NATIONAL BRAIN TUMOR SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BRAIN TUMOR SOCIETY INC (EIN 04-3068130)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201312469349300291
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T10:06:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 043068130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BRAIN TUMOR SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6179249997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET NO 200 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CORKIN | Name |
| Title | TREASURER | Title |
| Phone | 6179249997 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| 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 |
| Name Of Principal Officer Person | N PAUL TONTHAT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET NO 200 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10357365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRAINTUMOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL BRAIN TUMOR SOCIETY (NBTS) IS FIERCELY COMMITTED TO FINDING BETTER TREATMENTS, AND ULTIMATELY A CURE, FOR PEOPLE LIVING WITH A BRAIN TUMORTODAY AND ANYONE WHO WILL BE DIAGNOSED TOMORROW. THIS MEANS EFFECTING CHANGE IN THE SYSTEM AT ALL LEVELS THROUGH THOUGHTFUL ENGAGEMENT WITHWORLD-RENOWNED LEADERS IN THE FIELD, OUR STAFF STRIVE TO DEEPLY UNDERSTAND THE STATE OF BRAIN TUMOR RESEARCH IN ORDER TO DESIGN TARGETED, HIGHIMPACTRESEARCH AND PUBLIC POLICY INITIATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2907695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8815314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -143537 | OtherRevenuePriorYear |
| Other Revenue Current Year | -959220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2890856 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7999641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 839383 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1570523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1069718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3805613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1137608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 878869 | OtherExpensePriorYear |
| Other Expenses Current Year | 3011469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2787970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8387605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -387964 | RevenuesLessExpensesCY |
| Total Assets BOY | 7126946 | TotalAssetsBOY |
| Total Assets EOY | 7941767 | TotalAssetsEOY |
| Total Liabilities BOY | 1736642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2833423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5390304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5108344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL BRAIN TUMOR SOCIETY (NBTS) IS FIERCELY COMMITTED TO FINDING BETTER TREATMENTS, AND ULTIMATELY A CURE, FOR PEOPLE LIVING WITH A BRAIN TUMOR TODAY AND ANYONE WHO WILL BE DIAGNOSED TOMORROW. THIS MEANS EFFECTING CHANGE IN THE SYSTEM AT ALL LEVELS.THROUGH THOUGHTFUL ENGAGEMENT WITH WORLD-RENOWNED LEADERS IN THE FIELD, OUR CHIEF SCIENTIFIC OFFICER AND STAFF STRIVE TO DEEPLY UNDERSTAND THE STATE OF BRAIN TUMOR RESEARCH IN ORDER TO DESIGN TARGETED, HIGH-IMPACT RESEARCH INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2873920 | Expense |
| Grants | 1570523 | Grants |
| Description | RESEARCH: NATIONAL BRAIN TUMOR SOCIETY, INC. (NBTS) FOCUSES ON FUNDING TRANSFORMATIVE RESEARCH FOR BOTH ADULT AND PEDIATRIC BRAIN TUMORS WITHIN NORTHAMERICA AND DOES NOT RESTRICT ITS FUNDING BY CITY, STATE, OR INSTITUTION.ALL RESEARCH GRANTS GO THROUGH A RIGOROUS REVIEW PROCESS IN ORDER TO FUND EFFICIENT, TRANSLATIONAL, AND IMPACTFUL PROGRAMS, WHICH WILL DELIVER NEWTHERAPIES AND TREATMENTS, AND ULTIMATELY THE DISCOVERY OF A CURE AS QUICKLY AS POSSIBLE.. NATIONAL BRAIN TUMOR SOCIETY IS COMMITTED TO BUILDINGRESEARCH PROGRAMS WHICH FOSTER COLLABORATION AND ACCELERATE SCIENTIFIC DISCOVERYY, TO CREATE SIGNIFICANT IMPROVEMENTS IN THE FIELD OF BRAINTUMORS/CANCER RESEARCH.AS RESULTS, FINDINGS, AND DISCOVERIES FROM CURRENT RESEARCH PROGRAMS ARE MADE AVAILABLE, OTHER INDIVIDUALS AND ORGANIZATIONS CAN LEVERAGE THESEFINDINGS FOR ADDITIONAL AND FUTURE BRAIN TUMOR-SPECIFIC RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2883860 | Expense |
| Description | CONSTUTUENT ENGAGEMENT & COMMUNICATIONS: NATIONAL BRAIN TUMOR SOCIETY SEEKS TO INCREASE PUBLIC AWARENESS OF THE BRAIN TUMOR CAUSE, AS WELL AS EDUCATE AND CONNECT MEMBERS OF THE BRAINTUMOR COMMUNITY TO EACH OTHER TO BRING FORTH BETTER TREATMENTS AND A CURE..NBTS OFFERS THE FOLLOWING AS A PART OF THIS PROGRAM:(1) TIMELY & RELEVANT BRAIN TUMOR NEWS & UPDATES THROUGH OUR MONTHLY NEWSLETTER (ENEWS),(2) COMPREHENSIVE WEBSITE,(3) EXTERNAL COMMUNICATIONS AND AWARENESS/EDUACTIONAL CAMPAIGNS,(4) ONLINE RESOURCES AND BRAIN TUMOR INFORMATION(5) CONFERENCES, WORKSHOPS, AND EVENTS TO FOSTER COLLABORATION AMONG KEY STAKEHOLDERS AND DELIVER EDUCATION TO PATIENTS, SURVIVORS AND FAMILIES(6) CLINICAL TRIALS MATCHING DATABASE (WITH EMERGINGMED),(7) THE ESSENTIAL GUIDE TO BRAIN TUMORS AND OTHER HELPFUL PUBLICATIONS(8) SPANISH-LANGUAGE RESOURCES AND INFORMATION, AND (11) A WIDE ARRAY OF OTHER RESOURCES FOR THOSE AFFECTED BY A BRAIN TUMOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 930990 | Expense |
