CHILDRENS TUMOR FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS TUMOR FOUNDATION (EIN 13-2298956)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306081
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:17:27-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NE KELLY AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 TEMPLE PLACE SUITE 556 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021111307 | 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 | 132298956 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Childrens 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 | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Match Suna | Name |
| Title | Chairperson | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Kelly | Name |
| Phone | 8573839363 | 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 | John McCarthy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Organization | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10820786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7508599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9337715 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7653601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9459614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2679813 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3401857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1996951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2169561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 928667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2399365 | OtherExpensePriorYear |
| Other Expenses Current Year | 2577169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7076129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8148587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 577472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1311027 | RevenuesLessExpensesCY |
| Total Assets BOY | 6597888 | TotalAssetsBOY |
| Total Assets EOY | 9102033 | TotalAssetsEOY |
| Total Liabilities BOY | 1690300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2872603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4907588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6229430 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4369070 | Expense |
| Grants | 3223857 | Grants |
| Description | OUR RESEARCH PROGRAM CONTINUES TO GROW IN BOTH TOTAL GRANTS AWARDED AND TYPES OF RESEARCH BEING FUNDED. CTF'S PRIMARY GRANT MECHANISMS INCLUDE: A) YOUNG INVESTIGATOR AWARDS WHICH PROVIDE UP TO 100K OF FUNDING OVER TWO YEARS TO STUDY IDEAS IN BASIC AND TRANSLATIONAL RESEARCH; B) DRUG DISCOVERY INITIATIVE TO PROVIDE SEED FUNDING (12-50K) TO TEST BOTH APPROVED DRUGS AND NOVEL COMPOUNDS IN VARIOUS NF MODELS- TO DATE, THIS PROGRAM HAS SEEDED APPROXIMATELY $700K OF PROJECTS WHICH HAS RESULTED IN OVER $4 MILLION OF FOLLOW-ON FUNDING; C) NF PRECLINICAL CONSORTIUM WAS EXPANDED FOR ANOTHER TWO YEARS TO SCREEN COMPOUNDS IN BOTH NF1 AND NF2 MOUSE MODELS FOR POTENTIAL USE IN CLINICAL TRIALS; D) CLINICAL RESEARCH AWARD PROGRAM TO FUND ANCILLARY STUDIES ASSOCIATED WITH CLINICAL TRIALS; E) SCHWANNOMATOSIS AWARD PROGRAM WHICH CTF IS THE LARGEST FUNDER IN THE WORLD FOR THIS THIRD TYPE OF NF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1756167 | Expense |
| Description | PUBLIC EDUCATION AND PATIENT SUPPORT- MAJOR AREAS OF FOCUS INCLUDE: CONTINUED INVESTMENT IN UPDATING OUR FULL SERIES OF NF BROCHURES, INCLUDING VARIOUS TRANSLATIONS B) WEB SITE DESIGN AND UPDATES C) INCREASE USE OF BLOG AND SOCIAL MEDIA FOR OUTREACH AND SUPPORT D) QUARTERLY PRINT NEWSLETTER (30K DISTRIBUTION); E) REGIONAL SYMPOSIA AND PATIENT SUPPORT MEETINGS. F) INCREASED MEDIA COVERAGE OF NF, BOTH HUMAN INTEREST STORIES AND RESEARCH ADVANCES. G) HOSTED 15TH ANNUAL NF SUMMER CAMP FOR TEENS WITH NF. H) HOSTED 3rd ANNUAL NF FORUM IN MINNEAPOLIS.OVER 200 PATIENTS, FAMILIES AND CLINICIANS ATTENDED THIS NATIONAL MEETING TO PARTICIPATE IN RESEARCH PRESENTATIONS, PATIENT SUPPORT AND FOLLOWSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178000 | Expense |
| Grants | 178000 | Grants |
| Description | NF CLINIC PROGRAM- AS OF DECEMBER 31, 2011, 44 CLINICS WERE APPROVED BY OUR CLINICAL CARE ADVISORY BOARD AS NETWORK AFFILIATES. UPON ADMISSION, HOSPITALS MAY APPLY FOR GRANT FUNDING TO SUPPORT THE NEEDS AND ENHANCE THE SERVICES TO THE LOCAL NF COMMUNITY. IN 2011 WE MADE GRANTS TO 34 CLINICS AS PART OF THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6447237 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WY | 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 | WA | 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 | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JoAnne Pastel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Golfinos | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Graeff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tracy Galloway | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aram Fuchs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rachel Tiven | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tara Skirzenski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Schaffer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jason Pontin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven McKenzie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Gilbert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Ebel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Suzanne Earle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Catsimatidis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Colin Bryar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nate Walker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Brooks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laura Bona Ganio | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Martin | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| John McCarthy | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Daniel Altman | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Stuart Match Suna | ||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X |
