CITIZEN CPR FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITIZEN CPR FOUNDATION INC (EIN 51-0312256)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349301703
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:06:14-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 510312256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN CPR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 7035330251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA LANK | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 7035330251 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M DUREN | Name |
| PTIN | P00439717 | PTIN |
| Phone | 2022932200 | 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 | DR TOM P AUFDERHEIDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 251040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW,CITIZENCPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO SAVE LIVES FROM SUDDEN DEATH BY STIMULATING CITIZEN AND COMMUNITY ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1271837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 247444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1272064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 645947 | OtherExpensePriorYear |
| Other Expenses Current Year | 332504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 371504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 592117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -120464 | RevenuesLessExpensesCY |
| Total Assets BOY | 775755 | TotalAssetsBOY |
| Total Assets EOY | 655291 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 655291 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CITIZEN CPR FOUNDATION IS TO SAVE LIVES FROM SUDDEN DEATH BY STIMULATING CITIZEN AND COMMUNITY ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 279718 | Expense |
| Revenue | 208164 | Revenue |
| Description | EDUCATIONAL CONFERENCE: ECCU (EMERGENCY CARDIOVASCULAR CARE UPDATE), CONDUCTED EVERY 2 YEARS, BRINGS TOGETHER HIGHLY MOTIVATED CPR INSTRUCTORS, NURSES, PHYSICIANS, EMTS, PARAMEDICS AND OTHERS INVOLVED IN THE INSTRUCTION AND PRACTICE OF RESUSCIATION. ALSO EDUCATES THE GENERAL PUBLIC ON ISSUES RELATED TO CPR AND PROVIDES CONTINUING EDUCATION TO EMT'S, NURSES, AND PARAMEDICS. ECCU 2010 ATTENDEES TOTALED APPROXIMATELY 2,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13847 | Expense |
| Revenue | 41930 | Revenue |
| Description | SURVIVOR DINNER: SEPARATE EVENT CONDUCTED AT ECCU TO HONOR AND ACKNOWLEDGE SUDDEN CARDIAC ARREST VICTIMS AND THEIR RESCUERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 293565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035330251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM P AUFDERHEIDE MD FACEP FAHA | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| VINAY M NADKARNI MD MS | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| PAULA LANK RN BSN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| EDWARD STAPLETON EMT-P | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM H MONTGOMERY MD | ||||||
| EMERITUS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STUART BERGER MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENTLEY BOBROW MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD N BRADLEY MD FACEP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMIE FROMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARC GAY BA EMT-P | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOUIS GONZALES BS LP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WARD HAMILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA HOGAN LTCOL USAF NC CFN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID A JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAINA MERCHANT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN MELLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES E NISKANNEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN O'CONNOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA SIEGFRIED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERRILEE SWEET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA E CLARKE | ||||||
| ASSOCIATE DIRECTOR | 15.00 | X | 39000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION & SOCIETY MGMT INTERNATIONAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONFERENCE MANAGEMENT | DescriptionOfServices |
| Compensation | 142147 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOTEL COMMISSION | 900099 | 74409 | 74409 |
| CONFERENCE SPONSORSHIP | 900099 | 65000 | 65000 |
| CONF EXHIBIT FEES | 900099 | 46100 | 46100 |
| SURVIVOR DINNER | 900009 | 41930 | 41930 |
| CONFERENCE REGISTRATIO | 900099 | 20005 | 20005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 247444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946 | TotalRevenueColumn |
| Exclusion | $946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2650 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250094 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $946 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Management And General | 39000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201856 | Total |
| Program Services | 201856 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729 | Total |
| Management And General | 729 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77862 | Total |
| Program Services | 77862 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3594 | Total |
| Management And General | 3594 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FUTURE MEETING PLANNING | 20367 | 20367 | |
| SURVIVOR DINNER EXPENSE | 13847 | 13847 | |
| BOARD OF DIRECTORS EXPS | 9000 | 9000 | |
| TELEPHONE/FAX | 2249 | 2249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Management And General | 1400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371504 | Total |
| Program Services | 293565 | ProgramServices |
| Management And General | 77939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775755 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 655291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775755 | BOY |
| EOY | 655291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775755 | BOY |
| EOY | 655291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775755 | BOY |
| EOY | 655291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775755 | BOY |
| EOY | 655291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -120464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 157500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101750 | CurrentTaxYear |
| Total | 381750 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1114337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148344 | CurrentTaxYear |
| Total | 1995892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1271837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250094 | CurrentTaxYear |
| Total | 2377642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27500 | CurrentTaxYear |
| Total | 47500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 47620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 162620 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 67620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67500 | CurrentTaxYear |
| Total | 210120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2167522 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946 | CurrentTaxYear |
| Total | 14503 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946 | CurrentTaxYear |
| Total | 14503 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Total | 24 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251040 | CurrentTaxYear |
| Total | 2392169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SERVICES PERFORMED OUTSIDE THE U.S. | FORM 990, PART IV, LINE 14A: | ASSOCIATE DIRECTOR SANDRA E. CLARKE RESIDES IN CANADA. HER SERVICES INVOLVE COORDINATION BETWEEN THE EXECUTIVE COMMITTTEE AND THE FOUNDATION'S VARIOUS OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 3 | RED FLASH GROUP PROVIDED MARKETING, PRODUCTION, AND OTHER SERVICES RELATED TO THE ECCU. ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL PROVIDED CONFERENCE AND MEETING MANAGEMENT, FINANCIAL REPORTING, AND OTHER ADMINISTRATIVE SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER RECEIVES AN ADVANCE DRAFT OF THE 990 FOR REVIEW AND ACTION AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST COMMITTEE, WHICH REVIEWS THE ANNUAL DISCLOSURES AND REQUIRED UPDATES. DIFFICULT ISSUES THAT CANNOT BE HANDLED BY THE COMMITTEE ARE TO BE BROUGHT TO THE FULL BOARD FOR DISCUSSION AND RESOLUTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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