CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349308756
- Schema version
- 2011v1.3
- 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 | 2012-11-15T16:27:08-06:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | 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 | 136193105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crohn's & Colitis Foundation of America Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RONALD GOLDSMAN | InCareOfName |
| Name Control | CROH | NameControl |
| Phone | 2126853440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 Park Avenue South | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100168804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald goldsman | Name |
| Title | controller | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | 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 | richard geswell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 park avenue south 17th fl | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69035266 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ccfa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 436 | TotalNbrEmployees |
| Total Nbr Volunteers | 3900 | TotalNbrVolunteers |
| Total Gross UBI | 6130 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43583147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49476219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 397414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 328632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 414574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 524667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 797332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 576016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45192467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50905534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16007347 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15624591 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16719004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19338839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 255874 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 221952 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4273731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15315617 | OtherExpensePriorYear |
| Other Expenses Current Year | 14419490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48297842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49604872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3105375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1300662 | RevenuesLessExpensesCY |
| Total Assets BOY | 22788526 | TotalAssetsBOY |
| Total Assets EOY | 23007692 | TotalAssetsEOY |
| Total Liabilities BOY | 17375842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16795118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5412684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6212574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR OVER FOUR DECADES, THE CROHN'S & COLITIS FOUNDATION ("CCFA") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. CCFA HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS AND SEEDING THE FIELD WITH GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF Inflammatory Bowel Diseases ("IBD"). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23651385 | Expense |
| Grants | 0 | Grants |
| Revenue | 328632 | Revenue |
| Description | CCFA provides information and education in an effort to reach the more than 1.4 million IBD patients and their families through a variety of periodicals (Take Charge, Under the Microscope), books, awareness campaigns, local chapters, its Webcasts, and through its website. CCFA also reaches its many members with exclusive mailings. CCFA also offers professional education on Inflammatory Bowel Diseases, its professional journal, and health professional workshops. Revenues reported as program service revenue of $328,632 represents camp registration fees for workshops/camp programs run for children and families affected by either crohn's disease or colitis. CCFA support services are delivered through its chapters nationwide which offer more than 220 support groups annually, summer camps for children with IBD, and a range of educational and training programs for local communities. Read more about CCFA's chapters on its website, www.ccfa.org, or view its webcasts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16239656 | Expense |
| Grants | 15624591 | Grants |
| Revenue | 0 | Revenue |
