NATIONAL COALITION FOR CANCER SURVIVORSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COALITION FOR CANCER SURVIVORSHIP (EIN 85-0357897)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302645
- 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 | 2013-11-13T12:37:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541487262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11320 RANDOM HILLS ROAD SUITE 600 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | 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 | 850357897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COALITION FOR CANCER SURVIVORSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3016509127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WAYNE AVENUE NO 315 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENIA WENDLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3016509127 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER SURVIVORS COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EUGENIA WENDLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WAYNE AVENUE NO 315 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1795728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANCERADVOCACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATES FOR CHANGES IN HOW THE NATION RESEARCHES, REGULATES, FINANCES AND DELIVERS QUALITY CANCER CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1659681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1009638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 785000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 610000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19391 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2507453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1705168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1354585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 753793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 558355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2531637 | OtherExpensePriorYear |
| Other Expenses Current Year | 1602248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3886222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2356041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1378769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -650873 | RevenuesLessExpensesCY |
| Total Assets BOY | 2255310 | TotalAssetsBOY |
| Total Assets EOY | 2016073 | TotalAssetsEOY |
| Total Liabilities BOY | 449989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 847044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1805321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1169029 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE FOR QUALITY CANCER CARE FOR ALL PEOPLE TOUCHED BY CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 658989 | Expense |
| Description | PATIENT EDUCATION- NCCS OFFERS FREE RESOURCES TO HELP CANCER SURVIVORS BE MORE ACTIVELY ENGAGED IN THEIR CANCER CARE AND THE DECISION-MAKING PROCESS. THROUGH THE JOURNEY FORWARD PROGRAM AND OTHER OUTREACH EFFORTS, NCCS EDUCATES PATIENTS TO EMPOWER THEM TO SEEK A CANCER CARE PLAN TO FACILITATE THEIR PARTICIPATION IN THEIR CARE. THE FOLLOWING PUBLICATIONS ARE AVAILABLE ONLINE AND IN HARD COPY:A. WHAT CANCER SURVIVORS NEED TO KNOW ABOUT HEALTH INSURANCEB. TEAMWORK: THE CANCER PATIENT'S GUIDE TO TALKING WITH YOUR DOCTORC. WORKING IT OUT: YOUR EMPLOYMENT RIGHTS AS A CANCER SURVIVORD. YOU HAVE THE RIGHT TO BE HOPEFULE. SELF- ADVOCACY: A CANCER SURVIVOR'S HANDBOOKPATIENT EDUCATION- SUMMARY CANCER CARE PLANS HAVE BEEN IDENTIFIED BY THE INSITUTE OF MEDICINE AS A NECESSITY FOR SURVIVORS WHO ARE TRANSITIONING OFF ACTIVE CANCER TREATMENT. THE CANCER CARE PLAN AND CANCER CARE PLANNING ENCOURAGE HONEST AND OPEN CONVERSATIONS BEFORE TREATMENT BEGINS AND THROUGH POST-TREATMENT CARE. CARE PLANS INCLUDE A TREATMENT PLAN, TREATMENT SUMMARY, AND FOLLOW-UP CARE PLAN.THE JOURNEY FORWARD PROGRAM IS AN INNOVATIVE FREE SOFTWARE PROGRAM THROUGH WHICH COMPONENTS OF THE CANCER CARE PLAN ARE CREATED BY THE HEALTH CARE TEAM IN CONJUNCTION WITH THE SURVIVOR TO ENSURE THE INDIVIDUAL'S NEEDS AND CONCERNS ARE ADDRESSED AND TAKEN INTO CONSIDERATION. THIS COMPREHENSIVE MEDICAL SUMMARY, GIVEN TO THE SURVIVOR AND THEIR PRIMARY CARE PYSICIAN, HELPS SUPPORT BETTER SURVIVORSHIP CARE. THE PLAN INCLUDES IMPORTANT INFORMATION ON MONITORING FOR POSSIBLE SECONDARY CANCERS AND LATE OR LONG-TERM EFFECTS OF CANCER TREATMENT. ADDITIONAL NCCS PUBLICATIONS AND RESOURCES ENCOURAGE COMMUNICATIONS BETWEEN PROVIDERS AND PATIENTS BY PROVIDING TOOLS AND RESOURCES TO IMPROVE THEIR ABILITY TO ADVOCATE FOR THEMSELVES AND THEIR NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273412 | Expense |