| Kim Hunter-Schaedle | ||||||
| Chief Science | 40.00 | 190000 | 0 | 0 | X | |
| Thomas Malone | ||||||
| CFO | 40.00 | 135000 | 0 | 0 | X | |
| George Orfanakos | ||||||
| Exec. Director | 40.00 | 195000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 520000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patton Boggs LLP | BusinessNameLine1 |
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 | 144000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 99454 | FederatedCampaigns |
| Membership Dues | 2930 | MembershipDues |
| Fundraising Events | 2958177 | FundraisingEvents |
| Government Grants | 40000 | GovernmentGrants |
| All Other Contributions | 6237154 | AllOtherContributions |
| Noncash Contributions | 90562 | NoncashContributions |
| Total Contributions | 9337715 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90339 | TotalRevenueColumn |
| Exclusion | $90,339 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 528929 | Securities |
| Other | 536963 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518755 | Securities |
| Other | 569649 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10174 | Securities |
| Other | -32686 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22512 | TotalRevenueColumn |
| Exclusion | -$22,512 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 272768 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2958177 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 272768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| 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 |
| Total Revenue Column | 54072 | TotalRevenueColumn |
| Exclusion | $54,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9459614 | TotalRevenueColumn |
| Exclusion | $121,899 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329346 | Total |
| Program Services | 3329346 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72511 | Total |
| Program Services | 72511 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605104 | Total |
| Program Services | 321771 | ProgramServices |
| Management And General | 175010 | ManagementAndGeneral |
| Fundraising | 108323 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186856 | Total |
| Program Services | 783765 | ProgramServices |
| Management And General | 98971 | ManagementAndGeneral |
| Fundraising | 304120 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38467 | Total |
| Program Services | 24747 | ProgramServices |
| Management And General | 5601 | ManagementAndGeneral |
| Fundraising | 8119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215138 | Total |
| Program Services | 137904 | ProgramServices |
| Management And General | 27705 | ManagementAndGeneral |
| Fundraising | 49529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123996 | Total |
| Program Services | 75624 | ProgramServices |
| Management And General | 18829 | ManagementAndGeneral |
| Fundraising | 29543 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33732 | Total |
| Management And General | 33732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 13510 | ProgramServices |
| Management And General | 3155 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144000 | Total |
| Program Services | 144000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106389 | Total |
| Program Services | 58854 | ProgramServices |
| Management And General | 15689 | ManagementAndGeneral |
| Fundraising | 31846 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217346 | Total |
| Program Services | 191240 | ProgramServices |
| Management And General | 24560 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132204 | Total |
| Program Services | 104400 | ProgramServices |
| Management And General | 20585 | ManagementAndGeneral |
| Fundraising | 7219 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241209 | Total |
| Program Services | 144799 | ProgramServices |
| Management And General | 38107 | ManagementAndGeneral |
| Fundraising | 58303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239473 | Total |
| Program Services | 175116 | ProgramServices |
| Management And General | 23759 | ManagementAndGeneral |
| Fundraising | 40598 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491761 | Total |
| Program Services | 319403 | ProgramServices |
| Management And General | 50493 | ManagementAndGeneral |
| Fundraising | 121865 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7809 | Total |
| Program Services | 6029 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22596 | Total |
| Program Services | 17444 | ProgramServices |
