AMERICAN LIVER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-24
- IRS object ID
- 201331759349300808
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T14:05:59-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIVER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2126681000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TICKER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2126681000 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID TICKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8807944 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVERFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 1003 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8477266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7669940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -58390 | OtherRevenuePriorYear |
| Other Revenue Current Year | -68289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8582746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7745144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 956250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 781250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4527871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4826852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41301 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 828083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2691322 | OtherExpensePriorYear |
| Other Expenses Current Year | 2602538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8216744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8210640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -465496 | RevenuesLessExpensesCY |
| Total Assets BOY | 5096471 | TotalAssetsBOY |
| Total Assets EOY | 4355663 | TotalAssetsEOY |
| Total Liabilities BOY | 3717491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3465018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1378980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 890645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2247311 | Expense |
| Grants | 781250 | Grants |
| Description | RESEARCH:ALF CONTINUES TO AWARD SCHOLARSHIPS AND GRANTS TO STIMULATE RESEARCH FOR THE CAUSE, TREATMENT, PREVENTION AND CURE OF LIVER DISEASE. IN 2012, THE AMERICAN LIVER FOUNDATION ANNOUNCED THE RECIPIENTS OF THE 2012 RESEARCH AWARDS PROGRAM. FIFTEEN SCIENTISTS REPRESENTING FIFTEEN MEDICAL AND RESEARCH INSTITUTIONS WERE AWARDED $1,250,000 TO SUPPORT THEIR RESEARCH IN THE AREAS OF HEPATITIS C, NON-ALCOHOLIC FATTY LIVER DISEASE, PRIMARY BILIARY CIRRHOSIS, LIVER REGENERATION, ALCOHOLIC LIVER DISEASE, AUTOIMMUNE HEPATITIS AND HEPATITIS A. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1802973 | Expense |
| Description | PATIENT SUPPORT:IN FY 2012, ALF REACHED 8,700 AT-RISK INDIVIDUALS THROUGH ITS VIRAL HEPATITIS TREATMENT CHOICES INITIATIVE. VHTCI PROGRAM PARTICIPANTS RELY ON THE PROGRAM TO OBTAIN COMPREHENSIVE AND ACCURATE INFORMATION ABOUT HEPATITIS C, ITS TREATMENT AND MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1009281 | Expense |
| Description | COMMUNITY SERVICE:ALF EDUCATED NEARLY 18,000 STUDENTS NATIONWIDE THROUGH ITS LOVE YOUR LIVER EDUCATION PROGRAM. ALF'S NEWEST NATIONAL EDUCATION PROGRAM, LIVER MATTERS, WAS DEVELOPED AND IMPLEMENTED AT THE END OF FY2012. THE LIVER MATTERS EDUCATION PROGRAM IS A COMPREHENSIVE EDUCATIONAL PROGRAM THAT OFFERS INFORMATION ON IDENTIFYING BASIC RISK FACTORS, ACTION STEPS AND OTHER KEY STRATEGIES ON MAXIMIZING LIVER HEALTH AND MOTIVATING OTHERS TO DO THE SAME. IT WAS PRODUCED BY THE AMERICAN LIVER FOUNDATION AS PART OF THE FOUNDATION'S CAMPAIGN TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF LIVER HEALTH AND WELLNESS IN ORDER TO PREVENT THE RISE OF LIVER DISEASE.ADDITIONALLY, ALF PARTICIPATED IN LOCAL, STATE AND FEDERAL ADVOCACY EFFORTS TO INCREASE THE SUPPORT FOR POLICIES AND SERVICES THAT HELP TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY LIVER DISEASE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1740491 | Expense |
| Description | PUBLIC AND PATIENT EDUCATION:PUBLIC EDUCATION: IN FY12, ALF REACHED A TOTAL OF 31,290 PARTICIPANTS THROUGH PUBLIC EDUCATION AND SUPPORT SERVICES. ALF ALSO EXPANDED ITS INVENTORY OF HEALTH EDUCATION MATERIALS BY REVISING AND UPDATING THREE TOPICS RELATING TO HEPATITIS C AND HEPATIC ENCEPHALOPATHY. MATERIALS WERE TRANSLATED INTO FOUR ADDITIONAL LANGUAGES AND INCLUDE CHINESE, KOREAN, RUSSIAN AND VIETNAMESE. ALL MATERIALS ARE MADE AVAILABLE FOR DOWNLOAD ON THE ALF WEBSITE. 38,763 PATIENT EDUCATION MATERIALS HAVE BEEN DOWNLOADED IN FY2012.PROFESSIONAL EDUCATION: PROVIDING EDUCATION TO HEALTHCARE PROFESSIONALS CONCERNING CURRENT MEDICAL KNOWLEDGE AND PROCEDURES USED TO PREVENT, TREAT AND CURE LIVER DISEASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1740491 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6800056 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 259 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| 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 | DAVID TICKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126681000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| NEWTON GUERIN | |||||||
| PRESIDENT & CEO | 35.00 | X | X | 186797 | 0 | 9114 | |
| DONNA CRYER JD | |||||||
| BOARD CHAIR, PRESIDENT & CEO | 35.00 | X | X | 0 | 0 | 0 | |
| THOMAS NEALON III | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| DANIEL WEIL | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| MIKE BRAUNSTEIN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD COLTON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| LORRAINE CORTES-VASQUEZ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| NICHOLAS DEROMA | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ALLAN DOERR | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| FRANK DZVONIK | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CARLO FRAPPOLLI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HILDA FUENTES | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| GEORGE JAMIESON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL KERR | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOHN KONTOR MD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROHIT LOOMBA MD MH SC | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| NANCY REAU MD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BRUCE SCHARSCHMIDT MD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RONALD SOKOL MD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN STONE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HILLEL TOBIAS MD PHD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ALLAN WOLKOFF MD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BECKY FRANK | |||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | X | 153865 | 0 | 7520 | ||