| Description | PUBLIC POLICY- NCCS' PUBLIC POLICY ACTIVITIES ENHANCE CANCER SURVIVORS' ACCESS TO QUALITY CARE. NCCS WORKS TO ADVANCE FEDERAL, STATE AND PRIVATE POLICY SOLUTIONS TO ENCOURAGE HEALTH CARE PROVIDER ACCEPTANCE AND PRACTICE OF CARE PLANNING AND CARE COORDINATION AMONG THE BENEFITS THEY FINANCE. NCCS WORKS TO ADVOCATE AND ADVANCE A PROGRAM FOR THE DEVELOPMENT OF PRACTICE GUIDELINES AND ADVICE RELATED TO PATIENT-PHYSICIAN COMMUNICATION AND CARE PLANNING AND ADVOCATES FOR A REGULATORY SYSTEM THAT EFFICIENTLY AND EFFECTIVELY REVIEWS NEW CANCER PRODUCTS AND ALSO ENCOURAGES RELIABLE STANDARDS FOR REVIEW OF DIAGNOSTIC TESTS THAT WILL GUARANTEE THE APPROPRIATE USE OF TARGETED THERAPIES. IN ADDDITION, NCCS REMAINS ENGAGED IN THE HEALTH REFORM DEBATE TO ENSURE ALL CANCER PATIENTS ACCESS TO QUALITY CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 348161 | Expense |
| Description | CANCER SURVIVAL TOOLBOX- THE NATIONAL COALITION FOR CANCER SURVIVORSHIP (NCCS) DEVELOPS PROGRAMS AND RESOURCES TO INFORM AND EMPOWER PEOPLE DEALING WITH A CANCER DIAGNOSIS SO THEY CAN ACTIVELY AND EFFECTIVELY PARTICIPATE IN THEIR OWN CARE. THE AWARD-WINNING CANCER SURVIVAL TOOLBOX IS A FREE, SELF-LEARNING AUDIO PROGRAM CREATED BY LEADING CANCER ORGANIZATIONS TO HELP PEOPLE DEVELOP ESSENTIAL SKILLS TO MEET THE CHALLENGES OF THEIR ILLNESS. DESIGNED TO HELP PEOPLE FROM THE MOMENT OF DIAGNOSIS, THROUGH TREATMENT AND BEYOND, THE TOOLBOX HAS EVOLVED TO INCLUDE TOPICS THAT CAN ASSIST ANYONE WHO IS FACING HARD DECISIONS AND CHANGES IN LIFE DUE TO CANCER AT ANY STAGE OF THEIR EXPERIENCE. FAMILY MEMBERS AND CAREGIVERS CAN ALSO USE THE TOOLBOX ON BEHALF OF SOMEONE ELSE WHO IS DIAGNOSED WITH CANCER, INCLUDING A CHILD. CANCER SURVIVAL TOOLBOX- LAUNCHED IN 1998, THE TOOLBOX WAS DEVELOPED AS A RESPONSE TO EVIDENCE THAT PEOPLE AFFECTED BY CANCER LACKED THE NECESSARY SKILLS IDENTIFIED IN THE LITERATURE TO FACE A LIFE-THREATENING ILLNESS. AS INDICATED IN A SURVEY OF SURVIVORS AND FOCUS GROUPS WITH HEALTHCARE PROFESSIONALS, SURVIVORS DID NOT FEEL EQUIPPED WITH THE EVIDENCE-BASED SKILLS FOR NAVIGATING THEIR DIAGNOSIS. WITH INPUT FROM HEALTH CARE PROFESSIONALS, NCCS, IN COLLABORATION WITH THE ASSOCIATION OF ONCOLOGY SOCIAL WORK, THE ONCOLOGY NURSING SOCIETY, AND, LATER, THE NATIONAL ASSOCIATION OF SOCIAL WORKERS, DEVELOPED AN AUDIO PROGRAM TO TEACH THESE ESSENTIAL SKILLS. SPECIAL TOPICS HAVE BEEN ADDED OVER THE YEARS. IN 2007 NCCS RECEIVED A GRANT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO EXPAND THE PROGRAM TO FOCUS ON BLOOD CANCERS. TO DATE, THERE ARE FIVE INDIVIDUAL PROGRAMS FOCUSED ON HEMOTOLOGIC CANCERS. IN ADDITION, NCCS HAS ADDED AN END OF LIFE PROGRAM CALLED DYING WELL, THE FINAL STAGE OF SURVIVORSHIP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369693 | Expense |
| Revenue | 647024 | Revenue |
| Description | OUTREACH, LOBBYING, ADVOCACY,CANCER POLICY ROUNDTABLE, AND OTHER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 369693 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 647024 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1650255 | 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 | 0 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | 3016509127 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WAYNE AVENUE SUITE 315 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TOM KOUTSOUMPAS | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| BRAD STUART MD | |||||||
| POLICY ADVISORY CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| CATHERINE D SEVIER RN DRPH | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOM DOWLING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| YSABEL DURON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE JOHNSTON-FLEECE MPH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHERYL SHERI LEONARDO | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| BARBARA HOFFMAN | |||||||
| FOUNDING CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL L KAPPEL | |||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | |
| ELEANOR WINTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SAMIRA K BECKWITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD PAYNE MD | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| NEERAJ K ARORA PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WENDY HOBBIE MSN PNP-BC FAAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYMAN G SANDY WELTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EUGENIA WENDLING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 112885 | 0 | 6032 | X | ||
| ELLEN STOVALL | |||||||
| SENIOR HEALTH POLICY ADVISOR | 40.00 | 125460 | 0 | 9432 | X | ||
| WOULITA SEYOUM | |||||||
| SR DIRECTOR FINANCE & OPS | 40.00 | 110000 | 0 | 5945 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21409 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER & GOSS LLP | |||||
| 2446 39TH STREET NW | WASHINGTON | DC | 20007 | LEGAL | 204115 |
| MEDICAL MINDS | |||||
| 6535 CAMINITO SINNECOCK | LA JOLLA | CA | 92037 | PUBLISHING | 169182 |
| UCMMDC-1010 WAYNE LLC | |||||
| PO BOX 60713 | CHARLOTTE | NC | 28260 | RENT | 151036 |
| DUFOUR & CO LLC | |||||
| 1901 NORTH FT MYER DRIVE STE 502 | ARLINGTON | VA | 22209 | CONSULTING | 125017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 18492 | FederatedCampaigns |
| Fundraising Events | 248117 | FundraisingEvents |
| All Other Contributions | 743029 | AllOtherContributions |
| Total Contributions | 1009638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CANCER POLICY ROUNDTAB | 900099 | 535000 | 535000 |
| WOMEN IN CANCER TOWNHA | 900099 | 75000 | 75000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 610000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30849 | TotalRevenueColumn |
| Exclusion | $30,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85334 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67677 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17657 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17657 | TotalRevenueColumn |
| Exclusion | $17,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22883 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 248117 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37024 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37024 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1705168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647024 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369754 | Total |
| Program Services | 258828 | ProgramServices |
| Management And General | 22079 | ManagementAndGeneral |
| Fundraising | 88847 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284908 | Total |
| Program Services | 171681 | ProgramServices |
| Fundraising | 113227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316 | Total |
| Program Services | 3021 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37264 | Total |
| Program Services | 26085 | ProgramServices |
| Management And General | 2236 | ManagementAndGeneral |
| Fundraising | 8943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57551 | Total |
| Program Services | 40286 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
| Fundraising | 13812 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30129 | Total |
| Program Services | 18267 | ProgramServices |
| Management And General | 3941 | ManagementAndGeneral |
| Fundraising | 7921 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36844 | Total |
| Program Services | 21384 | ProgramServices |
| Management And General | 4706 | ManagementAndGeneral |
| Fundraising | 10754 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439864 | Total |
| Program Services | 391665 | ProgramServices |
| Management And General | 14255 | ManagementAndGeneral |
| Fundraising | 33944 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78155 | Total |
| Program Services | 62356 | ProgramServices |
| Management And General | 5381 | ManagementAndGeneral |
| Fundraising | 10418 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287422 | Total |
| Program Services | 171898 | ProgramServices |
| Management And General | 37110 | ManagementAndGeneral |
| Fundraising | 78414 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98758 | Total |
| Program Services | 62420 | ProgramServices |
| Management And General | 23008 | ManagementAndGeneral |
| Fundraising | 13330 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45351 | Total |
| Program Services | 27112 | ProgramServices |
| Management And General | 5854 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9245 | Total |
| Program Services | 5539 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSES | 193174 | 47936 | 13493 | 131745 |
