AMERICAN LUNG ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LUNG ASSOCIATION (EIN 13-1632524)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201240669349300614
- Schema version
- 2010v3.7
- 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 | 2012-03-06T09:01:36-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131632524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Lung Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2123158700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Wall Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE GlASGOW | Name |
| Title | cfo | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Thompsett | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Adrienne Glasgow | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Wall Street No 8C | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59628492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lungusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The mission of the American Lung Association is to save lives by improving lung health and preventing lung disease. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 101658 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18197281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11915758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27977401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33841279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 851200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1057248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 747614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1750772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47773496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48565057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5848208 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6101403 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8388484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9706509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2073989 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33314059 | OtherExpensePriorYear |
| Other Expenses Current Year | 32755570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47550751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48563482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1575 | RevenuesLessExpensesCY |
| Total Assets BOY | 28345476 | TotalAssetsBOY |
| Total Assets EOY | 29342436 | TotalAssetsEOY |
| Total Liabilities BOY | 20687576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19026863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7657900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10315573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The American Lung Association's mission is to save lives by improving lung health and preventing lung disease, with the ultimate vision of a world free of lung disease. The National Headquarters of the American Lung Association fights lung disease through its own activities and by servicing, supporting, and leading its local Lung Associations. Among its varied responsibilities, the National Headquarters: - Funds research into the causes, prevention, and cures of lung disease. - Advocates at the national level for policies that protect lung health, including fighting for healthy air. - Provides a broad array of health educational programs and services to support smoking cessation, help prevent lung disease and to assist people with lung disease in better managing their condition. - Supports local Lung Associations' implementation of health educational programs and dissemination of educational material. - Provides an array of learning opportunities and tools to develop nationwide volunte | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15463373 | Expense |
| Grants | 327681 | Grants |
| Revenue | 20335292 | Revenue |
| Description | Health Education Every year, the American Lung Association helps people manage their lung disease, overcome their nicotine addiction, and live healthier lives. The two key components of the National Headquarters' work are supporting our network of local Lung Associations and developing lung health education materials for the public. Local Lung Associations rely on us to develop health programs and provide expert training, guidance and materials to support their mission outreach. We are also a trusted resource where the public can find information on myriad lung diseases, make treatment decisions, and get support and tools to manage their conditions or care for a loved one. This past year we provided a wide array of services to help prevent and treat lung disease. In 2010-11 we substantially advanced this mission, touching lives from coast to coast. Lung Disease: For Over 40 Years, the Choice of People with Chronic Lung Disease - In the U.S. alone, over 37 million adults have a chronic lung disease, such as COPD, asthma, pulmonary fibrosis, sarcoidosis or lung cancer. Because these chronic conditions do not have a cure, people need to learn how to manage living with their lung disease. American Lung Association Better Breathers Clubs help by providing patient-focused, community-based educational opportunities and support. These support groups offer a welcoming venue for people with chronic lung disease and their loved ones, who often feel alone and isolated. Together, members learn the skills that help them manage their condition and improve their quality of life. Hundreds of clubs are serving many thousands of people across the U.S. living with chronic lung disease. Connecting Patient and Families with Expert Advice - In all of our programs and health education materials, people with questions about lung health are referred to the American Lung Association's Lung HelpLine at 1-800-LUNG-USA. In fiscal year 2010-11, the nurses and respiratory therapists who staff the Lung HelpLine answered over 200,000 calls on topics ranging from clean air to helping a family member quit smoking. Matching Lung Cancer Patients with Help - The Lung Cancer Clinical Trials Matching Service is specifically designed for lung cancer patients and their families and is being conducted in collaboration with twelve lung cancer advocacy organizations. This service provides personalized education and helps to identify clinical trial options based on a person's specific diagnosis, stage and treatment history. Each person is also assigned a specially trained Clinic Trials Navigator who serves as a guide though the process. Supporting Asthma-Friendly Learning Environments - Through the American Lung Association's Asthma-Friendly School's Initiative (AFSI), 200 districts nationwide worked toward creating safer school environments for students, faculty, and staff. Technical assistance and one-on-one support was provided to ten new AFSI coalitions that established long-term asthma management plans for their schools. AFSI focuses on four strategies to implement a comprehensive approach to asthma management in school; maximizing health services, providing asthma education, creating a healthy