| DAVID TICKER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 138283 | 0 | 13087 | ||
| CYNTHIA GARDNER | |||||||
| EXECUTIVE VP OPERATIONS | 35.00 | 141124 | 0 | 20380 | X | ||
| DIANN RHODE | |||||||
| VP COMMUNICATIONS | 35.00 | 130683 | 0 | 9636 | X | ||
| SAMANTHA MASTERSON | |||||||
| ED-NEW ENGLAND DIVISION | 35.00 | 114000 | 0 | 431 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 864752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60168 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 33477 | FederatedCampaigns |
| Fundraising Events | 5107317 | FundraisingEvents |
| All Other Contributions | 2529146 | AllOtherContributions |
| Noncash Contributions | 173 | NoncashContributions |
| Total Contributions | 7669940 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67225 | TotalRevenueColumn |
| Exclusion | $67,225 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161411 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85143 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76268 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76268 | TotalRevenueColumn |
| Exclusion | $76,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 909368 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5107317 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 977657 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68289 | TotalRevenueColumn |
| Exclusion | -$68,289 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7745144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,204 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651250 | Total |
| Program Services | 651250 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921791 | Total |
| Program Services | 762413 | ProgramServices |
| Management And General | 65447 | ManagementAndGeneral |
| Fundraising | 93931 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343067 | Total |
| Program Services | 2777035 | ProgramServices |
| Management And General | 150582 | ManagementAndGeneral |
| Fundraising | 415450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12311 | Total |
| Program Services | 10226 | ProgramServices |
| Management And General | 555 | ManagementAndGeneral |
| Fundraising | 1530 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273645 | Total |
| Program Services | 227312 | ProgramServices |
| Management And General | 12326 | ManagementAndGeneral |
| Fundraising | 34007 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276038 | Total |
| Program Services | 229301 | ProgramServices |
| Management And General | 12433 | ManagementAndGeneral |
| Fundraising | 34304 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10430 | Total |
| Program Services | 9409 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42550 | Total |
| Program Services | 38384 | ProgramServices |
| Management And General | 3698 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5753 | Total |
| Management And General | 5753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293715 | Total |
| Program Services | 270149 | ProgramServices |
| Management And General | 20288 | ManagementAndGeneral |
| Fundraising | 3278 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314887 | Total |
| Program Services | 261357 | ProgramServices |
| Management And General | 15744 | ManagementAndGeneral |
| Fundraising | 37786 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330133 | Total |
| Program Services | 156426 | ProgramServices |
| Management And General | 151992 | ManagementAndGeneral |
| Fundraising | 21715 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262724 | Total |
| Program Services | 218061 | ProgramServices |
| Management And General | 13136 | ManagementAndGeneral |
| Fundraising | 31527 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645394 | Total |
| Program Services | 535677 | ProgramServices |
| Management And General | 32270 | ManagementAndGeneral |
| Fundraising | 77447 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492289 | Total |
| Program Services | 408596 | ProgramServices |
| Management And General | 24638 | ManagementAndGeneral |
| Fundraising | 59055 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61188 | Total |
| Management And General | 61188 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99463 | Total |
| Program Services | 82554 | ProgramServices |
| Management And General | 4973 | ManagementAndGeneral |
| Fundraising | 11936 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44012 | Total |
| Program Services | 31906 | ProgramServices |
| Management And General | 6572 | ManagementAndGeneral |
| Fundraising | 5534 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8210640 | Total |
| Program Services | 6800056 | ProgramServices |
| Management And General | 582501 | ManagementAndGeneral |
| Fundraising | 828083 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604999 | BOY |
| EOY | 377806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137205 | BOY |
| EOY | 287067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362730 | BOY |
| EOY | 940328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236642 | BOY |
| EOY | 211876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1510357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1054673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508515 | BOY |
| EOY | 455684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246380 | BOY |