| PRINTING | 185217 | 175070 | 854 | 9293 |
| MIS SUPPORT | 133648 | 114734 | 7605 | 11309 |
| SERVICE CHARGES | 30403 | 24945 | 1687 | 3771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34038 | Total |
| Program Services | 27028 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 6786 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2356041 | Total |
| Program Services | 1650255 | ProgramServices |
| Management And General | 147431 | ManagementAndGeneral |
| Fundraising | 558355 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256799 | BOY |
| EOY | 176285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422512 | BOY |
| EOY | 57764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12164 | BOY |
| EOY | 50177 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195215 | BOY |
| EOY | 192928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72262 | BOY |
| EOY | 615601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 483144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 417656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110839 | BOY |
| EOY | 65488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167452 | BOY |
| EOY | 839763 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18067 | BOY |
| EOY | 18067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255310 | BOY |
| EOY | 2016073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404989 | BOY |
| EOY | 182044 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 665000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449989 | BOY |
| EOY | 847044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018143 | BOY |
| EOY | 572963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787178 | BOY |
| EOY | 596066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805321 | BOY |
| EOY | 1169029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255310 | BOY |
| EOY | 2016073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -650873 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14581 | ReconciliationUnrealizedInvest |
| 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 | 3485419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3726442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3389767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038638 | CurrentTaxYear |
| Total | 13594947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3485419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3726442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3389767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038638 | CurrentTaxYear |
| Total | 13594947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5984633 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7610314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30849 | CurrentTaxYear |
| Total | 264625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13859572 | TotalSupport |
| Gross Receipts From Admissions Etc | 3412183 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51400 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31892 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31892 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2324149 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2356041 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 267802 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66951 | 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 Minus3 | 333948 | CurrentYearMinus3 |
| Current Year Minus2 | 337952 | CurrentYearMinus2 |
| Current Year Minus1 | 344311 | CurrentYearMinus1 |
| Current Year | 267802 | CurrentYear |
| Total | 1284013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,926,020 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 273136 | CurrentYearMinus3 |
| Current Year Minus2 | 153756 | CurrentYearMinus2 |
| Current Year Minus1 | 58744 | CurrentYearMinus1 |
| Current Year | 31892 | CurrentYear |
| Total | 517528 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83487 | CurrentYearMinus3 |
| Current Year Minus2 | 84488 | CurrentYearMinus2 |
| Current Year Minus1 | 86078 | CurrentYearMinus1 |
| Current Year | 66951 | CurrentYear |
| Total | 321004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $481,506 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1845 | CurrentYearMinus3 |
| Current Year Minus2 | 2606 | CurrentYearMinus2 |
| Current Year Minus1 | 29170 | CurrentYearMinus1 |
| Total | 33621 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483144 | OtherCostOrOtherBasis |
| Depreciation | 417656 | Depreciation |
| Book Value | 65488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65488 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1719749 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14581 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 14581 | RevenueNotRptdF990 |
| Revenue Subtotal | 1705168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1705168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2356041 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2356041 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2356041 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH IS CODIFIED AS FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. NCCS HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THIS POSITION CHANGES, NCCS WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 271000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 248117 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22883 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22883 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 271000 | GrossReceiptsTotal |
| Charitable Contributions Total | 248117 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22883 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22883 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 22883 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ANY INDIVIDUAL MAY NOMINATE HIMSELF, HERSELF, OR ANOTHER MEMBER IN WRITING BY SUBMITTING THE NOMINATION TO THE CENTRAL OFFICE OR TO ANY MEMBER OF THE GOVERNANCE COMMITTE NO LESS THAN NINETY (90) DAYS PRIOR TO THE OPENING OF THE ANNUAL BOD MEETING. THE GOVERNANCE COMMITTEE SHALL SUBMIT IN WRITING AT LEAST THIRTY (30) DAYS PRIOR TO THE ANNUAL BOD MEETING THE NAMES OF PERSONS TO BE NOMINATED AS MEMBERS OF THE BOD AND AS OFFICERS OF THE CORPORATION. THE BOD SHALL ELECT OFFICERS AND THE DIRECTORS BY MAJORITY VOTE. EACH DIRECTOR SHALL BE ELECTED TO A TERM OF THREE (3) YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW AND APPROVAL OF THE FORM 990, THE 990 IS REVIEWED BY THE TREASURER AND/OR THE FINANCE COMMITTEE. ONCE THE TREASURER AND/OR THE FINANCE COMMITTEE APPROVES THE FORM 990 IT IS FILED WITH THE IRS. THE FORM 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY PROVIDING A COPY OF THE POLICY TO EACH INDIVIDUAL AND BY MAKING IT MANDATORY FOR ALL OFFICERS, DIRECTORS, EMPLOYEES OR COMMITTEE MEMBERS TO COMPLETE AND SIGN BOTH AN ANNUAL DISCLOSURE AND AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY. ALL COMPLETED ACKNOWLEDGEMENTS AND DISCLOSURE FORMS, ALONG WITH ALL OTHER CONFLICT INFORMATION, ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ASSISTS THE BOARD IN SETTING THE CEO'S COMPENSATION AND TO REVIEW AND MAKE RECOMMENDATIONS REGARDING COMPENSATION PLANS, POLICIES, AND PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION'S COMPENSATION PACKAGES ARE SET AND GOVERNED BY ITS EXECUTIVE COMMITTEE, WHICH INITIALLY APPROVES THEM AND HAS DISCRETION TO CHANGE THEM. THE COMMITTEE DOES UTILIZE INDEPENDENT SOURCES AND OTHER TIMELY AND COMPARABLE DATA TO REACH ITS RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS : PROGRAM SERVICE EXPENSES 317,009. MANAGEMENT AND GENERAL EXPENSES 9,270. FUNDRAISING EXPENSES 23,914. TOTAL EXPENSES 350,193. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 26,091. MANAGEMENT AND GENERAL EXPENSES 4,727. FUNDRAISING EXPENSES 9,604. TOTAL EXPENSES 40,422. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,565. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 426. TOTAL EXPENSES 49,249. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS FORM 990 FILING. A DESCRIPTION OF THE PROCESS IS AS FOLLOWS: OVERSIGHT OF THE FINANCIAL STATEMENTS: THE ORGANIZATION'S DRAFT FINANCIAL STATEMENTS ARE REVIEWED IN DETAIL BY MANAGEMENT WITH THE AUDITORS. ONCE MANAGEMENT APPROVES THE DRAFT FINANCIAL STATEMENTS THE STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE STATEMENTS AND THEN HAS EITHER A MEETING OR A CONFERENCE CALL WITH THE AUDITOR TO REVIEW THE STATEMENTS IN DETAIL. AT THIS TIME THE FINANCE COMMITTEE WILL INQUIRE OF THE OUTSIDE AUDITOR AS TO ANY ACCOUNTING ISSUES, FOOTNOTE DISCLOSURES AND/OR OTHER ITEMS THAT THE AUDIT IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. SELECTION OF THE INDEPENDENT AUDITOR: MANAGEMENT OF THE ORGANIZATION RECOMMENDS THE CHOICE OF AUDITORS ON AN ANNUAL BASIS. THE CHOICE IS THEN APPROVED BY THE TREASURER AND/OR THE BOARD OF DIRECTORS. |