| Description | Research - Since its inception, CCFA has been at the forefront of medical research in Crohn's disease and ulcerative colitis -collectively known as inflammatory bowel disease (IBD). There are two main research categories. Basic research explores the scientific foundations of the diseases. It answers such questions as: What is the underlying cause of Crohn's and colitis? Which genes are involved in these diseases? Although basic research is complex and can be difficult for laypersons to understand, these studies will ultimately lead to the cure for IBD. Clinical research determines which medical and surgical options work best for patients. - CCFA has played a role in every major scientific breakthrough in IBD, from generating data that led to new therapies to the discovery of the first gene for Crohn's. - CCFA invests in human resources: It takes 10 years to "build" a full-fledged, senior investigator. To make sure that the most talented researchers enter and remain in the field of IBD, CCFA provides research training awards to develop the next generation of investigators. Many of today's most prominent researchers received training awards from CCFA early in their careers. - CCFA sets the research agenda: CCFA brings together the finest minds in the international scientific community (both basic and clinical) to develop and update our strategic plan for research "Challenges in IBD Research". - CCFA research generates important data. In a 2005 survey of 200 researchers, 107 reported publishing more than 500 articles based on CCFA-funded research. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 39891041 | 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 | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 240 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 436 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD GOLDSMAN | NamePerson |
| Telephone Number | 2126853440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 PARK AVE S 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100168804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Gary Sinderbrand | ||||||||
| Chairman of the Board | 6.0 | X | X | 0 | 0 | 0 | ||
| Richard Geswell non-voting | ||||||||
| President | 40.0 | X | X | 521748 | 0 | 50647 | ||
| Bernard Eizen Esquire | ||||||||
| General counsel & Secretary | 6.0 | X | X | 0 | 0 | 0 | ||
| Paul Salerno | ||||||||
| Treasurer | 6.0 | X | X | 0 | 0 | 0 | ||
| Lloyd Mayer MD | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Irwin Rosenthal | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Suzanne Rosenthal | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Shelby Modell | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Maura Breen | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| David Alberga | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Jonathan Braun MD PhD | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| L Ted Denson MD | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Jennifer Feikin | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Lawrence Finkelstein | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Vance Gibbs Esquire | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Mark Goldman | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Steve Goodman | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| John Hasenauer | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Joel Margolese | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Jeffrey Margolis | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Jeffrey Nedelman | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Michele Rubin APN CNS CGRN | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Francisco Sylvester MD | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Paul Tartell MD | ||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | |||
| Michael Koss | ||||||||
| Trustee (through 9/2011) | 6.0 | X | 0 | 0 | 0 | |||
| Nancy Lynn | ||||||||
| Trustee (through 5/2011) | 1.0 | X | 0 | 0 | 0 | |||
| David Piccoli | ||||||||
| Trustee (through 3/2011) | 1.0 | X | 0 | 0 | 0 | |||
| Mary Bouldoc-Glagola | ||||||||
| Trustee (through 5/2011) | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Tirino | ||||||||
| Chief Financial Officer | 40.0 | X | 167530 | 0 | 3847 | |||
| Judith Brown | ||||||||
| Chief development officer | 40.0 | 225357 | 0 | 19871 | X | |||
| Kimberly Frederick | ||||||||
| VP Patient/professional SVCS | 40.0 | 176801 | 0 | 12573 | X | |||
| Marie Granieri | ||||||||
| Senior VP/Enterprise wide Tech | 40.0 | 157240 | 0 | 8233 | X | |||
| Craig Comins | ||||||||
| Regional Director-New England | 40.0 | 139855 | 0 | 12813 | X | |||
| Kristin Kaplan | ||||||||
| senior dir of chapter services | 40.0 | 139186 | 0 | 4905 | X | |||
| Stacy Parmele | ||||||||
| Senior Director of HR | 40.0 | 122783 | 0 | 9453 | X | |||
| Edda Ramsdell | ||||||||
| Executive Director | 40.0 | 123852 | 0 | 12729 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1774352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135071 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| direct print communications | |||||
| 201 E SANDPOINTE suite 400 | SANTA ANA | CA | 92707 | printing | 1485508 |
| Reynolds Dewalt printing Inc | |||||
| 186 Duchaine Blvd | NEW BEDFORD | MA | 02745 | Printing | 322982 |
| convio Inc | |||||
| 11501 domain drive suite 200 | AUSTIN | TX | 78758 | online marketing | 320097 |
| intouch solutions | |||||
| 10975 BENSON DRIVE SUITE 200 | OVERLAND PARK | KS | 66210 | marketing | 281886 |
| Robert Michael Educational Institut | |||||
| 617 Station avenue | HADDON HEIGHTS | NJ | 08035 | educational Services | 273629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 1566153 | FederatedCampaigns |
| Fundraising Events | 24364872 | FundraisingEvents |
| Government Grants | 713394 | GovernmentGrants |
| All Other Contributions | 22831800 | AllOtherContributions |
| Noncash Contributions | 1283015 | NoncashContributions |