| EOY | 2082902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096471 | BOY |
| EOY | 4355663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954525 | BOY |
| EOY | 1074798 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875000 | BOY |
| EOY | 609814 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842764 | BOY |
| EOY | 791423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045202 | BOY |
| EOY | 988983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717491 | BOY |
| EOY | 3465018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1639941 | BOY |
| EOY | -2063488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026886 | BOY |
| EOY | 1962098 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992035 | BOY |
| EOY | 992035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378980 | BOY |
| EOY | 890645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096471 | BOY |
| EOY | 4355663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -465496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22839 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8926605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9008874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7970124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8477266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7669940 | CurrentTaxYear |
| Total | 42052809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8926605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9008874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7970124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8477266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7669940 | CurrentTaxYear |
| Total | 42052809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 559062 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41493747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67225 | CurrentTaxYear |
| Total | 691108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39873 | CurrentTaxYearMinus4Years |
| Total | 39873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42783790 | TotalSupport |
| Gross Receipts From Admissions Etc | 17839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $15,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 15000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | STAFF AND VOLUNTEERS GATHERED IN WASHINGTON, D.C. TO LOBBY CONGRESS TO INCREASE NIH FUNDING FOR LIVER RESEARCH. THE LOBBYING TOOK PLACE ON A SINGLE DAY THAT WE CALL HILL DAY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54364 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54364 | GrantsOrScholarships |
| End Of Year Balance | 992035 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51960 | InvestmentEarningsOrLosses |
| Other Expenditures | 51960 | OtherExpenditures |
| End Of Year Balance | 992035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119915 | InvestmentEarningsOrLosses |
| Other Expenditures | 119915 | OtherExpenditures |
| End Of Year Balance | 992035 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1012422 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9235 | InvestmentEarningsOrLosses |
| Other Expenditures | 29622 | OtherExpenditures |
| End Of Year Balance | 992035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456782 | OtherCostOrOtherBasis |
| Depreciation | 261403 | Depreciation |
| Book Value | 195379 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81589 | OtherCostOrOtherBasis |
| Depreciation | 68576 | Depreciation |
| Book Value | 13013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547835 | OtherCostOrOtherBasis |
| Depreciation | 416519 | Depreciation |
| Book Value | 131316 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424151 | OtherCostOrOtherBasis |
| Depreciation | 308175 | Depreciation |
| Book Value | 115976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 455684 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSPLANT TRUST LIABILITY | Description |
| Amount | $988,983 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 988983 | TotalOfAmounts |
| Total Revenue | 7745144 | TotalRevenue |
| Total Expenses | 8210640 | TotalExpenses |
| Excess Or Deficit For Year | -465496 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28592 | NetUnrealizedGLOnInvestments |
| Investment Expenses | 5753 | InvestmentExpenses |
| Total Adjustments | -22839 | TotalAdjustments |
| Excess Or Deficit Per FS | -488335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7629549 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28592 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -28592 | RevenueNotRptdF990 |
| Revenue Subtotal | 7658141 | RevenueSubtotal |
| Investment Expenses Not Included | 5753 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 81250 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87003 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7745144 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8123637 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8123637 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5753 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 81250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87003 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8210640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS HAS BEEN SPECIFIED BY THE DONOR. ALL FUNDS ON HAND ARE USED TO GENERATE INTEREST/DIVIDEND INCOME AND CAPITAL GAINS TO SUPPORT VARIOUS RESEARCH INITIATIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING SEPTEMBER 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FORFEITURE OF GRANTS 81,250. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FORFEITURE OF GRANTS 81,250. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENT LOCATED IN REGION | TypeOfActivitiesConducted |
