CHILDRENS TUMOR FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS TUMOR FOUNDATION (EIN 13-2298956)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349307789
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:47:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132298956 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S TUMOR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2123446633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDI SWARTOUT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2123446633 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN RISNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9951387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A.) FUND RESEARCH, B.) INCREASE PUBLIC AWARENESS, C.) SUPPORT PATIENTS AND FAMILIES, D.) ENCOURAGE ESTABLISHMENT OF NF CLINICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9337715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9359822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9459614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9542643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3401857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2161598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2169561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2789885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 990324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2577169 | OtherExpensePriorYear |
| Other Expenses Current Year | 3232032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8148587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8183515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1311027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1359128 | RevenuesLessExpensesCY |
| Total Assets BOY | 9102033 | TotalAssetsBOY |
| Total Assets EOY | 9263630 | TotalAssetsEOY |
| Total Liabilities BOY | 2872603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1606418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6229430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7657212 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A) FUND RESEARCH B) INCREASE PUBLIC AWARENESS C) SUPPORT PATIENTS AND FAMILIES D) ENCOURAGE ESTABLISHMENT OF NF CLINICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3996087 | Expense |
| Grants | 2161598 | Grants |
| Description | RESEARCH - THE CHILDREN'S TUMOR FOUNDATION SUPPORTS NF RESEARCH THROUGH A RANGE OF FUNDING MECHANISMS. OUR INVESTMENTS IN RESEARCH ARE THREE-FOLD: 1) TO ATTRACT TALENTED INVESTIGATORS TO NF RESEARCH; 2) TO SUPPORT INNOVATIVE RESEARCH; AND 3) TO FOSTER COLLABORATIVE EFFORTS TO FIND TREATMENTS AND CURES FOR NEUROFIBROMATOSIS. THE FOUNDATION HAS BEEN AT THE FOREFRONT OF KEY ADVANCES IN NF RESEARCH INCLUDING FUNDING THE LABORATORIES THAT DISCOVERED THE NF1 AND NF2 GENES, SUPPORTING GROUNDBREAKING CLINICAL TRIALS, AND ESTABLISHING THE FIRST NATIONWIDE NF CLINIC NETWORK AND NF PATIENT REGISTRY. THE FOUNDATION SPONSORS AN ANNUAL SCIENTIFIC CONFERENCE WHICH BRINGS RESEARCHERS TOGETHER TO DISCUSS THE LATEST SCIENTIFIC DEVELOPMENTS RELATED TO NF. ADDITIONALLY, OUR PROGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1375041 | Expense |
| Description | PATIENT SUPPORT - THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO SUPPORTING PATIENTS WITH NF AS WELL AS THEIR FAMILY MEMBERS. THROUGH THE NF CLINIC NETWORK AND THE ANNUAL NF FORUM, THE FOUNDATION BRINGS RESEARCHERS, PROVIDERS, AND FAMILIES TOGETHER TO DISCUSS DEVELOPMENTS IN TREATMENTS. THE FOUNDATION ALSO SPONSORS THE ANNUAL NF CAMP WHICH BRINGS NF TEENS TOGETHER FOR ONE WEEK TO ENJOY THE SUPPORT AND FELLOWSHIP OF THEIR PEERS. REGIONAL SYMPOSIA ARE ALSO HELD THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1098054 | Expense |
| Description | PUBLIC EDUCATION - THE CHILDREN'S TUMOR FOUNDATION ENGAGES IN PUBLIC EDUCATION THROUGH ITS WEBSITE, QUARTERLY NEWSLETTERS, MEDIA COVERAGE, AND ITS NATIONAL PROGRAMS. THROUGH OUR NF ENDURANCE, NF WALK, RACING 4 RESEARCH, AND CUPID'S UNDIE RUN PROGRAMS, THE FOUNDATION HIGHLIGHTS NF HEROES AND THEIR TRIUMPHANT SPIRITS. THE FOUNDATION ALSO SPONSORS BENEFIT DINNERS AND REGIONAL AND LOCAL EVENTS TO PROMOTE AWARENESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6469182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | IA | 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 | 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 | 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 | WV | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDI SWARTOUT | NamePerson |
| Telephone Number | 2123446633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STUART MATCH SUNA | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| LINDA MARTIN | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JOHN MCCARTHY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ARAM FUCHS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE R KORF | ||||||
| CHAIRPERSON. MED. ADV. COMM | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE EARLE | ||||||
| CHAIRPERSON EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ALTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA GANIO BONA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLIN BRYAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CATSIMATIDIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY GALLOWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GILBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GOLFINOS MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GRAEFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MCKENZIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE PASTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA PERFETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE PITZMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON PONTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SCHAFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL B TIVEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID VISKOCHIL MD PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY WALLACE PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE BAKKER | ||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | X | 185000 | 0 | 26288 | |
| RICHARD LEPKOWSKI | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 141225 | 0 | 4324 | |
| JOHN RISNER | ||||||
| PRESIDENT/CEO | 40.00 | X | 140809 | 0 | 23095 | |
| JOHN HEROPOULOS | ||||||
| VICE PRESIDENT | 40.00 | X | 91168 | 0 | 15421 | |
| JUDI SWARTOUT | ||||||
| CFO | 40.00 | X | 77009 | 0 | 6200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 635211 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75328 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTON BOGGS LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LOBBYING/ADVOCACY | DescriptionOfServices |
| Compensation | 180000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 109466 | FederatedCampaigns |
| Fundraising Events | 3546336 | FundraisingEvents |
| All Other Contributions | 5704020 | AllOtherContributions |
| Noncash Contributions | 331754 | NoncashContributions |
| Total Contributions | 9359822 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107055 | TotalRevenueColumn |
| Exclusion | $107,055 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236923 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228164 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8759 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8759 | TotalRevenueColumn |
| Exclusion | $8,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 180580 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3546336 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180580 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 67007 | TotalRevenueColumn |
| Exclusion | $67,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67007 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9542643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,821 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1991598 | Total |
| Program Services | 1991598 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170000 | Total |
| Program Services | 170000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804300 | Total |
| Program Services | 526156 | ProgramServices |
| Management And General | 160560 | ManagementAndGeneral |
| Fundraising | 117584 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488945 | Total |
| Program Services | 980116 | ProgramServices |
| Management And General | 169566 | ManagementAndGeneral |
| Fundraising | 339263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23966 | Total |
| Program Services | 15823 | ProgramServices |
| Management And General | 2751 | ManagementAndGeneral |
| Fundraising | 5392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313428 | Total |
| Program Services | 221976 | ProgramServices |
| Management And General | 34509 | ManagementAndGeneral |
| Fundraising | 56943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159246 | Total |
| Program Services | 104993 | ProgramServices |
| Management And General | 22411 | ManagementAndGeneral |
| Fundraising | 31842 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6010 | Total |
| Management And General | 6010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16275 | Total |
| Program Services | 1163 | ProgramServices |
| Management And General | 15112 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Program Services | 180000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192360 | Total |
| Program Services | 128959 | ProgramServices |
| Management And General | 21817 | ManagementAndGeneral |
| Fundraising | 41584 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112393 | Total |
| Program Services | 96885 | ProgramServices |
| Management And General | 3205 | ManagementAndGeneral |
| Fundraising | 12303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288266 | Total |
| Program Services | 174654 | ProgramServices |
| Management And General | 57576 | ManagementAndGeneral |
| Fundraising | 56036 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272629 | Total |
| Program Services | 206425 | ProgramServices |
| Management And General | 33433 | ManagementAndGeneral |
| Fundraising | 32771 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234894 | Total |
| Program Services | 178989 | ProgramServices |
| Management And General | 21625 | ManagementAndGeneral |
| Fundraising | 34280 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732972 | Total |
| Program Services | 640542 | ProgramServices |
| Management And General | 62665 | ManagementAndGeneral |
| Fundraising | 29765 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15279 | Total |
| Program Services | 9596 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
| Fundraising | 3056 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23213 | Total |
| Program Services | 15334 | ProgramServices |
| Management And General | 3274 | ManagementAndGeneral |
| Fundraising | 4605 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND BEVERAGE | 228904 | 179557 | 32801 | 16546 |
| PRINTING AND PUBS. | 188304 | 135069 | 8786 | 44449 |
| DUES AND OTHER FEES | 158746 | 89266 | 13595 | 55885 |
| APPAREL | 152351 | 108730 | 13485 | 30136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429436 | Total |
| Program Services | 313351 | ProgramServices |
| Management And General | 38201 | ManagementAndGeneral |
| Fundraising | 77884 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8183515 | Total |
| Program Services | 6469182 | ProgramServices |
| Management And General | 724009 | ManagementAndGeneral |
| Fundraising | 990324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4709474 | BOY |
| EOY | 3868817 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11649 | BOY |
| EOY | 181782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217136 | BOY |
| EOY | 150398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79198 | BOY |
| EOY | 78420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063953 | BOY |
| EOY | 4967697 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20623 | BOY |
| EOY | 16516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9102033 | BOY |
| EOY | 9263630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46707 | BOY |
| EOY | 152934 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2791033 | BOY |
| EOY | 1232250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34863 | BOY |
| EOY | 221234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872603 | BOY |
| EOY | 1606418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4786444 | BOY |
| EOY | 5699042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253060 | BOY |
| EOY | 1958170 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189926 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6229430 | BOY |
| EOY | 7657212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9102033 | BOY |
| EOY | 9263630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1359128 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 258580 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -189926 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7002673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6289335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7508599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9337715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9359822 | CurrentTaxYear |
| Total | 39498144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7002673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6289335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7508599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9337715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9359822 | CurrentTaxYear |
| Total | 39498144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2696993 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36801151 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -597817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343978 | CurrentTaxYear |
| Total | -25145 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67007 | CurrentTaxYear |
| Total | 206193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39679192 | TotalSupport |
| Public Support Pertcentage170 | 0.92750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94550 | 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 | $180,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 180000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189926 | BeginningOfYearBalance |
| Other Expenditures | 189926 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185876 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 189926 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3342 | InvestmentEarningsOrLosses |
| End Of Year Balance | 185876 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 182534 | EndOfYearBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93964 | OtherCostOrOtherBasis |
| Depreciation | 71087 | Depreciation |
| Book Value | 22877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50293 | OtherCostOrOtherBasis |
| Depreciation | 18742 | Depreciation |
| Book Value | 31551 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29350 | OtherCostOrOtherBasis |
| Depreciation | 5358 | Depreciation |
| Book Value | 23992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78420 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $25,434 |
| ASSETS HELD IN TRUST | $195,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 221234 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9801223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 258580 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 258580 | RevenueNotRptdF990 |
| Revenue Subtotal | 9542643 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9542643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8183515 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8183515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8183515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH GRANTS TO SCIENTISTS | RESEARCH - DRUG DISCOVERY | 44000 |
| EUROPE | 0 | 0 | RESEARCH GRANTS TO SCIENTISTS | RESEARCH - DRUG DISCOVERY AND YOUNG INVESTIGATOR AWARD | 76000 |
| NORTH AMERICA | 0 | 0 | RESEARCH GRANTS TO SCIENTISTS | RESEARCH - DRUG DISCOVERY | 50000 |
| 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 | 170000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 170000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| AUSTRALIA | RESEARCH - DRUG DISCOVERY | 44000 | WIRE | N/A | N/A |
| CANADA | RESEARCH - DRUG DISCOVERY | 50000 | WIRE | N/A | N/A |
| GERMANY | RESEARCH - YOUNG INVESTIGATOR AWARD | 64000 | WIRE | N/A | N/A |
| ENGLAND | RESEARCH - DRUG DISCOVERY | 12000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 3726916 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3546336 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 180580 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 180580 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3726916 | GrossReceiptsTotal |
| Charitable Contributions Total | 3546336 | CharitableContributionsTotal |
| Gross Revenue Total Events | 180580 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 180580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180580 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||
| PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | 501(C)(3) | 111100 | RESEARCH - PRECLINICAL CONSORTIUM | |
| CENIX BIOSCIENCE USA | ||||||||
| 80 SOUTH EIGHTH STREET SUITE 900 | MINNEAPOLIS | MN | 55402 | 233044047 | 223000 | RESEARCH - CORPORATE PARTNERSHIP | ||
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 5000 | PATIENT SUPPORT - CLINIC NETWORK | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 34TH STREET CIVIC CENTER ABRAHAMSON | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | 6000 | RESEARCH - OTHER | 1ST FLOOR |
| CHILDREN'S HOSPITAL OF PITTSBURGH | ||||||||
| 4401 PENN AVENUE | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| CHILDREN'S HOSPITAL OF WISCONSIN | ||||||||
| 9000 W WISCONSIN AVENUE | MILWAUKEE | WI | 53226 | 391500075 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | 137822 | RESEARCH - OTHER | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE ML 4006 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 81800 | RESEARCH - PRECLINICAL CONSORTIUM | |
| CLEVELAND CLINIC | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| DUKE UNIVERSITY | ||||||||
| BOX 3936 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 105500 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| FLORIDA HOSPITAL FOR CHILDREN | ||||||||
| 601 E ROLLINS STREET | ORLANDO | FL | 32804 | 592965441 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| FOX CHASE CANCER CENTER | ||||||||
| 510 TOWNSHIP LINE ROAD | CHELTENHAM | PA | 19012 | 232003072 | 501(C)(3) | 25600 | RESEARCH - PRECLINICAL CONSORTIUM | |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 30131 WEST GRAND BLVD SUITE 700 | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| HOUSE RESEARCH INSTITUTE | ||||||||
| 2100 WEST THIRD STREET | LOS ANGELES | CA | 90057 | 952127707 | 501(C)(3) | 78200 | RESEARCH - YOUNG INVESTIGATOR AWARD, SCHWANNAMATOSIS | |
| INDIANA UNIVERSITY | ||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356001673 | 501(C)(1) | 153962 | RESEARCH - PRECLINICAL CONSORTIUM, YOUNG INVESTIGATOR AWARD | |
| LOUISIANA STATE UNIVERSITY | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 726000848 | 501(C)(1) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | 50000 | RESEARCH - DRUG DISCOVERY | |
| MIAMI CHILDREN'S HOSPITAL | ||||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 591720704 | 501(C)(3) | 5000 | PATIENT SUPPORT - CLINIC NETWORK | |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133957095 | 501(C)(3) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| NEW YORK UNIVERSITY MEDICAL CENTER | ||||||||
| 160 EAST 32ND STREET | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | 6600 | PATIENT SUPPORT - CLINIC NETWORK | |
| OHIO STATE UNIVERSITY | ||||||||
| 456 W 10TH AVENUE SUITE 4A | COLUMBUS | OH | 43210 | 316401599 | 501(C)(1) | 30000 | RESEARCH - PRECLINICAL CONSORTIUM | |
| PISCES THERAPEUTICS LLC | ||||||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | 273893082 | 25000 | RESEARCH - DRUG DISCOVERY | ||
| SANTA CLARA VALLEY MEDICAL CENTER | ||||||||
| 2400 MOORPARK AVENUE | SAN JOSE | CA | 95128 | 770187890 | 501(C)(3) | 5000 | PATIENT SUPPORT - CLINIC NETWORK | |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| 720 20TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(1) | 16702 | RESEARCH - OTHER | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 695 CHARLES YOUNG DRIVE SOUTH | LOS ANGELES | CA | 90095 | 941539563 | 501(C)(1) | 82500 | PATIENT SUPPORT - CLINIC NETWORK | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET SUITE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(1) | 56000 | RESEARCH - PRECLINICAL CONSORTIUM, DRUG DISCOVERY | |
| UNIVERSITY OF CHICAGO | ||||||||
| 1427 E 60TH STREET SUITE 120 | CHICAGO | IL | 60637 | 362177139 | 501(C)(1) | 108000 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| UNIVERSITY OF IOWA HOSPITAL | ||||||||
| B5 JESSUP HILL | IOWA CITY | IA | 52242 | 426004813 | 501(C)(1) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 109 ZINA PITCHER PLACE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(1) | 64600 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 420 DELAWARE STREET | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(1) | 6600 | PATIENT SUPPORT - CLINIC NETWORK | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| 1200 N PHILLIPS AVENUE | OKLAHOMA CITY | OK | 73104 | 736017987 | 501(C)(1) | 6000 | PATIENT SUPPORT - CLINIC NETWORK | |
| UNIVERSITY OF TEXAS SOUTHWESTERN | ||||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 752556007 | 501(C)(1) | 65466 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| UNIVERSITY OF UTAH | ||||||||
| 50 N MEDICAL DRIVE | SALT LAKE CITY | UT | 84132 | 876000525 | 501(C)(1) | 6600 | PATIENT SUPPORT - CLINIC NETWORK | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| DEPT AT 40303 | ATLANTA | GA | 31192 | 620476822 | 501(C)(3) | 95500 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| WASHINGTON UNIVERSITY | ||||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 62110 | 061043412 | 501(C)(3) | 165279 | RESEARCH - YOUNG INVESTIGATOR AWARD | |
| GENERAL HOSPITAL CORPORATION | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 426979830 | 501(C)(3) | 47224 | RESEARCH - DRUG DISCOVERY, YOUNG INVESTIGATOR AWARD, SCHWANNAMATOSIS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 733 N BROADWAY | BALTIMORE | MD | 21205 | 237424440 | 501(C)(3) | 116023 | RESEARCH - DRUG DISCOVERY, YOUNG INVESTIGATOR AWARD, SCHWANNAMATOSIS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNETTE BAKKER | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | 185000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26288 | 0 | 211288 | 0 | 0 | 0 |
| JOHN RISNER | ||||||||||||||
| PRESIDENT/CEO | 140809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23095 | 0 | 163904 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 232143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 416 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99611 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE FORM 990 IS DISTRIBUTED IN DRAFT FORM VIA E-MAIL TO ALL BOARD MEMBERS WITH A RETURN RECEIPT PRIOR TO FILING. EACH BOARD MEMBER ACKNOWLEDGES THEIR RECEIPT, REVIEW, AND ACCEPTANCE OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED FOR PERFORMANCE ON AN ANNUAL BASIS. COMPENSATION FOR THESE POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED USING CURRENTLY AVAILABLE SALARY DATA FOR NON-PROFITS OF SIMILAR SIZE AND MISSION IN THE NEW YORK CITY AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED. |
| FORM 990, PART XII, LINE 2C | THE CHILDREN'S TUMOR FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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