SJOGRENS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SJOGRENS FOUNDATION INC (EIN 11-2779073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301197
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T11:06:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112779073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJOGREN'S SYNDROME FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SJOG | NameControl |
| Phone | 3015304420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 DEMOCRACY BLVD NO 325 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN TAYLOR | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3015304420 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 DEMOCRACY BLVD NO 325 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1890740 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJOGRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT SJOGREN'S SYNDROME, TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SJOGREN'S SYNDROME AND TO ENCOURAGE RESEARCH INTO NEW TREATMENTS AND A CURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 109732 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1379765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1127854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 577034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 564685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55944 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1987229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1758030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 211250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 948574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 799081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 837997 | OtherExpensePriorYear |
| Other Expenses Current Year | 833166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2037321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1843497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85467 | RevenuesLessExpensesCY |
| Total Assets BOY | 745613 | TotalAssetsBOY |
| Total Assets EOY | 642235 | TotalAssetsEOY |
| Total Liabilities BOY | 512991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 503490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 232622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138745 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S MISSION IS TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT SJOGREN'S SYNDROME, TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SJOGREN'S SYNDROME AND TO ENCOURAGE RESEARCH INTO NEW TREATMENTS AND A CURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 371090 | Expense |
| Grants | 211250 | Grants |
| Description | RESEARCH GRANTS TO PROMOTE CONTINUED MEDICAL AND SCIENTIFIC RESEARCH IN THE AREA OF SJOGREN'S SYNDROME. SIX GRANTS WERE AWARDED TO UNIVERSITY AFFILIATED RESEARCHERS DURING FYE 2012. TWO FELLOWSHIPS WERE ALSO AWARDED FOR INTERNSHIPS IN A SJOGREN'S RESEARCH LABORATORY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247226 | Expense |
| Revenue | 109732 | Revenue |
| Description | NEWSLETTER - THE SSF PRODUCES TWO NEWSLETTERS. "THE MOISTURE SEEKERS" IS A PATIENT FOCUSED NEWSLETTER WITH INFORMATION ABOUT SJOGREN'S AND ITS MANY MANISFESTATIONS. TMS IS PRODUCED MONTHLY. THE "SJOGREN'S QUARTERLY" IS A PROFESSIONAL PUBLICATION PRODUCED 4 TIMES A YEAR AND OFFERED FREE TO ALL HEALTHCARE PROFESSIONALS TO INCREASE AWARENESS AND EDUCATION AROUND SJOGREN'S. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 211931 | Expense |
| Revenue | 193622 | Revenue |
| Description | ONE REGIONAL SEMINAR WAS HELD THIS PAST YEAR AND ONE NATIONAL PATIENT CONFERENCE. THESE PROGRAMS WERE HELD FOR PATIENTS AND THEIR FAMILIES TO LEARN FROM HEALTHCARE PROFESSIONALS ABOUT TREATMENT AND MANAGEMENT OF SJOGRENS SYNDROME. COLLECTIVELY, OVER 600 INDIVIDUALS ATTENDED THESE CONFERENCES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 342948 | 261331 | AWARENESS ACTIVITIES HELP TO PROMOTE SJOGREN'S SYNDROME AND EDUCATE POTENTIAL PATIENTS THROUGH MEDIA AND PUBLIC RELATIONS. THESE PROGRAMS INCLUDE SPEAKING AT PROFESSIONAL CONFERENCES AS WELL AS DISTRIBUTING EDUCATIONAL MATERIALS TO THE PUBLIC AND TO PROFESSIONALS. |
| 379037 | 51757 | OTHER MEMBER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 721985 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 313088 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1552232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJOGREN'S SYNDROME FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015304420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6707 DEMOCRACY BLVD SUITE 325 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENISE FAUSTMAN MD PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRED FERNANDEZ | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN CARSONS MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY MCNEIL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNN M PETRUZZI RN MSN | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| VIDYA SANKAR DMD MPH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER DONSHIK MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY L CARTERON MD FACR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ESTRELLA BIBBEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHARI ROOD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| S LANCE FORSTOT MD | |||||||
| CHAIRMAN-ELECT | 2.00 | X | 0 | 0 | 0 | ||
| KATHRYN P MCCARREN | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA S BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEN ECONOMOU | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE ALEXANDER MD PHD | |||||||
| CHAIR, MSAB | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BRENNAN DDS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN COHEN OD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THERESA LAWRENCE FORD MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN TAYLOR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 214597 | 0 | 21063 | X | ||
| SHERIESE DEFRUSCIO | |||||||
| VP OF DEVELOPMENT | 40.00 | 100883 | 0 | 17641 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 315480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38704 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 296581 | FundraisingEvents |
| All Other Contributions | 831273 | AllOtherContributions |
| Noncash Contributions | 24065 | NoncashContributions |
| Total Contributions | 1127854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 261331 | 261331 | |
| CONFERENCES | 541900 | 193622 | 193622 | |