| Total Contributions | 49476219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION & CAMP REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 328632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328632 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 328632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289589 | TotalRevenueColumn |
| Exclusion | $289,589 | 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 | 512649 | TotalRevenueColumn |
| Exclusion | $512,649 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11807059 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11571981 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235078 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235078 | TotalRevenueColumn |
| Exclusion | $235,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6389111 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24364872 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6522337 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -133226 | TotalRevenueColumn |
| Exclusion | -$133,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 168640 | GrossIncomeGaming |
| Gaming Direct Expenses | 35414 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133226 | TotalRevenueColumn |
| Exclusion | $133,226 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 900099 | 6130 | 6130 | |
| MISCELLANEOUS | 900099 | 57237 | $57,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50905534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6130 | UnrelatedBusinessRevenue |
| Exclusion | $1,094,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15491114 | Total |
| Program Services | 15491114 | 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 | 133477 | Total |
| Program Services | 133477 | 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 | 631990 | Total |
| Program Services | 439702 | ProgramServices |
| Management And General | 107688 | ManagementAndGeneral |
| Fundraising | 84600 | 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 | 14732552 | Total |
| Program Services | 10250047 | ProgramServices |
| Management And General | 2510366 | ManagementAndGeneral |
| Fundraising | 1972139 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712219 | Total |
| Program Services | 1887003 | ProgramServices |
| Management And General | 462151 | ManagementAndGeneral |
| Fundraising | 363065 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262078 | Total |
| Program Services | 878080 | ProgramServices |
| Management And General | 215053 | ManagementAndGeneral |
| Fundraising | 168945 | 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 | 80420 | Total |
| Program Services | 65748 | ProgramServices |
| Management And General | 8217 | ManagementAndGeneral |
| Fundraising | 6455 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95505 | Total |
| Program Services | 78080 | ProgramServices |
| Management And General | 9759 | ManagementAndGeneral |
| Fundraising | 7666 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121883 | Total |
| Management And General | 121883 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221952 | Total |
| Fundraising | 221952 | Fundraising |
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 | 4735070 | Total |
| Program Services | 4574427 | ProgramServices |
| Management And General | 160643 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707617 | Total |
| Program Services | 474288 | ProgramServices |
| Management And General | 130673 | ManagementAndGeneral |
| Fundraising | 102656 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348437 | Total |
| Program Services | 1578950 | ProgramServices |
| Management And General | 430941 | ManagementAndGeneral |
| Fundraising | 338546 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052011 | Total |
| Program Services | 721200 | ProgramServices |
| Management And General | 185266 | ManagementAndGeneral |
| Fundraising | 145545 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543811 | Total |
| Program Services | 1034662 | ProgramServices |
| Management And General | 285142 | ManagementAndGeneral |
| Fundraising | 224007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169247 | Total |
| Program Services | 809933 | ProgramServices |
| Management And General | 201229 | ManagementAndGeneral |
| Fundraising | 158085 | 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 | 646916 | Total |
| Program Services | 521380 | ProgramServices |
| Management And General | 70305 | ManagementAndGeneral |
| Fundraising | 55231 | 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 | 216161 | Total |
| Program Services | 144871 | ProgramServices |
| Management And General | 39925 | ManagementAndGeneral |
| Fundraising | 31365 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS | 1495651 | 1009310 | 272369 | 213972 |
| PROV FOR DOUBTFUL ACCTS | -40289 | -26785 | -7563 | -5941 |
| LIST RENTAL FEES | 637565 | 428445 | 116674 | 92446 |
| GRANTS REFUNDED/RESCINDED | -1038460 | -1038460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647945 | Total |
| Program Services | 435569 | ProgramServices |
| Management And General | 119379 | ManagementAndGeneral |
| Fundraising | 92997 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49604872 | Total |
| Program Services | 39891041 | ProgramServices |
| Management And General | 5440100 | ManagementAndGeneral |