| Description | PUBLIC POLICY: ADVOCACY: HAVING A UNIFIED VOICE IS CRITICAL IN IMPACTING PUBLIC POLICIES AND FUNDING FOR THE BRAIN TUMOR CAUSE. FOCUSING ON CREATING LEGISLATIVE,REGULATORY, AND POLICY CHANGE, THIS PROGRAM TAKES BOTH WHAT WE KNOW AND BELIEVE ABOUT BRAIN TUMOR RESEARCH AND THE NEEDS OF PEOPLE AFFECTED BYBRAIN TUMORS AND PUTS IT TO WORK IN THE PUBLIC POLICY ARENA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6688770 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | JAMES CHARNLEY CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173932816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL CORKIN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BARRY GLASSMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEN GREY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHEILA KILLEEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY KOLODIN | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ERIC LINDQUIST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN PANNULLO MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT PATRONE ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALISON ROSS ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD GENDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL NATHANSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI ERIC B WISNIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CORD SCHLOBOHM | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT MEMMOTT ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN GORDON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY CATHERINE CALISTO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL FISHER MD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| N PAUL TONTHAT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 208340 | 0 | 20852 | ||
| JODY SUNDQUIST | |||||||
| CFO | 40.00 | X | 124850 | 0 | 17976 | ||
| DAVID HURWITZ | |||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | 137730 | 0 | 10729 | X | ||
| KRISTINA KNIGHT | |||||||
| CHIEF MARKETING AND COMMUN | 40.00 | 122620 | 0 | 10180 | X | ||
| BARBRA VEJVOLDA | |||||||
| CHEIF DEVELOPMENT OFFICER | 40.00 | 139490 | 0 | 10640 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 733030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70377 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FILCO EVENTS | |||||
| 605 SOUTH FIRST ST | SAN JOSE | CA | 95113 | EVENT CONSULTING | 198550 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 191032921 | LEGAL | 182111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 19030 | FederatedCampaigns |
| Fundraising Events | 6729850 | FundraisingEvents |
| All Other Contributions | 2066434 | AllOtherContributions |
| Total Contributions | 8815314 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132366 | TotalRevenueColumn |
| Exclusion | $132,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1409685 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1398504 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11181 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11181 | TotalRevenueColumn |
| Exclusion | $11,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6729850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 959220 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -959220 | TotalRevenueColumn |
| Exclusion | -$959,220 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7999641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$815,673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554523 | Total |
| Program Services | 1554523 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372016 | Total |
| Program Services | 223209 | ProgramServices |
| Management And General | 111605 | ManagementAndGeneral |
| Fundraising | 37202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825327 | Total |
| Program Services | 2247006 | ProgramServices |
| Management And General | 165660 | ManagementAndGeneral |
| Fundraising | 412661 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74336 | Total |
| Program Services | 59419 | ProgramServices |
| Management And General | 4046 | ManagementAndGeneral |
| Fundraising | 10871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307032 | Total |
| Program Services | 241482 | ProgramServices |
| Management And General | 20058 | ManagementAndGeneral |
| Fundraising | 45492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226902 | Total |
| Program Services | 176010 | ProgramServices |
| Management And General | 18953 | ManagementAndGeneral |
| Fundraising | 31939 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243436 | Total |
| Program Services | 217621 | ProgramServices |
| Management And General | 9614 | ManagementAndGeneral |
| Fundraising | 16201 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34450 | Total |
| Management And General | 34450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10964 | Total |