school environment, and ensuring full participation in physical activity for all students. In the 2010-11 school year, 13,000 students were reached through the Open Airways For Schools program, a recommended component of AFSI that builds self-management skills for students with asthma. Highlighting Disparities in Lung Health - This year, we continued to spotlight the ways in which some groups are disproportionately affected by lung disease in our society in the ongoing Disparities in Lung Health Series. The report Missed Opportunities: Influenza and Pneumonia vaccination in Older Adults investigated the possible causes of and solutions to the low rates of life-saving vaccinations being given among African American and Latino seniors. Tobacco Helping Thousands of Smokers to Quit - The American Lung Association's Freedom From Smoking and Not-On-Tobacco (N-O-T) have helped hundreds of thousands of teen and adult smokers quit. These community-based programs guide the smokers through the quitting process, helping them to determine their smoking pattern, create an individualized quit plan and navigate the first few weeks as a nonsmoker. Because not everyone quits smoking the same way, the Lung Association also offers Freedom From Smoking Online and one-on-one cessation counseling through the Lung HelpLine. In fiscal year 2010-11, these programs helped over 48,000 smokers end their addiction to nicotine and transition to a new, smokefree lifestyle. Supporting Smokefree Communities - In fiscal year 2010-11, the American Lung Association was awarded ARRA funds through the Communities Putting Prevention to Work program. This funding enabled us to provide technical assistance and training to communities nationwide in support of their efforts to improve community health by decreasing smoking rates and reducing exposure to harmful secondhand smoke. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10911612 | Expense |
| Grants | 0 | Grants |
| Revenue | 10539814 | Revenue |
| Description | FIELD FUNDRAISING The American Lung Association's Planned Giving team focuses its work on assisting with field development by providing support to the ALA chartered regional associations. This support includes training local staff to be effective planned giving fundraisers; helping develop annual regional work plans; being informed on local follow up activities pertaining to requests from donors for planned giving information; reviewing quarterly reports on planned giving income and bequest notifications; sending reports to regional CEOs on the planned giving work in their geographic areas. A variety of National staff provide Special Events support to the ALA chartered regional associations. This support is designed to assist in the development, marketing and implementation of events and promotions strategies. Among the assistance provided are planning (goal setting, strategic review, development of template material, feasibility studies); training (monthly conference calls, best practice staff training, listserv based materials, staff training webinars, etc.); implementation (sponsorship calls, recruitment, event attendance/participation); coaching (staff, leadership, volunteers); coordination of collateral; solicit national sponsors/teams; build, facilitate and integrate e-commerce platforms; and evaluation of new events. The primary focus is to increase the Chartered Associations net revenue and fully integrate best practice strategies into the overall work plan. The Major Gifts team works with the ALA chartered regional associations on joint funding prospects and provides one-on-one assistance when requested. Among the support activities are compilation of research lists and development of research profiles; evaluation of funding proposals; strategic advice regarding funding initiatives and prospects; providing training at staff meetings and conference calls. This year we provided a wealth screening overlay and a follow-on research tool; a donor centric assessment; and predictive donor modeling for the chartered association staff. The Direct Response team develops and implements campaign plans for all direct mail appeals, telemarketing campaigns and the residential program in conjunction with our direct response consulting agency. All funds generated are deposited directly into local association accounts on a regular (weekly or bi-weekly) basis with detailed reports by campaign for the current period and YTD. Local associations are billed monthly for direct response expenses and quarterly for a 30% share of the net income generated by the programs. Associations are provided with a budget for each program along with cash flow and billing schedules, as well as quarterly updates on actual performance. Billed expenses are reconciled to actual costs at the end of the fiscal year. Images of all rollout mailing packages are posted on LungNet for reference by local associations. Monthly direct response calls or meetings are conducted to which all local CEOs are invited to participate for updates on the program and any issues or questions that arise. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6498708 | Expense |
| Grants | 5397304 | Grants |
| Revenue | 2966173 | Revenue |
| Description | Research Funding research has been a cornerstone of the Lung Association's fight against lung disease for more than a century. In 2010-11, our donors again made it possible to fund high quality researchers seeking treatments and cures for an array of lung diseases from asthma to lung cancer. Our Nationwide Research Awards and Grants Program fosters laboratory and patient-centered and social behavior research to prevent, treat and hopefully find a cure for all lung diseases. In 2010-11, our program funded 55 grants to further promising, cutting-edge research. Additional support in funding this year's research program came from partnerships with AAAAI, the CHEST Foundation and NTM Info. The Lung Association's Asthma Clinical Research Centers Network (ACRC) continues to contribute major improvements to asthma treatments through a network of 18 clinical centers throughout the country. In 2010-11, ongoing ACRC research centered on two major questions: is a dietary supplement of soy isoflavones is an effective treatment in patients with poorly controlled asthma and will the treatment of sinusitis (chronic disease of the nose and sinuses) with nasal steroids improve asthma control. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8861868 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 376418 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41735561 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | NJ | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | 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 | ADRIENNE GLASGOW | NamePerson |
| Telephone Number | 2123158762 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 WALL STREET NO 8C | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DON AWERKAMP PHD JD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| LEE A BAGGOTT MD FCCP | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CHRISTINE BRYANT | ||||||||