| Fundraising | 4273731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6929930 | BOY |
| EOY | 11240600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576738 | BOY |
| EOY | 4452032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012926 | BOY |
| EOY | 1793393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2737547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2318976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463405 | BOY |
| EOY | 418571 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8856389 | BOY |
| EOY | 4377841 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45416 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903722 | BOY |
| EOY | 725255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22788526 | BOY |
| EOY | 23007692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118983 | BOY |
| EOY | 1992796 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15567218 | BOY |
| EOY | 14264290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689641 | BOY |
| EOY | 538032 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17375842 | BOY |
| EOY | 16795118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -773372 | BOY |
| EOY | -167119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6186056 | BOY |
| EOY | 6379693 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5412684 | BOY |
| EOY | 6212574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22788526 | BOY |
| EOY | 23007692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1300662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -500772 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 39906741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24484415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13419858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43742531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49476219 | CurrentTaxYear |
| Total | 171029764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39906741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24484415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13419858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43742531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49476219 | CurrentTaxYear |
| Total | 171029764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17422319 | AmountsSubstContributorsTotal |
| Public Support Total170 | 153607445 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802238 | CurrentTaxYear |
| Total | 2377688 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6130 | CurrentTaxYear |
| Total | 186556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5665857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19422425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5643836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6614989 | CurrentTaxYear |
| Total | 38524074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 212118082 | TotalSupport |
| Gross Receipts From Admissions Etc | 1295797 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72416 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88713 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | 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 | $50,230 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $71,652 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 121882 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1(i) | Identifier |
| Explanation | The Crohn's & Colitis Foundation of America, Inc. (CCFA) pays the Health and Medicine Counsel of Washington D.C. to keep the organization up-to-date on what is transpiring with legislation on Capitol Hill concerning health and medicine. (Total amount paid in 2011 was $71,652). It should be noted that the Health and Medicine Counsel of Washington is a healthcare advocacy group that may lobby on behalf of healthcare organizations; however, it is not paid to directly undertake any lobbying activities on behalf of CCFA. CCFA holds a "Day on the Hill" event every year, in which patients suffering with Crohn's disease volunteer to travel to Washington D.C. to discuss proposed healthcare bills with legislators. The "Day on the Hill" event was conducted during the calendar year 2011, for which expenses incurred were approximately $50,230. Expenditures of $50,230 for the Day on the Hill of event have been reported on Schedule C, Part II-B, 1(g). Included within the $50,230 are expenses incurred for mailings made to members, legislators or the public (line 1(d)); accordingly the Foundation has marked box 1(d) yes, but not reported an expense on that line (to avoid double-counting). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244729 | OtherCostOrOtherBasis |
| Depreciation | 190475 | Depreciation |
| Book Value | 54254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051858 | OtherCostOrOtherBasis |
| Depreciation | 1800852 | Depreciation |
| Book Value | 251006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 440960 | OtherCostOrOtherBasis |
| Depreciation | 327649 | Depreciation |
| Book Value | 113311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 418571 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY LIABILITY | $408,700 |
| DEFERRED RENT | $129,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 538032 | TotalOfAmounts |