| Management And General | 10964 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327804 | Total |
| Program Services | 238872 | ProgramServices |
| Management And General | 17064 | ManagementAndGeneral |
| Fundraising | 71868 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424339 | Total |
| Program Services | 291423 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
| Fundraising | 130357 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213542 | Total |
| Program Services | 102975 | ProgramServices |
| Management And General | 22748 | ManagementAndGeneral |
| Fundraising | 87819 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552127 | Total |
| Program Services | 399771 | ProgramServices |
| Management And General | 41352 | ManagementAndGeneral |
| Fundraising | 111004 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249401 | Total |
| Program Services | 196273 | ProgramServices |
| Management And General | 20408 | ManagementAndGeneral |
| Fundraising | 32720 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432350 | Total |
| Program Services | 339108 | ProgramServices |
| Management And General | 3593 | ManagementAndGeneral |
| Fundraising | 89649 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34677 | Total |
| Management And General | 34677 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153794 | Total |
| Program Services | 119960 | ProgramServices |
| Management And General | 18455 | ManagementAndGeneral |
| Fundraising | 15379 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
| Program Services | 12434 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
| Fundraising | 2217 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 200611 | 200611 | ||
| TRAINING & RECRUITING | 40697 | 19454 | 14447 | 6796 |
| DUES AND SUBSCRIPTIONS | 39402 | 28268 | 6297 | 4837 |
| MERCHANT & BANK FEES | 20517 | 20517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17608 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 10079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8387605 | Total |
| Program Services | 6688770 | ProgramServices |
| Management And General | 561227 | ManagementAndGeneral |
| Fundraising | 1137608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189636 | BOY |
| EOY | 1268160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203508 | BOY |
| EOY | 460534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927 | BOY |
| EOY | 7757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80617 | BOY |
| EOY | 105860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 741818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296179 | BOY |
| EOY | 212299 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5334311 | BOY |
| EOY | 5577065 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20768 | BOY |
| EOY | 59374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126946 | BOY |
| EOY | 7941767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355338 | BOY |
| EOY | 535421 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331854 | BOY |
| EOY | 2232728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49133 | BOY |
| EOY | 65274 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736642 | BOY |
| EOY | 2833423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4702412 | BOY |
| EOY | 3679259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391238 | BOY |
| EOY | 1132431 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296654 | BOY |
| EOY | 296654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390304 | BOY |
| EOY | 5108344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126946 | BOY |
| EOY | 7941767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -387964 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106003 | 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 | 6836725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6778425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7626704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8815314 | CurrentTaxYear |
| Total | 32964863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6836725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6778425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7626704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8815314 | CurrentTaxYear |
| Total | 32964863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65881 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32898982 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132366 | CurrentTaxYear |
| Total | 1232173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8894 | CurrentTaxYearMinus4Years |
| Total | 8894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34205930 | TotalSupport |
| Public Support Pertcentage170 | 0.96180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52426 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52426 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9294398 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9346824 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 617341 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 154335 | 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 | 428138 | CurrentYearMinus3 |