| SECRETARY/TREASURER | 8.0 | X | 0 | 0 | 0 | X | ||
| TIMOTHY D BYRUM MSN CRNP | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ARTHUR CERULLO JD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CAROLYN H CLIFT LLM | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOHN F EMANUEL JD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| KATHRYN A FORBES CPA | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ERNEST V FREEMAN | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL A GARDNER | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ADAM S GOLDBERG ESQ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| OSCAR GONZALES MBA PHD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| H JAMES GOODEN | ||||||||
| BOARD CHAIR | 6.0 | X | 0 | 0 | 0 | X | ||
| PAULINE GRANT MS MBA FACHE | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| VIRGINIA L HALL | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ELIZABETH BAKER KEFFER | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ROSS P LANZAFAME | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAMES L MCDANIEL MD FACP | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| LESLIE M NEWMAN JD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MARY H PARTRIDGE | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| GERI REINARDY MPA | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ALBERT A RIZZO MD | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| FRANK SCOTT ROTRUCK | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| E NEIL SCHACHTER MD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT G TWEEL JD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DEAN A ZERBE JD LLM | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CHARLES D CONNOR | ||||||||
| PRESIDENT & CEO | 40.0 | 364142 | 0 | 44998 | X | |||
| ADRIENNE GlASGOW | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 199186 | 0 | 9159 | X | |||
| B SUSAN DAVIS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 205941 | 0 | 36591 | X | |||
| JAMES THIE | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 18524 | 0 | 1125 | X | |||
| SUSAN J RAPPAPORT | ||||||||
| VP RESEARCH AND PROGRAM | 40.0 | 162647 | 0 | 39414 | X | |||
| JANET WIDMER | ||||||||
| VP FIELD SUPPORT | 40.0 | 153120 | 0 | 38253 | X | |||
| PAUL BILLINGS | ||||||||
| VP NATIONAL POLICY & ADVOCACY | 40.0 | 154111 | 0 | 21524 | X | |||
| DELIA NAUGHTON | ||||||||
| VP BUSINESS & MARKETING | 40.0 | 133168 | 0 | 26688 | X | |||
| RUSSELL BURWELL | ||||||||
| VP GOVERNANCE | 40.0 | 138755 | 0 | 27446 | X | |||
| CARRIE MARTIN | ||||||||
| VP COMMUNICATIONS & MARKETING | 40.0 | 145073 | 0 | 28308 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1674667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 273506 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 |
|---|---|---|---|---|---|
| RR DONNELLY CORP | |||||
| 111 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | MARKETING | 6046247 |
| INFOCISION MANAGEMENT CORP | |||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 2757872 |
| LABEL TECH | |||||
| 16 INTERSTATE DRIVE | SOMERSWORTH | NH | 03878 | PRINTING | 2390041 |
| ALANIZ PO BOX 799 | |||||
| 425 N IRIS STREET | MT PLEASANT | IA | 52641 | PRINTING | 2350712 |
| BRICKMILL MARKETING SERVICES | |||||
| 24 MILL BROOK ROAD | WILTON | NJ | 03086 | MARKETING | 2128642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Membership Dues | 24997 | MembershipDues |
| Government Grants | 1042436 | GovernmentGrants |
| All Other Contributions | 10848325 | AllOtherContributions |
| Total Contributions | 11915758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE CONTRACTS | 900099 | 2817030 | 2817030 |
| CHARTERED ASSOCIATION ASSESSMENTS | 900099 | 4623154 | 4623154 |
| MARKETING RESPONSE DATA CENTER FEES | 900099 | 26401095 | 26401095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33841279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674325 | TotalRevenueColumn |
| Exclusion | $674,325 | 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 | 745093 | TotalRevenueColumn |
| Exclusion | $745,093 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11427380 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11044457 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 382923 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382923 | TotalRevenueColumn |
| Exclusion | $382,923 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 49056 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18978 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30078 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LEGAL SETTLEMENT RECOVERY | 900099 | 507435 | $507,435 |
| OTHER | 900099 | 468166 | $468,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 975601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48565057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33871357 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,777,942 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101403 | Total |
| Program Services | 6101403 | 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 | 0 | Total |
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 | 1837994 | Total |
| Program Services | 720824 | ProgramServices |
| Management And General | 972902 | ManagementAndGeneral |
| Fundraising | 144268 | 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 | 5305248 | Total |
| Program Services | 4242360 | ProgramServices |
| Management And General | 437694 | ManagementAndGeneral |
| Fundraising | 625194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493189 | Total |
| Program Services | 1026867 | ProgramServices |
| Management And General | 291470 | ManagementAndGeneral |
| Fundraising | 174852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528473 | Total |
| Program Services | 363431 | ProgramServices |
| Management And General | 103158 | ManagementAndGeneral |
| Fundraising | 61884 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541605 | Total |
| Program Services | 372462 | ProgramServices |
| Management And General | 105721 | ManagementAndGeneral |
| Fundraising | 63422 | 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 | 1247228 | Total |
| Management And General | 1247228 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95004 | Total |
| Management And General | 95004 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669116 | Total |
| Program Services | 669116 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53359 | Total |
| Management And General | 53359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611684 | Total |
| Program Services | 2383696 | ProgramServices |
| Management And General | 227988 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718820 | Total |
| Program Services | 718820 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632538 | Total |
| Program Services | 409655 | ProgramServices |
| Management And General | 187126 | ManagementAndGeneral |
| Fundraising | 35757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27145 | Total |
| Program Services | 15542 | ProgramServices |