| Total Revenue | 50905534 | TotalRevenue |
| Total Expenses | 49604872 | TotalExpenses |
| Excess Or Deficit For Year | 1300662 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -561183 | NetUnrealizedGLOnInvestments |
| Other | $60,411 | OtherAmount |
| Total Adjustments | -500772 | TotalAdjustments |
| Excess Or Deficit Per FS | 799890 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 54041096 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -561183 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3636334 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60411 | OtherRevenues |
| Revenue Not Rptd F990 | 3135562 | RevenueNotRptdF990 |
| Revenue Subtotal | 50905534 | RevenueSubtotal |
| Total Revenue Per Form990 | 50905534 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53241206 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3636334 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3636334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49604872 | ExpensesSubtotal |
| Total Expenses Per Form990 | 49604872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Net Assets | Part XI, Line 8 | Changes in gift annuities valuations: $60,411 |
| Reconciliation of Revenue | Part XII, Line 2d | Changes in gift annuities valuations: $60,411 |
| Income Taxes | Part X | The Foundation adopted guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement as of January 1, 2010. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under the Code, however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the Code. The tax years ending 2008, 2009, 2010 and 2011 are still open to audit for both federal and state purposes. The adoption of this guidance did not have an impact on the Foundation's financial statements as management believes that there are no uncertain tax positions within its financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Research | 5000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Research | 128477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 133477 | SubtotalAmountSpent |
| Total Amount Spent | 133477 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East/North Africa | Region |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 128477 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Line 1 | Identifier |
| Explanation | The process for monitoring grants to researchers outside the United States is the same as the process undertaken for those inside the United States. (See Schedule I) Grants are awarded for specific projects for specific research and CCFA requires the researcher to issue progress reports periodically as the project is being done. Most awards are gifted for a period of 3 years and if the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| infocision management corporation | tele- marketing | false | 82001 | 42243 | 39758 |
| sanky communication | direct mail | false | 3304611 | 194636 | 3109975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3386612 | TotalGrossReceipts |
| Total Retained By Contractors | 236879 | TotalRetainedByContractors |
| Total Net To Organization | 3149733 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Take steps | NameOfEvent1 |
| Gross Receipts Event1 | 9413933 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8348792 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1065141 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 367677 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 71850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 625614 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Team Challenge | NameOfEvent2 |
| Gross Receipts Event2 | 9746565 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6928220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2818345 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1290666 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1527679 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 96 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11593485 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9087860 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2505625 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1800522 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 838329 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 30753983 | GrossReceiptsTotal |
| Charitable Contributions Total | 24364872 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6389111 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3458865 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 71850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2991622 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6522337 | DirectExpenseSummaryEvents |
| Net Income Summary | -133226 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 168640 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 35414 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 168640 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 35414 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 35414 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 133226 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Ronald Goldsman | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 part ave S 17th FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100168804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | See part IV | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | none | GamingManagerServicesProvided |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G, Part III - Gaming Activities | Identifier |