| Management And General | 4022 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 96344 | 63242 | 3795 | 29307 |
| Postage and Shipping | 124685 | 56291 | 5207 | 63187 |
| FOOD AND BEVERAGE | 211476 | 173099 | 12814 | 25563 |
| DUES AND OTHER FEES | 123866 | 3842 | 117491 | 2533 |
| APPAREL | 88156 | 81996 | 6160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278623 | Total |
| Program Services | 148304 | ProgramServices |
| Management And General | 91768 | ManagementAndGeneral |
| Fundraising | 38551 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8148587 | Total |
| Program Services | 6447237 | ProgramServices |
| Management And General | 772683 | ManagementAndGeneral |
| Fundraising | 928667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632346 | BOY |
| EOY | 4709474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16915 | BOY |
| EOY | 11649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25315 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209198 | BOY |
| EOY | 217136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84960 | BOY |
| EOY | 79198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3588531 | BOY |
| EOY | 4063953 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40623 | BOY |
| EOY | 20623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6597888 | BOY |
| EOY | 9102033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72248 | BOY |
| EOY | 81570 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598052 | BOY |
| EOY | 2791033 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690300 | BOY |
| EOY | 2872603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365515 | BOY |
| EOY | 4786444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356197 | BOY |
| EOY | 1253060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185876 | BOY |
| EOY | 189926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907588 | BOY |
| EOY | 6229430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6597888 | BOY |
| EOY | 9102033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1311027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10815 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 5309458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7002673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6289335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7508599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9337715 | CurrentTaxYear |
| Total | 35447780 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5309458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7002673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6289335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7508599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9337715 | CurrentTaxYear |
| Total | 35447780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35447780 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -597817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67827 | CurrentTaxYear |
| Total | -241795 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54072 | CurrentTaxYear |
| Total | 153108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35359093 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $144,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 144000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179809 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 182534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 62500 | InvestmentCostOrOtherBasis |
| Book Value | 62500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71264 | OtherCostOrOtherBasis |
| Depreciation | 68741 | Depreciation |
| Book Value | 2523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42498 | OtherCostOrOtherBasis |
| Depreciation | 32502 | Depreciation |
| Book Value | 9996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6500 | OtherCostOrOtherBasis |
| Depreciation | 2321 | Depreciation |
| Book Value | 4179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79198 | TotalOfBookValueLandBuildings |
| Total Revenue | 9459614 | TotalRevenue |
| Total Expenses | 8148587 | TotalExpenses |
| Excess Or Deficit For Year | 1311027 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10815 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10815 | TotalAdjustments |
| Excess Or Deficit Per FS | 1321842 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9470429 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10815 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10815 | RevenueNotRptdF990 |
| Revenue Subtotal | 9459614 | RevenueSubtotal |
| Total Revenue Per Form990 | 9459614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8148587 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8148587 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8148587 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| England | YIA | 25000 | Wire | n/a | n/a |
| Canada | DDI | 15000 | Wire | n/a | n/a |
| Australia | YIA | 25000 | Wire | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Various Events | NameOfEvent1 |
| Gross Receipts Event1 | 3230945 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2958177 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 272768 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 272768 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3230945 | GrossReceiptsTotal |