| Management And General | 9728 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015469 | Total |
| Program Services | 511106 | ProgramServices |
| Management And General | 425777 | ManagementAndGeneral |
| Fundraising | 78586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611636 | Total |
| Program Services | 415257 | ProgramServices |
| Management And General | 147784 | ManagementAndGeneral |
| Fundraising | 48595 | 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 | 356937 | Total |
| Program Services | 244556 | ProgramServices |
| Management And General | 90311 | ManagementAndGeneral |
| Fundraising | 22070 | 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 | 186445 | Total |
| Program Services | 70670 | ProgramServices |
| Management And General | 97068 | ManagementAndGeneral |
| Fundraising | 18707 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101009 | Total |
| Program Services | 42344 | ProgramServices |
| Management And General | 49193 | ManagementAndGeneral |
| Fundraising | 9472 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC AWARENESS CAMPAIGN | 23954184 | 23140493 | 24903 | 788788 |
| BAD DEBT EXPENSES | 184824 | 184824 | ||
| SERVICE CHARGES | 6822 | 3609 | 2694 | 519 |
| MISCELLANEOUS | 283350 | 283350 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48563482 | Total |
| Program Services | 41735561 | ProgramServices |
| Management And General | 4753932 | ManagementAndGeneral |
| Fundraising | 2073989 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599177 | Total |
| Program Services | 834248 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 764929 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162222 | BOY |
| EOY | 499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9283322 | BOY |
| EOY | 7378085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721983 | BOY |
| EOY | 2084891 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142564 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746881 | BOY |
| EOY | 623785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2853674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2465510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448967 | BOY |
| EOY | 388164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12014575 | BOY |
| EOY | 14054898 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4824962 | BOY |
| EOY | 4790734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28345476 | BOY |
| EOY | 29342436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199083 | BOY |
| EOY | 2280726 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530340 | BOY |
| EOY | 3160233 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618561 | BOY |
| EOY | 2889026 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191646 | BOY |
| EOY | 2050636 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579183 | BOY |
| EOY | 2229182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9568763 | BOY |
| EOY | 6417060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20687576 | BOY |
| EOY | 19026863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068395 | BOY |
| EOY | 7394100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791862 | BOY |
| EOY | 1123830 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797643 | BOY |
| EOY | 1797643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7657900 | BOY |
| EOY | 10315573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28345476 | BOY |
| EOY | 29342436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1575 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2656098 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 24681358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13991885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14100696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18165400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11915758 | CurrentTaxYear |
| Total | 82855097 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24681358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13991885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14100696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18165400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11915758 | CurrentTaxYear |
| Total | 82855097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2537467 | AmountsSubstContributorsTotal |
| Public Support Total170 | 80317630 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2435520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1454604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1419418 | CurrentTaxYear |
| Total | 6879574 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975601 | CurrentTaxYear |
| Total | 1415069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91149740 | TotalSupport |
| Gross Receipts From Admissions Etc | 156559557 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88116 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90500 | 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 | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $359,419 | MediaAdvertisementsAmount |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $18,263 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $36,000 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $233,743 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $3,540 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $15,654 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 669119 | 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 AMERICAN LUNG ASSOCIATION VOLUNTEERS AND STAFF ENGAGE IN A WIDE RANGE OF ADVOCACY ACTIVITIES TO FURTHER OUR MISSION TO SAVE LIVES BY IMPROVING LUNG HEALTH AND PREVENTING LUNG DISEASE. OUR WORK INCLUDES EFFORTS TO EDUCATE MEMBERS OF CONGRESS, THEIR STAFF AND THE PUBLIC ON LUNG HEALTH ISSUES. WE ADVOCATE FOR CLEAN, HEALTHY AIR TO REDUCE THE HEALTH IMPACTS OF AIR POLLUTION. WE FOCUS ON SUPPORTING THE IMPLEMENTATION AND STRENGTHENING OF THE NATION'S CLEAN AIR LAWS. WE STRONGLY SUPPORT LUNG HEALTH RESEARCH FUNDING INCLUDING FUNDING FOR LUNG CANCER, CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD), ASTHMA, TUBERCULOSIS AND OTHER LUNG DISEASES. FURTHERMORE, THE AMERICAN LUNG ASSOCIATION VOLUNTEERS AND STAFF ACTIVELY ADVOCATE IN WASHINGTON, D.C. AND IN THE STATES FOR TOBACCO CONTROL LAWS, INCLUDING EFFORTS TO REGULATE TOBACCO PRODUCTS, PROMOTE TOBACCO CESSATION AND ELIMINATE EXPOSURE TO SECONDHAND SMOKE. Specifically, the $15,654 in lobbying expenditures reported on Line 1(i) represents 50% of the costs of holding Advocacy Day (inclusive of the time of the VP and the Director of Advocacy spent planning and implementing the event). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 980525 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 201713 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72000 | GrantsOrScholarships |
| Administrative Expenses | 10554 | AdministrativeExpenses |
| End Of Year Balance | 1099684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950135 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 56728 | GrantsOrScholarships |