| Explanation | The Crohn's & Colitis Foundation of America, Inc. only partakes in gaming activities to the extent the organization holds a raffle or game of chance during a gala, dinner or other special event. Each chapter is responsible for conducting its own special event activities and, as such, the organization does not have one person who oversees all gaming activities for purposes of Schedule G, Part III, Lines 14 & 16. Raffles are conducted as part of special events and not as separate fundraising activities. Chapters are responsible for securing applicable licenses and complying with reporting requirements. For the period covered by this return, only seven chapters held raffles: California, Florida, Georgia, Michigan, New York, Pennsylvania, and Washington. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Benaroya Research Institute | |||||||
| 1201 Ninth Avenue | Seattle | WA | 98101 | 910653422 | 501(c)(3) | 58250 | Research |
| Beth Israel Deaconess Medical Center | |||||||
| 330 Brookline Avenue DA-501 | Boston | MA | 02215 | 042103881 | 501(c)(3) | 147261 | Research |
| Brigham & Women's Hospital | |||||||
| 75 Francis Street Thorn Building R | Boston | MA | 02115 | 042312909 | 501(c)(3) | 359795 | Research |
| Brooklyn College | |||||||
| 2900 Bedford Avenue | Brooklyn | NY | 11210 | 131988190 | 501(c)(3) | 90000 | Research |
| California Institute of Technology | |||||||
| 1200 East California Blvd | Pasadena | CA | 90025 | 951643307 | 501(c)(3) | 127627 | Research |
| Cedars-Sinai Medical Center | |||||||
| 8700 Beverly Blvd Davis Bldg | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | 147050 | Research |
| Children's Hospital Boston | |||||||
| 300 Longwood Avenue Enders 649 | Boston | MA | 02215 | 042774441 | 501(c)(3) | 167685 | Research |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Blvd MS137 | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | 56405 | Research |
| Children's Hospital of Philadelphia | |||||||
| 3400 Civic Center Blvd | Philadelphia | PA | 19146 | 231352166 | 501(c)(3) | 88284 | Research |
| Children's Hospital of Pittsburgh | |||||||
| 3705 Fifth Avenue | Pittsburgh | PA | 15213 | 250965591 | 501(c)(3) | 47000 | Research |
| Cincinnati Children's Hospital Medical Center | |||||||
| MLC 2010 3333 Burnet Avenue | Cincinnati | OH | 45229 | 136193105 | 501(c)(3) | 129951 | Research |
| Clinipace | |||||||
| 3800 Paramount Parkway Suite 100 | Morrisville | NC | 27560 | 300266681 | 63000 | Research | |
| Columbia University | |||||||
| 630 West 168th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | 25000 | Research |
| Cornell University Medical College | |||||||
| 373 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | 128700 | Research |
| Dana-Farber Cancer Institute | |||||||
| 450 Brookline Ave D1420 | Boston | MA | 02215 | 042263040 | 501(c)(3) | 55280 | Research |
| Emory University | |||||||
| 1639 Pierce Drive | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | 2447213 | Research |
| Federation of American Societies for Experimental | |||||||
| 12700 E 19th Ave Mail Stop B146 | Aurora | CO | 80045 | 520700497 | 501(c)(3) | 20000 | Research |
| Federation of Clinical Immunology Societies (FOCIS | |||||||
| 10833 Le Conte Avenue | Los Angeles | CA | 90095 | 760715404 | 501(c)(3) | 10000 | Research |
| Iowa State University | |||||||
| 3608 Asb | Ames | IA | 50011 | 426004224 | 501(c)(3) | 90000 | Research |
| Johns Hopkins University | |||||||
| 10500 Whiskey Road | Ijamsville | MD | 21754 | 520595110 | 501(c)(3) | 131200 | Research |
| Louisiana State University Health Sciences Center | |||||||
| 1501 Kings Highway | Shreveport | LA | 71130 | 726000848 | 501(c)(3) | 90000 | Research |
| Massachusetts General Hospital | |||||||
| MGH-GI Unit Jackson 722 55 Fruit S | Boston | MA | 02114 | 042697983 | 501(c)(3) | 1005290 | Research |
| Mayo Clinic and Foundation | |||||||
| 200 First Street SW | Rochester | MN | 55905 | 411506440 | 501(c)(3) | 110623 | Research |
| Medical College of Wisconsin | |||||||
| 9200 West Wisconsin Avenue | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | 380000 | Research |
| Medical University of South Carolina | |||||||
| 173 Ashley Avenue Room 535 BSB | Chareston | SC | 29403 | 570967350 | 501(c)(3) | 128506 | Research |
| Montana State University | |||||||
| 109 Lewis Hall | Bozeman | MT | 59717 | 816010045 | 501(c)(3) | 128700 | Research |
| Mount Sinai School of Medicine | |||||||
| 1425 Madison Ave Room 11-02 Box 1 | New York | NY | 10029 | 136171197 | 501(c)(3) | 1227569 | Research |
| National Cancer Institute | |||||||
| Building 560 Room 31-71 | Frederick | MD | 21702 | 520858115 | 128700 | Research | |
| New York University School of Medicine | |||||||
| 550 First Avenue | New York | NY | 10016 | 135562309 | 501(c)(3) | 58250 | Research |
| Northwestern University | |||||||
| 1373 South Milledge Avenue | Athens | GA | 30605 | 362167817 | 501(c)(3) | 131200 | Research |
| Rosalind Franklin University of Medicine and Scien | |||||||
| 3333 Green Bay Road | Chicago | IL | 60064 | 362181973 | 501(c)(3) | 122528 | Research |