| ADVERTISING | 541800 | 109732 | 109732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 564685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10328 | TotalRevenueColumn |
| Exclusion | $10,328 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4187 | TotalRevenueColumn |
| Exclusion | $4,187 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 227 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1008 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 227 | Securities |
| Other | -1008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -781 | TotalRevenueColumn |
| Exclusion | -$781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92003 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 296581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92003 | 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 | 91456 | GrossSalesOfInventory |
| Cost Of Goods Sold | 39699 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51757 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1758030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 109732 | UnrelatedBusinessRevenue |
| Exclusion | $13,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211250 | Total |
| Program Services | 211250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208173 | Total |
| Program Services | 166539 | ProgramServices |
| Management And General | 20817 | ManagementAndGeneral |
| Fundraising | 20817 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465022 | Total |
| Program Services | 401985 | ProgramServices |
| Management And General | 19336 | ManagementAndGeneral |
| Fundraising | 43701 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10633 | Total |
| Program Services | 9138 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68232 | Total |
| Program Services | 58571 | ProgramServices |
| Management And General | 3212 | ManagementAndGeneral |
| Fundraising | 6449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47021 | Total |
| Program Services | 39781 | ProgramServices |
| Management And General | 2740 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20247 | Total |
| Management And General | 20247 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4104 | Total |
| Management And General | 4104 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60678 | Total |
| Program Services | 52810 | ProgramServices |
| Management And General | 2468 | ManagementAndGeneral |
| Fundraising | 5400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181097 | Total |
| Program Services | 103345 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
| Fundraising | 75591 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20719 | Total |
| Program Services | 17529 | ProgramServices |
| Management And General | 1207 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109903 | Total |
| Program Services | 92978 | ProgramServices |
| Management And General | 6407 | ManagementAndGeneral |
| Fundraising | 10518 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68437 | Total |
| Program Services | 68175 | ProgramServices |
| Fundraising | 262 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136343 | Total |
| Program Services | 135821 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5729 | Total |
| Management And General | 5729 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30408 | Total |
| Program Services | 25725 | ProgramServices |
| Management And General | 1773 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6506 | Total |
| Program Services | 5503 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 623 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 103891 | 94165 | 3682 | 6044 |
| BANK AND CREDIT CARD FE | 27558 | 17198 | 120 | 10240 |
| OTHER EXPENSES | 14592 | 12383 | 740 | 1469 |
| STAFF DEVELOPMENT | 12690 | 10735 | 741 | 1214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30264 | Total |
| Program Services | 28601 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843497 | Total |
| Program Services | 1552232 | ProgramServices |
| Management And General | 96880 | ManagementAndGeneral |
| Fundraising | 194385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22309 | BOY |
| EOY | -24897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21673 | BOY |
| EOY | 21708 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188324 | BOY |
| EOY | 175046 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875 | BOY |
| EOY | 1628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29341 | BOY |
| EOY | 10339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 184902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85050 | BOY |
| EOY | 67560 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385182 | BOY |
| EOY | 383992 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6859 | BOY |
| EOY | 6859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745613 | BOY |
| EOY | 642235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28825 | BOY |
| EOY | 46123 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321250 | BOY |
| EOY | 265000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134339 | BOY |
| EOY | 144747 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28577 | BOY |
| EOY | 47620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512991 | BOY |
| EOY | 503490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232622 | BOY |
| EOY | 138745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232622 | BOY |
| EOY | 138745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745613 | BOY |
| EOY | 642235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -85467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8410 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1626173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1481166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1403954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389185 | CurrentTaxYear |
| Total | 7534588 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245379 | CurrentTaxYear |
| Total | 1349902 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -7880 | CurrentTaxYearMinus1Year |
| Current Tax Year | -781 | CurrentTaxYear |
| Total | 13555 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1934536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1816479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1656509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633783 | CurrentTaxYear |
| Total | 8898045 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 791836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682380 | CurrentTaxYear |