| Administrative Expenses | 10477 | AdministrativeExpenses |
| End Of Year Balance | 980525 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205553 | OtherCostOrOtherBasis |
| Depreciation | 113217 | Depreciation |
| Book Value | 92336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1707228 | OtherCostOrOtherBasis |
| Depreciation | 1661932 | Depreciation |
| Book Value | 45296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 940893 | OtherCostOrOtherBasis |
| Depreciation | 690361 | Depreciation |
| Book Value | 250532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 388164 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CHARTERED ASSOC. | 3326055 |
| OTHER ASSETS | 1464679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4790734 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $394,837 |
| PENSION AND LIFE INSURANCE BENEFIT | $3,533,831 |
| ACCRUED VACATION EXPENSES | $647,750 |
| ACCRUED ANNUITIES | $444,471 |
| DEFERRED RENT | $424,278 |
| DUE FROM CHARTERED ASSOC. | $971,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6417060 | TotalOfAmounts |
| Total Revenue | 48565057 | TotalRevenue |
| Total Expenses | 48563482 | TotalExpenses |
| Excess Or Deficit For Year | 1575 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 124418 | NetUnrealizedGLOnInvestments |
| Other | $2,531,680 | OtherAmount |
| Total Adjustments | 2656098 | TotalAdjustments |
| Excess Or Deficit Per FS | 2657673 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78829384 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 124418 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27608229 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2531680 | OtherRevenues |
| Revenue Not Rptd F990 | 30264327 | RevenueNotRptdF990 |
| Revenue Subtotal | 48565057 | RevenueSubtotal |
| Total Revenue Per Form990 | 48565057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 76171711 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27608229 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27608229 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48563482 | ExpensesSubtotal |
| Total Expenses Per Form990 | 48563482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule D | Part IV, Line 2b: Escrow and Custodial Arrangements The American Lung Association holds certain annuity funds on behalf of its Chartered Associations. The asset and related liability are reported on the organization's balance sheet and effectively net out. Part V, Line 4: DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS American Lung Association maintains various donor restricted funds whose purpose is to provide long-term support for its programs. In classifying such funds for financial statement purposes as either permanently restricted, temporarily restricted or unrestricted net assets, the Board of Directors looks to explicit directions of the donor where applicable and the provisions of the laws of the State of New York. National Headquarters has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. | |
| Schedule D | In July 2006, the FASB issued guidance in the area of "Accounting for Uncertainty in Income Taxes." The standard 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. This standard 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 standard also provides guidance on measurement, classification, interest and penalties, and disclosure. It was effective for National Headquarters on July 1, 2009, and had no impact on the accompanying financial statements. The tax years ended 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes. National Headquarters has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. | Part X: Description of Uncertain Tax Positions Under FIN48 |
| Schedule D, Part XI, Line 9 | Change in fair value of beneficial interest in trust - $247,590 Change in value of Split Interest Agreements - ($6,558) Pension and life insurance benefit plan activities - $2,290,648 Total - $2,531,680 Schedule D, Part XII, Line 2d- Change in fair value of beneficial interest in trust - $247,590 Change in value of Split Interest Agreements - ($6,558) Pension and life insurance benefit plan activities - $2,290,648 Total Change Reportable on Line 2(d) - $2,531,680 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (74 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Baylor College of Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 770303411 | 741613878 | 501(c)(3) | 107500 | FMV | Research |
| Brigham & Women's Hospital | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | 40000 | FMV | Research |
| Case Western Reserve University | ||||||||
| 10900 Euclid Ave | Cleveland | OH | 441064960 | 341018992 | 501(c)(3) | 120000 | FMV | Research |
| Children's Hospital Medical Center-Cincinnati | ||||||||
| Childrens Hospital Medical Center | Cincinnati | OH | 452293026 | 310833936 | 501(c)(3) | 140000 | FMV | Research |
| Colorado State University | ||||||||
| 200 West Lake Street | Fort Collins | CO | 80523 | 846000545 | government | 60000 | FMV | Research |
| Cornell University | ||||||||
| Veterinary Medical Center Upper To | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | 40000 | FMV | Research |
| Dana-Farber Cancer Institute | ||||||||
| 4 4 Binney Street | Boston | MA | 02115 | 042263040 | 501(c)(3) | 100000 | FMV | Research |
| Drexel University | ||||||||
| 2900 Queen Lane | Philadelphia | PA | 19129 | 231352630 | 501(c)(3) | 40000 | FMV | Research |
| Georgetown University | ||||||||
| 3800 Reservoir Rd NW | Washington | DC | 200571465 | 530196603 | 501(c)(3) | 21000 | FMV | Research |
| Georgia State University Research Foundation Inc | ||||||||
| 140 Decatur St Urban Life Building | Atlanta | GA | 30303 | 581845423 | 501(c)(3) | 38761 | FMV | Research |
| Harvard School of Public Health | ||||||||
| HSPH I Room 305 665 Huntington Ave | Boston | MA | 02115 | 042103580 | 501(c)(3) | 40000 | FMV | Research |
| Indiana University | ||||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | 501(c)(3) | 155000 | FMV | Research |
| Lovelace Respiratory Research Inst | ||||||||
| 2425 Ridgecrest Drive SE | Albuquerque | NM | 87108 | 850110669 | 501(c)(3) | 40000 | FMV | Research |
| Massachusetts General Hospital | ||||||||
| 55 Fruit Street | Boston | MA | 02114 | 041564655 | 501(c)(3) | 140000 | FMV | Research |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501(c)(3) | 115000 | FMV | Research |
| NYU School of Medicine | ||||||||
| 545 First Avenue | New York | NY | 10016 | 135562308 | 501(c)(3) | 77500 | FMV | Research |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 931176109 | government | 40000 | FMV | Research |
| Regents of the University of California SF | ||||||||
| 3333 California St Suite 315 Box | San Francisco | CA | 94118 | 946036493 | 501(c)(3) | 137500 | FMV | Research |
| Regents of Univ of Michigan | ||||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 65000 | FMV | Research |
| Rochester General Hospital | ||||||||
| 1425 Portland Ave | Rochester | NY | 14621 | 160743134 | 501(c)(3) | 40000 | FMV | Research |
| Seattle Biomedical Research Institute | ||||||||
| 307 Westlake Ave N Suite 500 | Seattle | WA | 98109 | 910961784 | 501(c)(3) | 40000 | FMV | Research |
| Stanford University | ||||||||
| Corte Madera Creek Bldg Ste 142 3 | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | 115000 | FMV | Research |
| Texas Tech University Health Sciences Center | ||||||||
| 3601 4th St | Lubbock | TX | 79430 | 756043842 | 501(c)(3) | 40000 | FMV | Research |
| The Children's Hospital of Philadelphia | ||||||||
| 3615 Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(c)(3) | 32500 | FMV | Research |
| The Ohio State University Research Foundation | ||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316401599 | 501(c)(3) | 247500 | FMV | Research |
| The Rockefeller University | ||||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | 32500 | FMV | Research |
| The Trustees of the University of Pennsylvania | ||||||||
| BRBII/III 438 421 Curie Blvd | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 112500 | FMV | Research |
| The University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Drive Suite 2200 Camp | Chapel Hill | NC | 27599 | 591711424 | 501(c)(3) | 61000 | FMV | Research |
| The University of Texas MD Anderson Cancer Cente | ||||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | government | 139860 | FMV | Research |
| The University of Wisconsin | ||||||||
| 600 Highland Ave | Madison | WI | 53792 | 390743975 | 501(c)(3) | 40000 | FMV | Research |
| Trustees of Boston University B U Medical Campus | ||||||||
| 72 East Concord St R304 | Boston | MA | 02118 | 042103547 | 501(c)(3) | 32500 | FMV | Research |
| University of Massachusetts | ||||||||
| 333 South Street Suite 450 | Shrewsbury | MA | 015454176 | 043167352 | government | 32500 | FMV | Research |
| University of Alabama at Birmingham | ||||||||
| University Station | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | 32500 | FMV | Research |
| University of Chicago | ||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 40000 | FMV | Research |
| University of Cincinnati | ||||||||
| 51 Goodman Drive PO Box 210222 | Cincinnati | OH | 452210222 | 310896555 | 501(c)(3) | 39844 | FMV | Research |
| University of Florida | ||||||||
| 2055 Mowry Rd Suite 250 PO Box 1 | Gainesville | FL | 32611 | 590974739 | 501(c)(3) | 39738 | FMV | Research |
| University of Georgia Research Foundation | ||||||||
| 617 Boyd GSRC | Athens | GA | 306027411 | 581353149 | 501(c)(3) | 39197 | FMV | Research |
| University of Illinois at Urbana-Champaign | ||||||||
| 601 S Mathews Avenue | Urbana | IL | 61801 | 376000511 | government | 100000 | FMV | Research |
| University of Miami Miller School of Medicine | ||||||||
| PO Box 025405 | Miami | FL | 33102 | 590624458 | 501(c)(3) | 77500 | FMV | Research |
| University of Pennsylvania Medical Center | ||||||||
| Suite 1016A Abramson Research Bui | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 40000 | FMV | Research |
| University of Pittsburgh | ||||||||
| Office of Financial Information | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | 105000 | FMV | Research |
| University of Washington | ||||||||
| 3917 University Way NE | Seattle | WA | 98105 | 916001537 | government | 263000 | FMV | Research |
| USCUniversity of Southern California | ||||||||
| Biggy St NRT5509 | Los Angeles | CA | 90033 | 951642394 | 501(c)(3) | 32500 | FMV | Research |
| UT Southwestern Medical Center | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909034 | 752556007 | 501(c)(3) | 40000 | FMV | Research |
| Virginia Commonwealth University | ||||||||
| Room 356E Smith Bldg 410 North 12 | Richmond | VA | 23298 | 540757884 | 501(c)(3) | 40000 | FMV | Research |
| Washington University School of Medicine | ||||||||
| 902 Yalem Box 8052 660 S Euclid A | St Louis | MO | 63110 | 430653611 | 501(c)(3) | 80000 | FMV | Research |
| West Virginia University Research Corporation | ||||||||
| 1 Medical Rd 4052 HSN PO Box 9128 | Morgantown | WV | 26506 | 550665758 | 501(c)(3) | 40000 | FMV | Research |
| Yale University | ||||||||
| 2 Whitney Avenue 6th Fl | New Haven | CT | 06510 | 060646973 | 501(c)(3) | 32500 | FMV | Research |
| University of Vermont | ||||||||
| 85 South Prospect Street | Burlington | VT | 05405 | 030179440 | 501(c)(3) | 179000 | FMV | Research |
| University of Virginia | ||||||||
| PO Box 400202 | Charlottesville | VA | 22904 | 546001796 | 501(c)(3) | 75000 | FMV | Research |
| Duke University | ||||||||
| Box 104132 | Durham | NC | 27708 | 560532129 | 501(c)(3) | 75000 | FMV | Research |
| University of Missouri - Kansas City | ||||||||
| 5100 Rockhill Road AC202 | Kansas City | MO | 641102499 | 436003859 | government | 75000 | FMV | Research |
| University of Arizona | ||||||||
| PO Box 3308 | Tucson | AZ | 85722 | 742652689 | 501(c)(3) | 75000 | FMV | Research |
| Univ of South Florida | ||||||||
| 3802 Spectrum Blvd Suite 100 | Tampa | FL | 33612 | 592959590 | 501(c)(3) | 37500 | FMV | Research |
| Trustees of Columbia University | ||||||||
| 722 W168th Street 4th Fl | New York | NY | 10032 | 155598093 | 501(c)(3) | 141500 | FMV | Research |
| Regents of the Univ of CA San Diego | ||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | 183000 | FMV | Research |
| Nemours Children's Clinic - Jacksonville | ||||||||
| c/o Finance Dept 10140 Centurion Pa | Jacksonville | FL | 32256 | 590634433 | 501(c)(3) | 243000 | FMV | Research |
| North Shore Long Island Jewish | ||||||||
| 300 Community Drive | Manhasset | NY | 11030 | 111562701 | 501(c)(3) | 75000 | FMV | Research |
| Northwestern University | ||||||||
| 619 Clark Street | Evanston | IL | 60208 | 362167817 | 501(c)(3) | 100000 | FMV | Research |
| NYU Medical CollegeChildren's & Women's Physician | ||||||||
| 40 Sunshine Cottage Road Admim Bld | Valhalla | NY | 10595 | 131099420 | 501(c)(3) | 163000 | FMV | Research |
| Johns Hopkins University | ||||||||
| 1101 E33rd Street Suite D200 | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | 498500 | FMV | Research |
| Louisiana State University Health Sciences Center | ||||||||
| 433 Bolivar Street | New Orleans | LA | 70112 | 726087770 | government | 75000 | FMV | Research |
| American Asthma Foundation | ||||||||
| 4 Embarcadero Center | San Francisco | CA | 94111 | 208452401 | 501(c)(3) | 83333 | FMV | Research |
| Eastern Virginia Medical School | ||||||||
| 358 Mowbray Arch Ste 307 | Norfolk | VA | 23507 | 546055378 | government | 15000 | FMV | Federal Grants & Program Site Grants |
| ALA of California | ||||||||
| 424 Pendleton Way | Oakland | CA | 94621 | 940362650 | 501(c)(3) | 48250 | FMV | Federal Grants & Program Site Grants |
| ALA of Mid-Atlantic | ||||||||
| 3001 Old Gettyburg Road | Camp Hill | PA | 17011 | 251825116 | 501(c)(3) | 100235 | FMV | Federal Grants & Program Site Grants |
| ALA of Mountain Pacific | ||||||||
| 7420 SW Bridgeport Road Suite 200 | Tigard | OR | 97224 | 930386887 | 501(c)(3) | 14609 | FMV | Federal Grants & Program Site Grants |
| ALA of New York | ||||||||
| 116 John Street | New York | NY | 10038 | 262818624 | 501(c)(3) | 51192 | FMV | Federal Grants & Program Site Grants |
| ALA of the Plains Gulf Region | ||||||||
| 2325 Severn Avenue Suite 8 | Metairie | LA | 70001 | 630320189 | 501(c)(3) | 45239 | FMV | Federal Grants & Program Site Grants |
| ALA of Midland States | ||||||||
| 1950 Arlingate Lane | Columbus | OH | 43228 | 314379531 | 501(c)(3) | 150000 | FMV | Federal Grants & Program Site Grants |
| ALA of New England | ||||||||
| 45 Ash Street | East Hartford | CT | 06108 | 060646594 | 501(c)(3) | 164966 | FMV | Federal Grants & Program Site Grants |
| ALA of the Southeast | ||||||||
| 6852 Belfort Oaks Place | Jacksonville | FL | 32216 | 590662271 | 501(c)(3) | 41000 | FMV | Federal Grants & Program Site Grants |
| ALA of the Southwest | ||||||||
| 5600 Greenwood Plaza Blvd Suite 10 | Greenwood Village | CO | 80111 | 860111676 | 501(c)(3) | 35977 | FMV | Federal Grants & Program Site Grants |
| ALA of the Upper Midwest | ||||||||
| 3000 Kelly Lane | Springfield | IL | 62707 | 204392201 | 501(c)(3) | 22610 | FMV | Federal Grants & Program Site Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 75 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Procedure for Monitoring Grants in the US | ReturnReference |
| Explanation | Award recipients are required to submit a renewal application after their first year of funding. Renewal applications are then reviewed by our Research Committee Chairs for approval of second year funding. At the time of termination (after the second year of funding), award recipients are required to submit a summary of their activities, copies of presentations and/or publications, and a cash disbursement report for the entire grant time. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES D CONNOR | |||||||||||||
| 319142 | 0 | 45000 | 0 | 0 | 0 | 32610 | 0 | 12388 | 0 | 409140 | 0 | 0 | 0 |
| ADRIENNE GlASGOW | |||||||||||||
| 199186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9159 | 0 | 208345 | 0 | 0 | 0 |
| B SUSAN DAVIS | |||||||||||||
| 205941 | 0 | 0 | 0 | 0 | 0 | 27411 | 0 | 9180 | 0 | 242532 | 0 | 0 | 0 |
| SUSAN J RAPPAPORT | |||||||||||||
| 162647 | 0 | 0 | 0 | 0 | 0 | 21648 | 0 | 17766 | 0 | 202061 | 0 | 0 | 0 |
| JANET WIDMER | |||||||||||||
| 153120 | 0 | 0 | 0 | 0 | 0 | 20380 | 0 | 17873 | 0 | 191373 | 0 | 0 | 0 |
| PAUL BILLINGS | |||||||||||||
| 154111 | 0 | 0 | 0 | 0 | 0 | 20512 | 0 | 1012 | 0 | 175635 | 0 | 0 | 0 |
| DELIA NAUGHTON | |||||||||||||
| 133168 | 0 | 0 | 0 | 0 | 0 | 17725 | 0 | 8963 | 0 | 159856 | 0 | 0 | 0 |
| RUSSELL BURWELL | |||||||||||||
| 138755 | 0 | 0 | 0 | 0 | 0 | 18468 | 0 | 8978 | 0 | 166201 | 0 | 0 | 0 |
| CARRIE MARTIN | |||||||||||||
| 145073 | 0 | 0 | 0 | 0 | 0 | 19309 | 0 | 8999 | 0 | 173381 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 7 | Identifier |
| Explanation | The American Lung Association provided one discretionary bonus in the year ending June 30, 2011. This bonus was provided to the President & Ceo, Charles Connor. The bonus was awarded based on merit and was determined by the Leadership Committee. The Leadership Committee then passes its recommendation to the Executive Committee where the Chairman of the Board ultimately approves the bonus. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B | Line 11: Review process of Form 990 The American Lung Association prepares its Form 990 and then submits it to an outside accounting firm for review. The Association has established the following review process to ensure that the information reported is complete and accurate. Once the Form 990 has been prepared, reviewed by management and its external accounting firm, and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's governing body, the Audit Committee, for any comments prior to its submission. The members of the governing body have 10 days to review the form; they subsquently meet by conference call to review any comments by the group and agree to any changes that may need to be made to the form prior to its submission to the Internal Revenue Service. Each of these comments are documented, addressed and finalized in board minutes before the submission. Line 12: Conflict of Interest Policy ALA currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management, the governing body, and staff annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the governance committee. These statements are reviewed for potential or actual conflicts. If a potential or actual conflict of interest exists, the committee will notify members of management about such conflict and investigate the conflict. If management establishes that an actual conflict exists, the member of management will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. Line 15: Compensation Review The American Lung Association has established a compensation policy for their leadership committee to follow in establishing the compensation for their CEO, top management official, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the committee and that the committee should be free of conflicts of interest. In addition, the approving committee needs to review appropriate and adequate data to determine the reasonableness of the compensation being considered. The committee may use a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives. The committee's decision on the amount of compensation paid is documented in a contemporaneously written format and should document the date of the decision, the members present during the meeting and those who voted on it, the details of the transaction that was approved and the comparable date used and relied upon to make the decision. The compensation review process for the CEO and other officer or key employees was last undertaken in December 2010. | |
| Form 990, Part VI, Section C | Line 19: Disclosure The three most recent Form 990's and Annual Reports are available on the American Lung Association's website, www.lungusa.org. Governing documents and the conflict of interest policy are available to the public per request. The website also provides the names of Board Directors and a copy of the Ethics Policy. | |
| Form 990 | Part XI, Line 5: Other Changes in net assets or fund balances Consists of unrealized gains on investments of $124,418, change in fair value of beneficial interest in trust of $247,590, change in value of split-interest agreements of ($6,558) and pension and life insurance benefit plan activities of $2,290,648. Part XII,Line 2c: Financial Statements and Reporting The joint Finance/Audit Committee of the Board has the fiduciary responsibility for hiring of the audit firm, the review of the risk issues for the association and the final audit review and package that is accepted by the Board. The Committee meets with the Audit firm independently from staff during the audit review process and recommends to the Board the acceptance of the Audit and its findings. | |
| Other Program Service Accomplishments | Advocacy Every year, the American Lung Association fights for public policies that support our mission to save lives by improving lung health and preventing lung disease. In 2010-11, our advocacy efforts again yielded important results. Healthy Air In early 2011, we launched our new Healthy Air Campaign to protect the Clean Air Act from attempts in Congress to weaken the law and to push the Environmental Protection Agency to implement its lifesaving protections. We successfully stopped a federal appropriations bill we called "toxic for public health" that was loaded up with policy changes that would weaken and delay clean air protections. Later, the U.S. Senate held firm to protect and maintain the Clean Air Act, rejecting several attempts to block the law. Our volunteers testified in Houston, Sacramento and Arlington, VA in support of tighter ozone standards. President and CEO Charles Connor appeared with EPA Administrator Lisa Jackson to announce a proposal to cleanup mercury and air toxics from coal-fired power plants. Our volunteers turned out in large numbers at hearings in Chicago, Philadelphia and Atlanta to support power plant cleanup. We submitted extensive comments with our partners on the need to clean up these power plants. We issued Toxic Air: The Case for Cleaning Up Coal-fired Power Plants to call attention to the 84 hazardous air pollutants that come from coal- and oil- fired power plants. That report urged EPA to finally adopt measures that clean up those emissions that had been required in the Clean Air Act Amendments of 1990, but not yet put in place 21 years later. Working with a diverse coalition of supporters on a long campaign, we celebrated in December, 2010 when President Obama signed the reauthorization of the bi-partisan Diesel Emissions Reduction Act. This is legislation that authorizes the cleanup of older, dirty diesel engines with state of the art pollution controls. Our State of the Air 2011 report acknowledged progress against air pollution in many areas, but found that roughly half of all Americans live in areas where air pollution levels endanger lives. This twelfth annual report also found that nearly every major city was still burdened by air pollution, although most of the cities with the highest ozone and particle levels had reduced their pollution levels. The State of the Air report (www.stateoftheair.org) included a national air quality "report card" that assigned A-F grades to communities across the country. It also ranked cities and counties most affected by the most widespread types of pollution, ozone and particle pollution, and graphed trends for each city and county with monitored data since 1996. Health Care The American Lung Association worked to implement the landmark Patient Protection and Affordable Care Act and expand insurance coverage of quit-smoking treatments. The law extends health insurance coverage to millions of Americans who are currently uninsured -- including those with lung disease. The law puts a major emphasis on prevention and management of chronic diseases, including COPD and asthma. Lung Disease In April, our volunteers raised the profile and the need for increased funding for lung cancer research with the first Lung Cancer Research Call-in Day. Volunteers from across the country contacted their members of Congress to urge more funding for lifesaving lung cancer research at the National Institutes of Health. We continued to advocate for lung cancer and research and programs to support all lung diseases, including asthma, COPD and tuberculosis throughout the year. Tobacco Control The American Lung helped ensure that the U.S. Food and Drug Administration (FDA) is moving forward with the new law that gives FDA effective authority to regulate tobacco products' manufacture, distribution and sale to protect the public health. The FDA finalized important new graphic warning labels for cigarette packages. The Lung Association led an aggressive effort to support these tough new labels. In November 2010, we issued our 3rd annual comprehensive look at state coverage of tobacco cessation treatment, Helping Smokers Quit: State Cessation Coverage. The report showed states are missing a big opportunity to help smokers quit and to save taxpayer money by covering comprehensive tobacco treatments. Earlier in September in collaboration with researchers at Penn State University we released Smoking Cessation: the Economic Benefits, a report that showed for each dollar invested in smoking cessation, states see an average potential return on investment of $1.26. State of Tobacco Control 2010 graded the strength of state and federal laws to protect citizens from tobacco-caused illnesses at the heart of America's chronic disease crisis. The report found that the federal government had taken some important steps forward over the past few years, while most states failed to enact critical policy measures to protect people from deadly tobacco products. No state received all A's and eight states received all F's. Our 2010 State Legislated Actions on Tobacco Issues report and online database provided most of the data that underpins the State of Tobacco Control report. Additional American Lung Association program Service Accomplishments: Field Program Development SUPPORT OF AMERICAN LUNG ASSOCIATION CHARTERED ASSOCIATIONS The American Lung Association national headquarters supports its 10 chartered associations through coaching, training, consultation and technical assistance. American Lung Association staff and volunteers throughout the country are provided skill-building and other learning opportunities to help them successfully deliver the American Lung Association's mission. Through implementation of these staff learning and volunteer development offerings, chartered associations are kept current on best practices in lung health programs and delivery, advocacy, financial management, fundraising, leadership development and volunteer management. One-on-one coaching and consultation by national headquarters staff is offered as needed or requested. Individual discipline groups (e.g. chief executive officers, chief financial officers, chief development officers, program managers, etc.) meet regularly with national headquarters peers to share ideas, problem-solve, and network. The American Lung Association conducts a nationwide volunteer and staff recognition program. Volunteers and staff are recognized on an ongoing basis for outstanding performance. An annual recognition ceremony is held at a meeting of the American Lung Association Board of Directors and Nationwide Assembly where awards for highest achievement are given in specific categories. The American Lung Association Board of Directors provides strategic direction for the national headquarters and its chartered associations. Coordination and monitoring of national and chartered association strategic alignment is provided through a Board-approved metric-based performance management system. The American Lung Association Board of Directors is responsible for oversight of chartered association compliance to policies and performance standards. Assistance is provided by the national headquarters to those chartered associations that do not meet requirements and/or standards. | Part III, Line 4d |
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