| Saint Louis University | |||||||
| 1100 S Grand Blvd Rm 703 | St Louis | MO | 63104 | 430654872 | 501(c)(3) | 128700 | Research |
| Seattle Children's Research Institute | |||||||
| 1900 9th Avenue 9th Floor | seattle | WA | 98101 | 911156519 | 501(c)(3) | 128700 | Research |
| Society for Mucosal Immunology | |||||||
| 11950 W Lake Park Dr Ste 320 | Milwaukee | WI | 53224 | 541419447 | 501(c)(3) | 10000 | Research |
| Stanford University School of Medicine | |||||||
| 5272 River Road Suite 630 | Bethesda | MD | 20816 | 170207331 | 501(c)(3) | 114160 | Research |
| The Salk Institute for Biological Studies | |||||||
| 10010 North Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(c)(3) | 53750 | Research |
| Trudeau Institute | |||||||
| 100 Algonquin Avenue | Saranac Lake | NY | 12983 | 141401413 | 501(c)(3) | 88779 | Research |
| University of Alabama at Birmingham | |||||||
| 845 19th Street South BBRB 870 | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | 454721 | Research |
| University of California Los Angeles | |||||||
| 675 Charles Young Drive South | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | 388736 | Research |
| University of California San Diego | |||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 946036493 | 501(c)(3) | 605309 | Research |
| University of California San Francisco | |||||||
| 513 Parnassus Avenue Room S-357 | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | 257400 | Research |
| University of Chicago | |||||||
| KCBD 900 E 57th Street 9th Floor | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 456831 | Research |
| University of Colorado Denver | |||||||
| 12700 East 19th Avenue MS B-146 | Aurora | CO | 80045 | 846000555 | 501(c)(3) | 902322 | Research |
| University of Connecticut Health Center | |||||||
| 263 Farmington Avenue | Storrs | CT | 06030 | 521725543 | 501(c)(3) | 54755 | Research |
| University of Kentucky Medical Center | |||||||
| 800 Rose Street Room MS419 | Lexington | KY | 40536 | 616033693 | 501(c)(3) | 254125 | Research |
| University of Maryland School of Medicine | |||||||
| 22 South Greene Street Room N3W62 | Baltimore | MD | 21201 | 526002033 | 501(c)(3) | 128480 | Research |
| University of Miami | |||||||
| 1475 NW 12th Avenue | Miami | FL | 33136 | 590624458 | 501(c)(3) | 276950 | Research |
| University of Michigan | |||||||
| 200 Zina Pitcher Place 4410 Kresg | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 148076 | Research |
| University of North Carolina at Chapel Hill | |||||||
| 103 Mason Farm Rd | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 1386313 | Research |
| University of Texas Medical Branch | |||||||
| 301 University Blvd | Galveston | TX | 77555 | 746000949 | 501(c)(3) | 219623 | Research |
| University of Texas Southwestern Medical Center at | |||||||
| 5323 Harry Hines Boulevard | Dallas | TX | 75390 | 756002868 | 501(c)(3) | 174430 | Research |
| Washington University School of Medicine | |||||||
| 660 S Euclid Avenue | St Louis | MO | 63110 | 126238900 | 501(c)(3) | 957500 | Research |
| Yale University School of Medicine | |||||||
| 300 Cedar Street | New Haven | CT | 06520 | 060646973 | 501(c)(3) | 308120 | Research |
| Boston Medical Center | |||||||
| 85 East Concord street | boston | MA | 02118 | 043314093 | 501(c)(3) | 58250 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants | Identifier |
| Return Reference | Part I, Line 1 | ReturnReference |
| Explanation | The Crohn's & Colitis Foundation of America, Inc. ("CCFA") is a non-profit organization dedicated to finding the cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. Grants are awarded for specific projects for specific research and CCFA requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years and a progress report to the CCFA Board of Directors is required on an annual basis. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated. | 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 | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Geswell non-voting | |||||||||||||
| 461748 | 0 | 60000 | 0 | 0 | 0 | 29034 | 0 | 21613 | 0 | 572395 | 0 | 0 | 0 |
| Judith Brown | |||||||||||||
| 205357 | 0 | 20000 | 0 | 0 | 0 | 11362 | 0 | 8509 | 0 | 245228 | 0 | 0 | 0 |
| Kimberly Frederick | |||||||||||||
| 168301 | 0 | 8500 | 0 | 0 | 0 | 8995 | 0 | 3578 | 0 | 189374 | 0 | 0 | 0 |
| Kenneth Tirino | |||||||||||||
| 157530 | 0 | 10000 | 0 | 0 | 0 | 3667 | 0 | 180 | 0 | 171377 | 0 | 0 | 0 |
| Marie Granieri | |||||||||||||
| 149990 | 0 | 7250 | 0 | 0 | 0 | 7863 | 0 | 370 | 0 | 165473 | 0 | 0 | 0 |
| Craig Comins | |||||||||||||
| 139855 | 0 | 0 | 0 | 0 | 0 | 7268 | 0 | 5545 | 0 | 152668 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Incentive Program | Identifier |
| Return Reference | Schedule J, part I, line 7 | ReturnReference |
| Explanation | The President's incentive is predicated off of a set of objectives that are developed and updated each year. These objectives include raising revenues, management of expenses, development of regions and related performance, building of infrastructure and maximization of research expenditures. Each area's results are evaluated by the President's Review Committee and the incentive is ultimately determined based on ratings of performance of these objectives. For all other employees, impact awards are given to employees if the individual meets net income and net revenue targets and must be recommended by their supervisor. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Alberga | |||