| Charitable Contributions Total | 2958177 | CharitableContributionsTotal |
| Gross Revenue Total Events | 272768 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 272768 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272768 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Washington University | |||||||
| 700 Rosedale Ave Box 1034 | St Louis | MO | 63112 | 061043412 | 63000 | 0 | Clinic Network |
| University of Utah | |||||||
| 2C 412 Som | Salt Lake City | UT | 84132 | 876000525 | 23500 | 0 | Clinic Network |
| University of Minnesota | |||||||
| 450 McNamara Alumni Center | Minneapolis | MN | 55455 | 416007513 | 50600 | 0 | Drug Discovery |
| University of Central Florida | |||||||
| 6900 Lake Nona Boulevard | Orlando | FL | 32827 | 592924021 | 29000 | 0 | Young Investigator |
| University of Alabama | |||||||
| 1530 3rd Ave South AB 990 | Birmingham | AL | 35294 | 636005396 | 69226 | 0 | Young Investigator |
| Trustees of Indiana Uni | |||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | 100000 | 0 | Clinic Network |
| The Wistar Institute | |||||||
| 3601 Spruce Street | Philadelphia | PA | 19104 | 236434390 | 39146 | 0 | Young Investigator |
| The University of Iowa | |||||||
| B5 Jessup Hall | Iowa City | IA | 52242 | 426004833 | 53500 | 0 | Drug Discovery |
| Regents of Uni of Minnesota | |||||||
| PO Box 1450 NW 5957 | Minneapolis | MN | 55485 | 416007513 | 14000 | 0 | Young Investigator |
| Regents of the University of CA | |||||||
| 1855 Folsom St | San Francisco | CA | 94103 | 946036493 | 159500 | 0 | Preclinical Consortium |
| NYU Medical Ctr | |||||||
| 530 1st Ave | New York | NY | 10016 | 135562308 | 99487 | 0 | Clinic Research |
| Mount Sinai School | |||||||
| One Gustave L Levey Pl | New York | NY | 10029 | 136171197 | 35000 | 0 | Young Investigator |
| Memorial Sloan-Kettering Cancer | |||||||
| 1275 York Avenue | New York | NY | 10065 | 131924236 | 36164 | 0 | Young Investigator |
| Mayo Clinic Rochester | |||||||
| 200 First St SW | Rochester | NY | 55905 | 416011702 | 27000 | 0 | Clinic Network |
| MA General Hospital | |||||||
| 101 Huntington Ave | Boston | MA | 02114 | 041564655 | 59600 | 0 | Drug Discovery |
| Johns Hopkins University | |||||||
| 725 N Wolfe StMeyer 5-181 | Baltimore | MD | 21287 | 237424444 | 51264 | 0 | Clinic Network |
| Indiana University | |||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | 148958 | 0 | Clinical Research |
| House Ear Institute | |||||||
| 2100 West Third Street | Los Angeles | CA | 90057 | 952127707 | 104889 | 0 | Preclinical Consortium |
| Genetic Alliance | |||||||
| 4301 Connecticut Ave NW | Washington | DC | 20008 | 680573511 | 10000 | 0 | Biobank |
| General Hospital Corporation | |||||||
| PO Box 414876 | Boston | MA | 02241 | 426979833 | 105750 | 0 | YIA |
| Fox Chase Cancer Center | |||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232003072 | 37500 | 0 | Preclinical Consortium |
| Duke University | |||||||
| 2200 W Main Street | Durham | NC | 27705 | 560532129 | 26193 | 0 | Young Investigator |
| Childrens Hospital of Phila | |||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 6000 | 0 | Clinic Network |
| Childrens Hospital LA | |||||||
| 4650 Sunset Blvd Mailstop | Los Angeles | CA | 90027 | 951690977 | 23500 | 0 | Clinic Network, Biobank |
| Childrens Hospital | |||||||
| 1 Autumn Street 731 | Boston | MA | 02115 | 042774441 | 100000 | 0 | Clinical Research |
| Children National Ctr | |||||||
| 111 Michigan Ave | Washington | DC | 20010 | 521640403 | 95823 | 0 | Clinic Network |
| CCHMC | |||||||
| 3333 Burnet Avenue ML7013 | Cincinnati | OH | 45229 | 310833936 | 163000 | 0 | Preclinical Consortium |
| BWH | |||||||
| 77 Avenue Louis Pasteur | Boston | MA | 02115 | 042312909 | 290728 | 0 | Meeting, Preclinical consortium |
| Beckman Research Institute | |||||||
| 1500 E Duarte Road | Duarte | CA | 91010 | 953432210 | 15000 | 0 | Drug Discovery |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| Kim Hunter-Schaedle | |
| 190000 | 190000 |
| George Orfanakos | |
| 195000 | 195000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steve Kendra | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former EE. | Relationship |
| Amount Of Transaction | 14172 | AmountOfTransaction |
| Description Of Transaction | Use of office & storage | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fundraising | Description |
| Number Of Contributions | 227 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All document are available upon request within the prescribed time frames as required. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Organization's 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 along with the audited financial statements are reviewed in a formal meeting by the Organization's Fiscal Affairs Committee. This Committee makes a formal vote and acceptance of the 990 prior to submission. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: ADVOCACY: WE ARE THE LARGEST NON-GOVERNMENT FUNDING SOURCE OF NF RESEARCH. OUR PROGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH. WE ENGAGE A LAW FIRM TO ASSIST US IN OUR LOBBYING FOR CONTINUED FEDERAL FUNDING OF NF RESEARCH, AND WORK WITH OUR VOLUNTEERS ON AN ACTIVE ADVOCACY CAMPAIGN THAT INCLUDES LETTER WRITING, PHONE CALLS AND VISITS TO LEGISLATORS DISTRICT AND WASHINGTON DC OFFICES. |
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