| Current Year Minus2 | 518852 | CurrentYearMinus2 |
| Current Year Minus1 | 289399 | CurrentYearMinus1 |
| Current Year | 617341 | CurrentYear |
| Total | 1853730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,780,595 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19985 | CurrentYearMinus3 |
| Current Year Minus2 | 25481 | CurrentYearMinus2 |
| Current Year Minus1 | 4170 | CurrentYearMinus1 |
| Current Year | 52426 | CurrentYear |
| Total | 102062 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107035 | CurrentYearMinus3 |
| Current Year Minus2 | 129713 | CurrentYearMinus2 |
| Current Year Minus1 | 72350 | CurrentYearMinus1 |
| Current Year | 154335 | CurrentYear |
| Total | 463433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $695,150 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17189 | CurrentYearMinus3 |
| Total | 17189 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 307008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3404 | InvestmentEarningsOrLosses |
| Other Expenditures | 12000 | OtherExpenditures |
| End Of Year Balance | 298412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 306106 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2071 | InvestmentEarningsOrLosses |
| Other Expenditures | 1169 | OtherExpenditures |
| End Of Year Balance | 307008 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8283 | InvestmentEarningsOrLosses |
| Other Expenditures | 4676 | OtherExpenditures |
| End Of Year Balance | 306106 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308473 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5845 | InvestmentEarningsOrLosses |
| Other Expenditures | 11819 | OtherExpenditures |
| End Of Year Balance | 302499 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314763 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12219 | InvestmentEarningsOrLosses |
| Other Expenditures | 18509 | OtherExpenditures |
| End Of Year Balance | 308473 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108021 | OtherCostOrOtherBasis |
| Depreciation | 70865 | Depreciation |
| Book Value | 37156 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181189 | OtherCostOrOtherBasis |
| Depreciation | 154560 | Depreciation |
| Book Value | 26629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452608 | OtherCostOrOtherBasis |
| Depreciation | 304094 | Depreciation |
| Book Value | 148514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212299 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9407989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106003 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 354089 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 959220 | OtherRevenues |
| Revenue Not Rptd F990 | 1419312 | RevenueNotRptdF990 |
| Revenue Subtotal | 7988677 | RevenueSubtotal |
| Investment Expenses Not Included | 10964 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10964 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7999641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9689949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 354089 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 959220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1313309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8376640 | ExpensesSubtotal |
| Other Expenses Not Included | 10965 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10965 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8387605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY HAS PERMANENTLY RESTRICTED NET ASSETS IN WHICH THE PRINCIPAL AND ANY CURRENT CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. THE BALANCE AS OF DECEMBER 31, 2012 WAS INVESTED IN BOND FUNDS. INCOME AND APPRECIATION EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO SUPPORT THE COSTS OF PRODUCING AND DISTRIBUTING THE ESSENTIAL GUIDE TO BRAIN TUMORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE SOCIETY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2012, THE SOCIETY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE SOCIETY FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND VARIOUS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. | |
| DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. ($ 1,485,084) INVESTMENT MANAGEMENT EXPENSES SHOWN GROSS ON THE STATEMENT OF FUNCTIONAL EXPENSES IN FORM 990 $10,964 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NORTH AMERICA | CONFERENCE SPONSORSHIP | 5000 |
| NORTH AMERICA | CONFERENCE SPONSORSHIP | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK - RACE FOR HOPE - PA | NameOfEvent1 |
| Gross Receipts Event1 | 966080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 966080 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 171780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK - RACE FOR HOPE - DC | NameOfEvent2 |
| Gross Receipts Event2 | 1387300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1387300 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 122890 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4376470 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4376470 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 664550 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6729850 | GrossReceiptsTotal |