| Board Member | 306000 | See part V | false |
| Tyler Hillstrom | |||
| SON-IN-LAW - BOARD MEMBER | 62863 | SEE part V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule L, Part IV | Identifier |
| Explanation | Board of Trustees member, David Alberga, is the President and CEO of Active Network, Inc., an organization that transacts business with the Crohn's & Colitis Foundation of America, Inc. ("CCFA") CCFA uses a website to process online contributions for its special events; this website is affiliated with Active Network, Inc. CCFA paid $306,000 to Active Network Inc. This transaction has been fully disclosed in CCFA's audited financial statements. Additionally, Tyler Hillstrom, Interim Executive Director, and Michael Koss, board of Trustees member, have a family relationship. Mr. Hillstrom was compensated by CCFA in the amount of $62,863 for the year ending December 31, 2011. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 83 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1283015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M | Identifier |
| Explanation | The Foundation often receives contributions of publicly traded securities. The Foundation's investment manager or brokerage firm is tasked with selling these securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Governing Body and management | Part VI, Line 2 | Irwin Rosenthal and Suzanne Rosenthal, co-founders of the Crohn's and Colitis Foundation of America, Inc., have a family relationship. |
| Process used to review form 990 | Part VI, section B, Line 11 | The Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to each member of the Audit Committee, a standing committee of the Board of Trustees, for discussion and comment. Each committee Member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| Conflict of Interest Policy Monitoring & Enforcement | Part VI, Section B, Line 12 | Each officer, director, trustee and key employee of the Crohn's & Colitis Foundation of America, Inc. ("CCFA") is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with CCFA. CCFA monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| Process for determining compensation | Part VI, section B, Line 15 | The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic locations, tenure, mission and other factors help determine senior leadership compensation. The President's compensation is determined on an annual basis by the Chairman of the Board using guidelines and comparability data provided in National Compensation Studies of Chief Staff Executives as statistically prepared by an independent research firm. The Foundation has taken further initiative to benchmark executive level pay by hiring an independent compensation consultant to review and validate the compensation it pays all employees. CCFA anticipates that the consultant will continue the Foundation's policy of relying on benchmarking surveys and other industry data to compare the salaries CCFA pays to its executives with compensation paid to executives of other not for profit organizations of similar size. |
| Availability of documents to the public | part vi, section C, line 19 | The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.ccfa.org. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at management's discretion. |
| Contributions | Part VIII, line 1g, Noncash contributions | The Crohn's & Colitis Foundation of America, Inc. ("CCFA") has utilized the services of Car Program, Inc., an organization that receives donated vehicles, sells them and remits the net proceeds to several charitable organizations. The vehicles are not donated directly to CCFA nor does CCFA have ownership rights to them. In 2011, CCFA received $39,206 in revenues from this program. Additionally, CCFA receives considerable in-kind contributions in the form of donated public service announcements on television and radio statements and services received from physicians and health professionals that have made significant contributions of their time in furtherance of CCFA's programs. The fair value of such in-kind contributions is reflected in the statement of activities as contributed services and airtime revenue and health professional education and public information program service expense. Since donated services are not reported on the Form 990, CCFA has not reported the contributed services and airtime on Schedule M on Part VIII, line 1(G). For the year ending December 31, 2011, contributed services and airtime amounted to $3,636,334. |
| Fees for professional fundraising services | Part IX, line 11e | The Foundation is reporting professional fundraising fees of $221,952 on Line 11(e). On Schedule G, the Foundation reports that it has paid $236,879 in professional fundraising fees to two fundraisers. The reconciling $14,927 of professional fundraising expenses is reported as an advertising and promotion expense on Part IX, Line 12. Part XI, line 5 - Reconciliation of net assets Changes in gift annuities valuations: $ 60,411 Unrealized gain/(Loss): $ (561,183) ----------- $(500,772) ============ |
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