| Total Expenditures | 30000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 30000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL RELEVANT DOCUMENTATION RELATED TO THE GRANT IS CONTAINED IN A FILE FOR EACH RECIPIENT. DOCUMENTATION INCLUDES; TAX INFORMATION; SIGNED GUIDELINES NOTING TO WHOM THE FUNDS IS SENT; DOCUMENTATION SENT TO THE RECIPIENT; AND SCIENTIFIC REPORTS PRODUCED BY THE RECIPIENT. THE RECIPIENT MUST NOTIFY THE AMERICAN LIVER FOUNDATION REGARDING ANY CHANGE IN HIS/HER STATUS OR RECEIPT OF ADDITIONAL SALARY AND/OR RESEARCH SUPPORT DURING THE TERM OF THE AWARD. SCIENTIFIC REPORTS ARE DUE AT YEARLY INTERVALS DURING THE GRANT PERIOD, INCLUDING THE END OF THE GRANT TERM. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHALLENGE CAMP. EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1182637 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 718021 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 464616 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 56030 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1324 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 136778 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 388288 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 267965 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 120323 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 82150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4306 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 20132 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23903 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 64 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4445760 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4121331 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 324429 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 288694 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 152595 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 129786 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 573457 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6016685 | GrossReceiptsTotal |
| Charitable Contributions Total | 5107317 | CharitableContributionsTotal |
| Gross Revenue Total Events | 909368 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 371844 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 212931 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 151242 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 734138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1470155 | DirectExpenseSummaryEvents |
| Net Income Summary | -560787 | 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 | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YALE UNIVERSITY | |||||||
| 417 COLLEGE ST SUITE 216 | NEW HAVEN | CT | 06510 | 600646973 | 501(C)(3) | 60000 | RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | UNIVERSITY OF CALIFO | 60000 | RESEARCH |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 60000 | RESEARCH |
| CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTE | |||||||
| LOCKBOX 1457 PO BOX 8500 | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | 45000 | RESEARCH |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002668 | UT SOUTHWESTERN MEDI | 60000 | RESEARCH |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC | |||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | 63125 | RESEARCH |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 S FIGUEROA UGB-102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 60000 | RESEARCH |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | 60000 | RESEARCH |
| THE ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVE BOX 259 | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | 60000 | RESEARCH |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(C)(3) | 63125 | RESEARCH |
| THE REGENTS OF THE UNIVERISTY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET 1054 | ANN ARBOR | MI | 48109 | 386006309 | THE REGENTS OF THE U | 60000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | POSTDOCTORAL FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL RELEVANT DOCUMENTATION RELATED TO THE GRANT IS CONTAINED IN A FILE FOR EACH RECIPIENT. DOCUMENTATION INCLUDES; TAX INFORMATION; SIGNED GUIDELINES NOTING TO WHOM THE FUNDS IS SENT; DOCUMENTATION SENT TO THE RECIPIENT; AND SCIENTIFIC REPORTS PRODUCED BY THE RECIPIENT. THE RECIPIENT MUST NOTIFY THE AMERICAN LIVER FOUNDATION REGARDING ANY CHANGE IN HIS/HER STATUS OR RECEIPT OF ADDITIONAL SALARY AND/OR RESEARCH SUPPORT DURING THE TERM OF THE AWARD. SCIENTIFIC REPORTS ARE DUE AT YEARLY INTERVALS DURING THE GRANT PERIOD, INCLUDING THE END OF THE GRANT TERM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWTON GUERIN | |||||||||||||
| 186797 | 0 | 0 | 0 | 0 | 0 | 821 | 0 | 8293 | 0 | 195911 | 0 | 0 | 0 |
| BECKY FRANK | |||||||||||||
| 153865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7520 | 0 | 161385 | 0 | 0 | 0 |
| DAVID TICKER | |||||||||||||
| 138283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13087 | 0 | 151370 | 0 | 0 | 0 |
| CYNTHIA GARDNER | |||||||||||||
| 141124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20380 | 0 | 161504 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KERR | NamePerson |
| Purpose Of Loan | RETIRE OUTSTANDING LINES OF CREDIT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $880,000 | OriginalPrincipalAmount |
| Balance Due | 791423 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 791423 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH MEMBERS THAT HAVE AN EXPERTISE IN ACCOUNTING. THE FORM 990 IS GIVEN TO THE ENTIRE BOARD. THEN IT IS PROVIDED TO THE EXECUTIVE COMMITTEE WITH COMMENTS BY THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND BE SIGNED BY ALL OFFICERS AND DIRECTORS. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD, SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWED TWO EXTERNAL SALARY SURVEYS SPECIFIC TO THE NEW YORK MARKET. FROM TIME TO TIME, THE ALF PARTICIPATES IN EXTERNAL SURVEYS, THE TWO MOST RECENT (2010), THE FOUNDATION CENTER SALARY SURVEY AND PROFESSIONALS FOR NON PROFIT SALARY SURVEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES ARE POSTED ON LIVERFOUNDATION.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -28,592. INVESTMENT EXPENSES: 5,753. TOTAL TO FORM 990, PART XI, LINE 5: -22,839. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |