RESEARCH AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH AMERICA (EIN 52-1609875)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201202899349300995
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T15:20:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521609875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCHAMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESE | NameControl |
| Phone | 7037392577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KING STREET NO 520 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WOOLLEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7037392577 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | 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 | MARY WOOLLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KING STREET NO 520 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3716852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESEARCHAMERICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | MEMBERSHIP ALLIANCE WORKING TO MAKE RESEARCH FOR HEALTH A HIGHER NATIONAL PRIORITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1509227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1903405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1662887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1717920 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29351 | OtherRevenuePriorYear |
| Other Revenue Current Year | -86038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3148488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3539393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2024371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2113998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 366936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1092373 | OtherExpensePriorYear |
| Other Expenses Current Year | 1459225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3141744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3598223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58830 | RevenuesLessExpensesCY |
| Total Assets BOY | 2669640 | TotalAssetsBOY |
| Total Assets EOY | 2776346 | TotalAssetsEOY |
| Total Liabilities BOY | 868399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1033935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1801241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1742411 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RESEARCH!AMERICA IS THE NATION'S LARGEST NOT-FOR-PROFIT PUBLIC EDUCATION AND ADVOCACY ALLIANCE COMMITTED TO MAKING RESEARCH TO IMPROVE HEALTH A HIGHER NATIONAL PRIORITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1232943 | Expense |
| Revenue | 1211820 | Revenue |
| Description | ADVOCACY FOR INVESTMENT IN RESEARCH & A POLICY ENVIRONMENT SUPPORTIVE OF RESEARCH AND INNOVATION:RESEARCH!AMERICA BUILDS AND MAINTAINS STRONG TIES TO LAWMAKERS AND THEIR STAFFS WITH FREQUENT BRIEFINGS THAT HELP GET OUR MESSAGE IN FRONT OF PEOPLE WHO DECIDE AND INFLUENCE LEGISLATION AND APPROPRIATIONS. POLLING, BY RESEARCH!AMERICA AND OTHERS, HAS CONSISTENTLY DEMONSTRATED AMERICANS' WILLINGNESS TO INVEST IN RESEARCH TO IMPROVE HEALTH; STUDIES BY ECONOMISTS HAVE ALSO DEMONSTRATED THE SIGNIFICANT RETURN ON INVESTMENT THAT RESEARCH BRINGS. RESEARCH!AMERICA BRIDGES THE GAP BY PRESENTING POLICY MAKERS WITH DATA THAT SHOWS RESEARCH AS AN INVESTMENT, NOT A COST. IN 2011, RESEARCH!AMERICA CONDUCTED 72 MEETINGS WITH MEMBERS OF CONGRESS OR THEIR STAFFS; LED OR CO-SPONSORED ELEVEN CAPITOL HILL EVENTS; ISSUED NEARLY 100 LETTERS OR STATEMENTS TO OUR MEMBERS AND GRASSROOTS NETWORK; AND HELD 14 HEALTH RESEARCH POLICY FORUMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410960 | Expense |
| Revenue | 65000 | Revenue |
| Description | DEMONSTRATING THE ECONOMIC IMPACT OF RESEARCH:TO ILLUSTRATE THE SOCIETAL AND ECONOMIC IMPACTS OF MEDICAL AND HEALTH RESEARCH, RESEARCH!AMERICA ESTABLISHED THE INVESTMENT IN RESEARCH SAVES LIVES AND MONEY SERIES. EACH ONE-PAGE FACT SHEET FOCUSES ON ONE OR A SET OF CONDITIONS OR HEALTH TOPICS AND INCLUDES CURRENT STATISTICS, EXAMPLES OF THE COST- AND LIFE-SAVING BENEFITS OF RESEARCH AND THE STORY OF A PATIENT WHO HAS THRIVED OR SURVIVED THANKS TO RESEARCH. THESE EFFECTIVE ADVOCACY TOOLS INFORM READERS, INCLUDING MEMBERS OF CONGRESS AND OTHER DECISION MAKERS, ABOUT THE RESULTS OF PUBLIC AND PRIVATE INVESTMENT IN MEDICAL AND HEALTH RESEARCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547129 | Expense |
| Grants | 25000 | Grants |
| Description | ADVOCACY FOR PUBLIC HEALTH AND GLOBAL HEALTH R & D: PUBLIC HEALTH SAVES LIVES AND EASES THE BURDEN ON OUR HEALTH CARE SYSTEM. U.S.-BASED GLOBAL HEALTH RESEARCH SAVES LIVES AROUND THE WORLD AND REWARDS INVESTMENT AT HOME. RESEARCH!AMERICA'S EFFORTS IN BOTH ARENAS HAVE LED TO INCREASED AWARENESS BY THE PUBLIC AND GREATER ADVOCACY BY THE SCIENTISTS WHO PERFORM THIS IMPORTANT WORK. RESEARCH!AMERICA'S GLOBAL HEALTH R&D ADVOCACY PROGRAM IS MAKING THE CASE FOR WHY THIS U.S. INVESTMENT IN GLOBAL HEALTH R&D NOT ONLY PROTECTS AMERICANS' HEALTH AND IS THE RIGHT THING TO DO FOR THE WORLD, BUT IS ALSO AN ECONOMIC DRIVER IN STATES ACROSS THE COUNTRY. RESEARCH!AMERICA IS BUILDING SUPPORT AMONG POLICY MAKERS, ENGAGING THE GLOBAL HEALTH R&D AND BROADER GLOBAL HEALTH COMMUNITY IN COORDINATED ADVOCACY TO SHOWCASE THE NEED, VALUE AND IMPORTANCE OF GLOBAL HEALTH R&D INVESTMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 545274 | Expense |
| Revenue | 441100 | Revenue |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 545274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 441100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2736306 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL COBURN COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037392577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KING STREET NO 520 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TENLEY E ALBRIGHT MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGES C BENJAMIN MD | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| NANCY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON MICHAEL CASTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DENTZER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR J DZAU MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH FECZKO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY A GERSHEN DDS PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL GREIDER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY JC HENDRIX PHD | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MARTH N HILL PHD RN | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| HARRY JOHNS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE LOVELACE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVAN JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BAKER KEFFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON PATRICK KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA R LAPPIN JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN I LESHNER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUCINDA MAINE PHD RPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MCCLELLAN MD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON KWEISI MFUME | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH NABEL MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT PARDES MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUDIP S PARIKH PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON JOHN EDWARD PORTER | |||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| JOHN R SEFFRIN PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY J SHAPIRO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN V SIGAL PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAING ROGERS SISTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK T WATTERS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH YAMAMOTO PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIAS ZERHOUNI MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY WOOLLEY | |||||||
| PRESIDENT & CEO | 50.00 | X | 406785 | 0 | 18345 | X | |
| MICHAEL COBURN | |||||||
| CHIEF OPERATING OFFICER | 45.00 | 134663 | 0 | 12729 | X | ||
| ELANOR DEHONEY | |||||||
| VICE PRESIDENT - POLICY & PROGRAMS | 45.00 | 118718 | 0 | 3502 | X | ||
| WILLIAM LEINWEBER | |||||||
| SENIOR ADVISOR | 35.00 | 103211 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 763377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34576 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNESS COMMUNICATIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7019 WOODMONT AVENUE | AddressLine1 |
| City | BETHESDAY | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMMUNICATIONS CONSULTING | DescriptionOfServices |
| Compensation | 105264 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 996687 | FundraisingEvents |
| All Other Contributions | 906718 | AllOtherContributions |
| Total Contributions | 1903405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES | 900099 | 1211820 | 1211820 |
| SPECIAL PROJECTS | 900099 | 338000 | 338000 |
| SURVEYS & NAT'L FORUM | 900099 | 168100 | 168100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1717920 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4106 | TotalRevenueColumn |
| Exclusion | $4,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 996687 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 177459 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103959 | TotalRevenueColumn |
| Exclusion | -$103,959 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17921 | TotalRevenueColumn |
| Exclusion | $17,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3539393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1717920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$81,932 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578415 | Total |
| Program Services | 392627 | ProgramServices |
| Management And General | 102865 | ManagementAndGeneral |
| Fundraising | 82923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283765 | Total |
| Program Services | 871442 | ProgramServices |
| Management And General | 228323 | ManagementAndGeneral |
| Fundraising | 184000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44663 | Total |
| Program Services | 23694 | ProgramServices |
| Management And General | 12632 | ManagementAndGeneral |
| Fundraising | 8337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85562 | Total |
| Program Services | 54109 | ProgramServices |
| Management And General | 19209 | ManagementAndGeneral |
| Fundraising | 12244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121593 | Total |
| Program Services | 78155 | ProgramServices |
| Management And General | 29670 | ManagementAndGeneral |
| Fundraising | 13768 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31807 | Total |
| Program Services | 10864 | ProgramServices |
| Management And General | 19267 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34069 | Total |
| Program Services | 11635 | ProgramServices |
| Management And General | 20639 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60295 | Total |
| Program Services | 60295 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489127 | Total |
| Program Services | 484900 | ProgramServices |
| Management And General | 3123 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286 | Total |
| Program Services | 1927 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146325 | Total |
| Program Services | 134217 | ProgramServices |
| Management And General | 5132 | ManagementAndGeneral |
| Fundraising | 6976 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66194 | Total |
| Program Services | 50919 | ProgramServices |
| Management And General | 8740 | ManagementAndGeneral |
| Fundraising | 6535 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276605 | Total |
| Program Services | 218627 | ProgramServices |
| Management And General | 27338 | ManagementAndGeneral |
| Fundraising | 30640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69042 | Total |
| Program Services | 65201 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 3728 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177046 | Total |
| Program Services | 174363 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67993 | Total |
| Program Services | 56702 | ProgramServices |
| Management And General | 3321 | ManagementAndGeneral |
| Fundraising | 7970 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6565 | Total |
| Program Services | 3202 | ProgramServices |
| Management And General | 2949 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 22371 | 18427 | 783 | 3161 |
| OTHER EXPENSES | 9500 | 9500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3598223 | Total |
| Program Services | 2736306 | ProgramServices |
| Management And General | 494981 | ManagementAndGeneral |
| Fundraising | 366936 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31 | BOY |
| EOY | 31 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582381 | BOY |
| EOY | 1857773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731998 | BOY |
| EOY | 605998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16183 | BOY |
| EOY | 9567 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13087 | BOY |
| EOY | 18020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 620524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 426230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244439 | BOY |
| EOY | 194294 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11469 | BOY |
| EOY | 1561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70052 | BOY |
| EOY | 89102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669640 | BOY |
| EOY | 2776346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209614 | BOY |
| EOY | 237308 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658785 | BOY |
| EOY | 796627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868399 | BOY |
| EOY | 1033935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904544 | BOY |
| EOY | 972153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896697 | BOY |
| EOY | 770258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801241 | BOY |
| EOY | 1742411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669640 | BOY |
| EOY | 2776346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3010672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3008932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3559132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2559964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3115225 | CurrentTaxYear |
| Total | 15253925 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524021 | CurrentTaxYear |
| Total | 3540741 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3662782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4012691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4252931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3227016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3639246 | CurrentTaxYear |
| Total | 18794666 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71906 | CurrentTaxYear |
| Total | 427732 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 176640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125698 | CurrentTaxYear |
| Total | 780732 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197604 | CurrentTaxYear |
| Total | 1208464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17586202 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4106 | CurrentTaxYear |
| Total | 164618 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4106 | CurrentTaxYear |
| Total | 164618 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3748588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4060104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4274499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3232741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3643352 | CurrentTaxYear |
| Total | 18959284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17137 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77395 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94532 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3503691 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3598223 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 329911 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82478 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 362762 | CurrentYearMinus3 |
| Current Year Minus2 | 346547 | CurrentYearMinus2 |
| Current Year Minus1 | 310522 | CurrentYearMinus1 |
| Current Year | 329911 | CurrentYear |
| Total | 1349742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,024,613 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 116160 | CurrentYearMinus3 |
| Current Year Minus2 | 96143 | CurrentYearMinus2 |
| Current Year Minus1 | 55107 | CurrentYearMinus1 |
| Current Year | 94532 | CurrentYear |
| Total | 361942 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90691 | CurrentYearMinus3 |
| Current Year Minus2 | 86637 | CurrentYearMinus2 |
| Current Year Minus1 | 77631 | CurrentYearMinus1 |
| Current Year | 82478 | CurrentYear |
| Total | 337437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $506,156 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10247 | CurrentYearMinus3 |
| Current Year Minus2 | 10662 | CurrentYearMinus2 |
| Current Year Minus1 | 17347 | CurrentYearMinus1 |
| Current Year | 17137 | CurrentYear |
| Total | 55393 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Other Expenditures | 40507 | OtherExpenditures |
| End Of Year Balance | 459493 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 500000 | Contributions |
| End Of Year Balance | 500000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140767 | OtherCostOrOtherBasis |
| Depreciation | 59175 | Depreciation |
| Book Value | 81592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27934 | OtherCostOrOtherBasis |
| Depreciation | 27934 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451823 | OtherCostOrOtherBasis |
| Depreciation | 339121 | Depreciation |
| Book Value | 112702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194294 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $74,032 |
| DEFERRED RENT | $172,848 |
| REFUNDABLE ADVANCES | $549,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 796627 | TotalOfAmounts |
| Total Revenue | 3539393 | TotalRevenue |
| Total Expenses | 3598223 | TotalExpenses |
| Excess Or Deficit For Year | -58830 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -58830 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3818316 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 101464 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 101464 | RevenueNotRptdF990 |
| Revenue Subtotal | 3716852 | RevenueSubtotal |
| Other Revenues Not Included | -177459 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -177459 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3539393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3877146 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 101464 | PriorYearAdjustments |
| Other Expenses Included | 177459 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 278923 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3598223 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3598223 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED AN AMOUNT OF $459,493 FOR A FUTURE USE TO BE DETERMINED AT A LATER TIME AND ONLY UPON APPROVAL OF THE BOARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B -177,459. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B 177,459. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ADVOCACY AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1070187 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 996687 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 163459 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1070187 | GrossReceiptsTotal |
| Charitable Contributions Total | 996687 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 163459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 177459 | DirectExpenseSummaryEvents |
| Net Income Summary | -103959 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAIGN FOR PUBLIC HEALTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND ST NE STE 118 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 201084827 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT TO ADVOCATE FOR PUBLIC HEALTH FUNDING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: RESEARCH!AMERICA COLLABORATES WITH THE CAMPAIGN FOR PUBLIC HEALTH AND RECEIVES PERIODIC UPDATES AND FINANCIAL REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY WOOLLEY | NamePerson |
| Base Compensation Filing Org | 390285 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10388 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 429423 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | RESEARCH!AMERICA IS THE NATION'S LARGEST NOT-FOR-PROFIT PUBLIC EDUCATION AND ADVOCACY ALLIANCE WORKING TO MAKE RESEARCH TO IMPROVE HEALTH A HIGHER NATIONAL PRIORITY. RESEARCH!AMERICA IS SUPPORTED BY MORE THAN 400 MEMBER INSTITUTIONS, BUSINESS AND ORGANIZATIONS THAT TOGETHER REPRESENT THE VOICES OF MORE THAN 125 MILLION AMERICANS. OUR PUBLIC OPINION, ADVOCACY PROGRAMS AND PUBLICATIONS REACH THE PUBLIC AND DECISION MAKERS TO HELP ADVANCE MEDICAL, HEALTH AND SCIENTIFIC RESEARCH. OUR INVESTMENT IN RESEARCH SAVES LIVES AND MONEY SERIES IS BROADLY RECOGNIZED AS AN EFFECTIVE ADVOCACY TOOL. THE SERIES' ONE-PAGE FACT SHEETS INFORM MEMBERS OF THE U.S. CONGRESS AND OTHER DECISION MAKERS AND OPINION LEADERS ABOUT THE HUMAN, FINANCIAL AND ECONOMIC IMPACTS OF PUBLIC AND PRIVATE INVESTMENTS IN MEDICAL AND HEALTH RESEARCH. AMONG THE MOST VALUED BENEFITS OF RESEARCH!AMERICA MEMBERSHIP IS DIRECT ACCESS TO OUR UNIQUE PUBLIC OPINION POLL DATA ON AMERICANS' ATTITUDES TOWARD MEDICAL, HEALTH AND SCIENTIFIC RESEARCH AND A WIDE RANGE OF RELATED ISSUES. SINCE 1992, RESEARCH!AMERICA HAS COMMISSIONED AND RELEASED THE FINDINGS OF MORE THAN 100 NATIONAL AND STATE POLLS. |
| FORM 990, PART VI, SECTION A, LINE 6 | RESEARCH!AMERICA IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS OPEN TO ANY ORGANIZATION, PROFESSIONAL SOCIETY, ASSOCIATION, CORPORATION, INSTITUTION, OTHER ENTITY OR INDIVIDUAL WHICH IS INTERESTED IN AND SUPPORTIVE OF THE MISSION OF RESEARCH!AMERICA - TO MAKE RESEARCH FOR HEALTH A HIGHER NATIONAL PRIORITY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INSTITUTION MEMBER HAS ONE VOTE ON MATTERS SUBJECT TO A VOTE BY THE MEMBERSHIP. INDIVIDUAL MEMBERS ARE ENTITLED, AS A CLASS, TO ELECT ONE DIRECTOR TO REPRESENT INDIVIDUAL MEMBERS INTERESTS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY BE ASKED TO VOTE ON MATTERS OUTLINED IN THE BYLAWS (DISSOLUTION OR AMENDMENTS TO THE BYLAWS). | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE DRAFT IRS FORM 990, THE AUDIT COMMITTEE MEETS WITH THE TAX PARTNER OF THE FIRM PREPARING THE IRS FORM 990. UPON SATISFACTORY REVIEW OF THE DRAFT RETURN, THE AUDIT COMMITTEE REQUESTS A FINAL VERSION OF THE TAX RETURN, WHICH IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS BY THE CHAIR OF THE AUDIT COMMITTEE. BOARD MEMBERS ARE NOTIFIED OF THE DATE THE FORM WILL BE TRANSMITTED TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE OF RESEARCH!AMERICA IS CHARGED WITH OVERSIGHT OF ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND MONITORING. ANNUALLY EACH MEMBERS OF THE BOARD OF DIRECTORS AND EACH MEMBER OF STAFF IS REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT. THE AUDIT COMMITTEE NOTIFIES THE BOARD OF DIRECTORS OF ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. INDIVIDUALS THAT HAVE DISCLOSED A POTENTIAL CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM DELIBERATION OR ACTIONS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR APPOINTS A COMPENSATION COMMITTEE TO OVERSEE THE OVERALL COMPENSATION PROGRAM OF RESEARCH!AMERICA. AT THE DIRECTION OF THE COMPENSATION COMMITTEE, A REVIEW OF CURRENT MARKET DATA IS CONDUCTED AND IS USED TO REVIEW SALARY RANGES THAT HAVE PREVIOUSLY BEEN APPROVED FOR EACH POSITION IN THE ORGANIZATION, INCLUDING THE PRESIDENT & CEO. ANY CHANGES IN SALARY RANGES WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE CHAIR OF THE BOARD AND OTHER OFFICERS ANNUALLY REVIEW THE PERFORMANCE OF THE PRESIDENT & CEO. ANY CHANGE IN COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE COMPENSATION COMMITTEE UPON COMPLETION OF THE PERFORMANCE REVIEW AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CODE OF ETHICS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE, THESE AND OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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