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39791 | Expense |
| Description | PROVIDING CARE AND SUPPORT SERVICES:- AMBASSADOR PROGRAM- OUTREACH AND REFERRAL PROGRAM- INTERNATIONAL BLOGGERS - MEMORY WALL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79577 | Expense |
| Description | PROVIDING EDUCATIONAL SERVICES:- HEALTHY LIVING WITH BIPOLAR DISORDER BOOK- GIRL SCOUTS OF THE UNITED STATES MENTAL HEALTH PATCH- MY SUPPORT E-NEWSLETTER- HIGH SCHOOL ESSAY CONTEST- SPEAKERS' BUREAU- WEBINARS- MONTHLY LECTURES- SAY IT FORWARD ANTI-STIGMA CAMPAIGN- SOCIAL MEDIA: FACEBOOK AND TWITTER- HEALTH MEDIA: SHARECARE AND WEBMD- EDUCATIONAL VIDEOS AND BROCHURES- CONFERENCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 149787 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | 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 | SUSAN BERGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8587642496 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8895 TOWNE CENTRE DRIVE SUITE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KAREN SHEFFRES | |||||||
| BOARD MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| LYNN MUTO | |||||||
| BOARD MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| JESSE MORGAN | |||||||
| BOARD MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| MARC KULLMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS JENSEN | |||||||
| MEDICAL DIRECTOR/BOARD MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| MAGGIE WATKINS | |||||||
| BOARD MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| JOYE BLOUNT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CANDISE HOLMLUND | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| TIFFANY HUNTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY DRAKE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| WENDY ABRAMSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MAGGIE REESE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PAULA BLACK | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DEBBIE TURNER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDY REDMAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTHA WALKER | |||||||
| PRESIDENT | 50.00 | 0.00 | 0 | 0 | 0 | X | |
| SUSAN BERGER | |||||||
| TREASURER | 10.00 | 0.00 | 0 | 0 | 0 | X | |
| ELLEN FRUDAKIS | |||||||
| SECRETARY | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 159564 | FundraisingEvents |
| All Other Contributions | 186613 | AllOtherContributions |
| Total Contributions | 346177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK SALES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3027 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31 | TotalRevenueColumn |
| Exclusion | $31 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 159564 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56957 | TotalRevenueColumn |
| Exclusion | -$56,957 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$56,926 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30419 | Total |
| Program Services | 30419 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59567 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 7639 | ManagementAndGeneral |
| Fundraising | 1928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13762 | Total |
| Management And General | 13762 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3473 | Total |
| Management And General | 3473 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26612 | Total |
| Program Services | 18678 | ProgramServices |
| Management And General | 5386 | ManagementAndGeneral |
| Fundraising | 2548 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13306 | Total |
| Program Services | 8086 | ProgramServices |
| Management And General | 3915 | ManagementAndGeneral |
| Fundraising | 1305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1709 | Total |
| Program Services | 1709 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6784 | Total |
| Program Services | 6784 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804 | Total |
| Management And General | 1804 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 24032 | 24032 | ||
| OTHER EXPENSES | 15349 | 5455 | 8190 | 1704 |
| EDUCATION & OUTREACH PR | 4624 | 4624 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201941 | Total |
| Program Services | 149787 | ProgramServices |
| Management And General | 44669 | ManagementAndGeneral |
| Fundraising | 7485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72048 | BOY |
| EOY | 130481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84976 | BOY |
| EOY | 106799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5828 | BOY |
| EOY | 7369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162852 | BOY |
| EOY | 244649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1092 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12792 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134888 | BOY |
| EOY | 230765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27964 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162852 | BOY |
| EOY | 230765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162852 | BOY |
| EOY | 244649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90337 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -22424 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 223077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346177 | CurrentTaxYear |
| Total | 1137196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346177 | CurrentTaxYear |
| Total | 1137196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 94670 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1042526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 1082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1138278 | TotalSupport |
| Gross Receipts From Admissions Etc | 4195 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLICK | NameOfEvent1 |
| Gross Receipts Event1 | 131335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131335 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 496 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13582 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10580 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5313 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YSL | NameOfEvent2 |
| Gross Receipts Event2 | 13391 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13391 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 1810 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 225 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 129 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14838 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14838 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 8119 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1686 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15017 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 159564 | GrossReceiptsTotal |
| Charitable Contributions Total | 159564 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 496 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23511 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12491 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56957 | DirectExpenseSummaryEvents |
| Net Income Summary | -56957 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE UNIVERSITY FOUNDATION RELATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2038 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 060646973 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 29400 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ANNUAL RESEARCH GRANT TO HILARY BLUMBERG'S LAB | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE RESEARCHER WHO WAS AWARDED THE GRANT SENDS A QUARTERLY REPORT UPDATE ON THE PROGRESS FOR 1 YEAR ON THEIR SPECIFIC RESEARCH WORK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURNS ARE DELIVERED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE SIGNING AND MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ON A QUARTERLY BASIS. IF A CONFLICT DOES ARISE, THEN IT IS BROUGHT TO THE EXECUTIVE COMMITTEE, WHICH THEN PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION IS DETERMINED BY THE INDEPENDENT BODY, WHICH IS THE HIRING COMMITTEE, WHICH USES COMPARABILITY DATA AND DOCUMENTS THE BOARD CONSIDERATION AND APPROVAL OF THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC INSPECTION COPY IS HELD AT THE OFFICE FOR PUBLIC REVIEW. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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