| Total | 3830956 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 791836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682380 | CurrentTaxYear |
| Total | 3830956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5067089 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14515 | CurrentTaxYear |
| Total | 86190 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14515 | CurrentTaxYear |
| Total | 86190 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1964423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1832745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1664877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1873892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1648298 | CurrentTaxYear |
| Total | 8984235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.56400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124056 | OtherCostOrOtherBasis |
| Depreciation | 86703 | Depreciation |
| Book Value | 37353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60846 | OtherCostOrOtherBasis |
| Depreciation | 30639 | Depreciation |
| Book Value | 30207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67560 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE-ST | $11,186 |
| CAPITAL LEASE PAYABLE-LT | $17,901 |
| DEFERRED RENT | $18,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47620 | TotalOfAmounts |
| Total Revenue | 1758030 | TotalRevenue |
| Total Expenses | 1843497 | TotalExpenses |
| Excess Or Deficit For Year | -85467 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8410 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8410 | TotalAdjustments |
| Excess Or Deficit Per FS | -93877 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1786223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8410 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -8410 | RevenueNotRptdF990 |
| Revenue Subtotal | 1794633 | RevenueSubtotal |
| Investment Expenses Not Included | 4104 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -40707 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36603 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1758030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1880100 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40707 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1839393 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4104 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4104 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1843497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -39,699. LOSS ON DISPOSAL OF PROPERTY -1,008. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 39,699. LOSS ON DISPOSAL OF PROPERTY 1,008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKABOUTS AND SIPS EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 335825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 243822 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92003 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 92003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ADDRESS LABEL | NameOfEvent2 |
| Gross Receipts Event2 | 27457 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27457 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25302 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25302 | CharitableContribOtherEvents |
| Gross Receipts Total | 388584 | GrossReceiptsTotal |
| Charitable Contributions Total | 296581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92003 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92003 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY | |||||||
| 75 E CONCORD ST | BOSTON | MA | 02118 | 042103547 | SECTION 501(C)(3) | 35000 | RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA | |||||||
| 2150 SHATUCK AVE SUITE 313 | BERKELEY | CA | 94704 | 946002123 | SECTION 501(C)(3) | 30000 | RESEARCH GRANT |
| UNIVERSITY OF MINNESOTA | |||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 55455 | 416007513 | SECTION 501(C)(3) | 15000 | RESEARCH GRANT |
| ALLEGHENY-SINGER RESEARCH INSTITUTE | |||||||
| 320 EAST NORTH AVE | PITTSBURGH | PA | 15212 | 251320493 | SECTION 501(C)(3) | 50000 | RESEARCH GRANT |
| UNIVERSITY AT ALBANY | |||||||
| 1400 WASHINGTON AVE LSRB 1086 | ALBANY | NY | 12222 | 141368361 | SECTION 501(C)(3) | 35000 | RESEARCH GRANT |
| UCLA SCHOOL OF DENTISTRY | |||||||
| 10833 LE CONTE AVE CHS | LOS ANGELES | CA | 90095 | 956006143 | SECTION 501(C)(3) | 35000 | RESEARCH GRANT |
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 SJOGREN'S SYNDROME FOUNDATION ENCOURAGES AND SUPPORTS RESEARCH INTO SJOGREN'S SYNDROME BY OFFERING ANNUAL RESEARCH GRANT AND STUDENT FELLOWSHIPS. BOTH AWARD CATEGORIES ARE OPEN TO APPLICANTS AT U.S. INSTITUTIONS. GRANTS ARE AWARDED BY A PEER REVIEW PANEL OF SJOGREN'S RESEARCH PROFESSIONALS AND GRANTEES ARE REGULARLY REVIEWED THROUGHOUT THE GRANT CYCLE. OUR RESEARCH PROGRAM PROMOTES BASIC SCIENCE AND CLINICAL INVESTIGATIONS INTO THE CAUSE, PREVENTION, DIAGNOSIS, TREATMENT AND ULTIMATELY A CURE FOR THIS PREVALENT AUTOIMMUNE DISEASE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN TAYLOR | NamePerson |
| Base Compensation Filing Org | 146913 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 67684 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3034 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18029 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 235660 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Noncash Contribs Rptd F990 | 24065 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS WILL HAVE A WEEK TO REVIEW 990 AND MAKE COMMENTS BEFORE IT IS FILED. THE 990 WILL BE READ BY THE CHIEF EXECUTIVE OFFICER BEFORE IT IS SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE MUST ANNUALLY REVIEW A COPY OF THIS POLICY AND SHALL BE REMINDED OF THE OBLIGATION TO CONFORM TO IT. EACH COVERED PERSON MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST INFORMATION FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE COVERED PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CREATE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD ANNUALLY REVIEWS COMPARABLE SALARY AND BONUS INFORMATION AND COMPARES CEO SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIALS ARE POSTED ON THE FOUNDATION'S WEBSITE FOR DONORS, PATIENTS AND VISITORS TO REVIEW. GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST, ETC. ARE ALL AVAILABLE BY CONTACTING THE MAIN OFFICE, FREE OF CHARGE. ALSO THE COPIES OF OUR 990S AND FINANCIALS ARE AVAILABLE BE CONTACTING MAIN OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,410. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: |
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