| Charitable Contributions Total | 6729850 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 959220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 959220 | DirectExpenseSummaryEvents |
| Net Income Summary | -959220 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 501 (C) 3 | 150000 | RESEARCH | |
| SANFORD-BURNHAM MEDICAL INSTITUTE | |||||||
| 10901 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | 501 (C) 3 | 150000 | RESEARCH | |
| CBTRUS | |||||||
| 244 EASE OGDEN AVENUE SUITE 166 | HINSDALE | IL | 60521 | 501 (C) 3 | 25000 | RESEARCH | |
| WASHINGTON UNIVERSITY | |||||||
| 660 EUCLID AVE | ST LOUIS | MO | 63110 | 501 (C) 3 | 75000 | RESEARCH | |
| DANA FARBER CANCER INSTITUTEHCC - KOCH INSTITUTE | |||||||
| 10 BROOKLINE PLACE WEST FL6 | BROOKLINE | MA | 02445 | 501 (C) 3 | 75000 | RESEARCH | |
| MIT - KOCH INSTITUTE | |||||||
| 77 MASSACHUSETTS AVE BLDG 76-145 | CAMBRIDGE | MA | 02319 | 501 (C) 3 | 75000 | RESEARCH | |
| THE LUDWIG INSTITUTE FOR CANCER RESEARCH AT THE UNIVERSITY OF CALIFORNIA | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92037 | 501 (C) 3 | 500000 | RESEARCH | |
| MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 501 (C) 3 | 415256 | RESEARCH | |
| SOCIETY FOR NEURO - ONCOLOGY | |||||||
| 4617 BIRCH STREET | BELLAIRE | TX | 77401 | 501 (C) 3 | 45000 | RESEARCH | |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIACME | |||||||
| 333 BLOCKLEY HALL 423 GUARDIAN | PHILADELPHIA | PA | 19104 | 501 (C) 3 | 20000 | RESEARCH | DRIVE |
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||
| 4640 DUCKHORN DRIVE SACRAMENTO CA | SACRAMENTO | CA | 95834 | 501 (C) 3 | 8400 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
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: THE NATIONAL BRAIN TUMOR SOCIETY'S RESEARCH GRANT APPLICATION REVIEW IS A TWO-STEP PROCESS BUILT ON STANDARDS SET BY THE NATIONAL INSTITUTES OF HEALTH. LETTERS OF INTENT (LOI) ARE SUBMITTED ELECTRONICALLY AND IMMEDIATELY UNDERGO AN ADMINISTRATIVE REVIEW TO ENSURE THAT APPLICATION GUIDELINES ARE MET. MEMBERS OF THE NBTS SCIENTIFIC ADVISORY COUNCIL (SAC), LED BY THE CHAIR AND VICE CHAIR, OVERSEE THE REVIEW PROCESS FOR EACH NBTS GRANT PROGRAM. TWO REVIEWERS ARE ASSIGNED TO EACH APPLICATION: A PRIMARY REVIEWER AND SECONDARY REVIEWER. CAREFUL CONSIDERATION IS MADE TO PREVENT CONFLICT OF INTEREST BETWEEN THE REVIEWERS AND THE APPLICANTS. REVIEWERS ARE RESPONSIBLE FOR SCORING THE APPLICATION BASED ON SCIENTIFIC MERIT AND PRESENTING THE PROJECT DURING THE REVIEW TELECONFERENCES. THE REVIEW CONFERENCE IS COMPRISED OF ALL MEMBERS OF THE SAC, KEY MEMBERS OF THE RESEARCH COMMITTEE, AND SENIOR RESEARCH STAFF MEMBERS. THE SAC CHAIR FACILITATES PROJECT PRESENTATIONS (MADE BY THE REVIEWERS) AND THE ENSUING DISCUSSION AMONG SAC MEMBERS. DURING THIS REVIEW, THOSE REVIEWERS WHO ARE RECOGNIZED AS HAVING A CONFLICT OF INTEREST WITH THE APPLICANT AND/OR THE PROJECT ARE ASKED TO DISCONNECT FROM THE CALL. THEY DO NOT PARTICIPATE IN THE DISCUSSION, NOR ARE THEY PERMITTED TO SUBMIT A SCORE. AT THE END OF THE DISCUSSION, ALL SAC MEMBERS (WHO DO NOT HAVE A RECOGNIZED CONFLICT OF INTEREST) ASSIGN THE LOI A COLLECTIVE, FINAL SCORE. WHEN DISCUSSION CONCLUDES, THE FINAL SCORES ARE REVIEWED. WITH THESE SCORES, THE SAC DETERMINES THE LOIS THAT WILL BE INVITED TO SUBMIT A FULL APPLICATION. THE SCORING AND DISCUSSION PROCESS (DURING A SECOND TELECONFERENCE) OF FULL APPLICATIONS FOLLOWS THE PHASES OF THE LOI REVIEW. THE RESEARCH COMMITTEE OF THE NBTS BOARD OF DIRECTORS, IN CONSULTATION WITH SENIOR RESEARCH STAFF, REVIEWS THE SAC RECOMMENDATIONS, DISCUSSES THE FINANCIAL CONSIDERATIONS OF EACH, AND DETERMINES IF THE RESEARCH FURTHERS NBTS'S RESEARCH PORTFOLIO. THE RESEARCH COMMITTEE THEN PRESENTS THEIR FINDINGS TO THE FULL NBTS BOARD OF DIRECTORS FOR THE FINAL VOTE. SELECTED RESEARCH GRANT AWARDS ARE FORMALLY ANNOUNCED AND DISTRIBUTED AT THE NBTS ANNUAL MEETING IN THE FALL OF EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N PAUL TONTHAT | ||||||||||||||
| EXECUTIVE DIRECTOR | 208340 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 14602 | 0 | 229192 | 0 | 0 | 0 |
| BARBRA VEJVOLDA | ||||||||||||||
| CHEIF DEVELOPMENT OFFICER | 139490 | 0 | 0 | 0 | 0 | 0 | 4185 | 0 | 6455 | 0 | 150130 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 AND MASSACHUSETTS FORM PC IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVEIW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. IN ORDER TO DETERMINE HIS SALARY, COMPARABILITY FIGURES WERE PROVIDED TO THE EXECUTIVE COMMITTEE AND CHAIR OF THE BOARD, WHICH REPRESENTED COMPARABLE POSITIONS IN SCOPE, RESPONSIBILITY, SIZE OF ORGANIZATION AND BUDGET, AND SIMILAR INDUSTRY. THE SALARY DELIBERATION WAS MADE BY THE CHAIR IN CONJUNCTION WITH THE CHAIR OF THE HR/COMPENSATION COMMITTEE. IN REGARDS TO OTHER OFFICERS AND KEY EMPLOYEES - THE H.R. MANAGER REVIEWS COMPARABLE DATA FOR JOB RESPONSIBILITIES AND REVIEWS WITH THE EXECUTIVE DIRECTOR TO VERIFY COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. | OVERSIGHT OF AUDIT |