AMERICAN FOUNDATION FOR SUICIDE PREVENTION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDATION FOR SUICIDE PREVENTION (EIN 13-3393329)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201240939349300034
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-02T16:23:43-05:00 | 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 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | 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 | 133393329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2123633500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET - 29TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GEBBIA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123633500 | Phone |
| Date Signed | 2012-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | 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 | ROBERT GEBBIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET - 29TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11330317 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE UNDERSTANDING AND PREVENTION OF SUICIDE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8866824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11111013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4508 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1861490 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1986192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7015481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9252409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 912086 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1231831 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3338062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3751933 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 737081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2133676 | OtherExpensePriorYear |
| Other Expenses Current Year | 2946246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6383824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7930010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 631657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1322399 | RevenuesLessExpensesCY |
| Total Assets BOY | 4215096 | TotalAssetsBOY |
| Total Assets EOY | 5258473 | TotalAssetsEOY |
| Total Liabilities BOY | 2905037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2316630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1310059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2941843 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION IS A NATIONAL NON-PROFIT EXCLUSIVELY DEDICATED TO UNDERSTANDING AND PREVENTING SUICIDE THROUGH RESEARCH, EDUCATION AND ADVOCACY, AND TO REACHING OUT TO PEOPLE WITH MENTAL DISORDERS AND THOSE IMPACTED BY SUICIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2535916 | Expense |
| Grants | 1231831 | Grants |
| Description | RESEARCH: FUNDS SCIENTIFIC RESEARCH INTO THE CAUSES AND PREVENTION OF SUICIDE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2795687 | Expense |
| Revenue | 44899 | Revenue |
| Description | EDUCATION / PREVENTION PROGRAMS: OFFERS EDUCATIONAL PROGRAMS FOR PROFESSIONALS, EDUCATES THE PUBLIC ABOUT MOOD DISORDERS AND SUICIDE PREVENTION, DEVELOPS INNOVATIVE PROJECTS TO IMPROVE SUICIDE PREVENTION, AND PUBLICIZING THE MAGNITUDE OF THE PROBLEMS OF DEPRESSION AND SUICIDE THROUGH ADVOCATING FOR POLICIES AND LEGISLATION THAT CAN HELP PREVENT SUICIDE AND WORKING TO ELIMINATE THE STIGMA SURROUNDING MENTAL ILLNESS AND SUICIDE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1451523 | Expense |
| Revenue | 37092 | Revenue |
| Description | SURVIVOR PROGRAMS: PROVIDES PROGRAMS AND INFORMATION FOR SURVIVING FAMILY AND FRIENDS AFTER A SUICIDE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6783126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | DE | 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 | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | 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 | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISA LYCHEVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123633500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET-22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID NORTON | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ANDREW R ROGOFF ESQ | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES F REYNOLDS MD | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN F GREDEN MD | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| NORMAN FINE | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MAURY LIEBERMAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT A ANTONIONI ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BALLARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALLY BARKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J THOMAS BENTLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK BROOKSHIRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEITH CHERRY PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YEATES CONWELL MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLEY CURIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A DODD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DWIGHT L EVANS MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY FARRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAY REDFIELD JAMISON PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD B KIRCHHOFF DDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J JOHN MANN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MARCUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT NAU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES B NEMEROFF MD PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP T NINAN MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL PERRYMORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KELLY POSNER PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALTRAUD PRECHTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP SATOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SHAFFER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE SIPLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW SLABY MD PHD MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE SPRUNG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALAN WEEKS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WHITEHOUSE MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELINOR WOHL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GEBBIA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 233652 | 0 | 36914 | |||
| ALISA LYCHEVA | ||||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | X | 79964 | 0 | 18850 | |||
| PAULA CLAYTON | ||||||||
| MEDICAL DIRECTOR | 40.00 | 249352 | 0 | 29681 | X | |||
| MICHAEL LAMMA | ||||||||
| SENIOR DIRECTOR FOR DEVELO | 40.00 | 180754 | 0 | 23103 | X | |||
| JOHN MADIGAN | ||||||||
| SR DIR OF PUBLIC POLICY | 40.00 | 145422 | 0 | 8733 | X | |||
| ANN HAAS | ||||||||
| SR. PROJECT SPECIALIST | 40.00 | 128218 | 0 | 17140 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1017362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134421 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OP3 INC | |||||
| C/O KRENTZMAN WILSON 2953 LINCOL | SANTA MONICA | CA | 90405 | EVENT PRODUCTION | 351503 |
| BULLPEN INTERGRATED MARKETING LLC | |||||
| 16130 VENTURA BLVD SUITE 400 | ENCINO | CA | 91436 | EVENT ADVERTISING | 275499 |
| BUFFALO SPECIALITIES | |||||
| PO BOX 35809 | HOUSTON | TX | 77235 | EVENT T-SHIRTS | 258532 |
| TITAN OUTDOOR | |||||
| PO BOX 5179 | NEW YORK | NY | 10087 | EVENT ADVERTISING | 122250 |
| REGINA PRINTING | |||||
| 69 ACADEMY STREET | BELLEVILLE | NJ | 07109 | EVENT PRINTING & DESIGN | 102573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 9482608 | FundraisingEvents |
| Government Grants | 309361 | GovernmentGrants |
| All Other Contributions | 1319044 | AllOtherContributions |
| Total Contributions | 11111013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SURVIVORS CONFERENCE | 900099 | 30915 | 30915 |
| EDUCATIONAL MATERIALS | 900099 | 26128 | 26128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70545 | TotalRevenueColumn |
| Exclusion | $70,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19325 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9482608 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2046323 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2026998 | TotalRevenueColumn |
| Exclusion | -$2,026,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 56533 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31585 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24948 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15858 | TotalRevenueColumn |
| Exclusion | $15,858 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15858 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9252409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,940,595 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996645 | Total |
| Program Services | 996645 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235186 | Total |
| Program Services | 235186 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908874 | Total |
| Program Services | 742150 | ProgramServices |
| Management And General | 66443 | ManagementAndGeneral |
| Fundraising | 100281 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283341 | Total |
| Program Services | 1864485 | ProgramServices |
| Management And General | 166922 | ManagementAndGeneral |
| Fundraising | 251934 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111772 | Total |
| Program Services | 91269 | ProgramServices |
| Management And General | 8171 | ManagementAndGeneral |
| Fundraising | 12332 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197644 | Total |
| Program Services | 161388 | ProgramServices |
| Management And General | 14449 | ManagementAndGeneral |
| Fundraising | 21807 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250302 | Total |
| Program Services | 204387 | ProgramServices |
| Management And General | 18298 | ManagementAndGeneral |
| Fundraising | 27617 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43412 | Total |
| Management And General | 43412 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439535 | Total |
| Program Services | 313749 | ProgramServices |
| Management And General | 25715 | ManagementAndGeneral |
| Fundraising | 100071 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83855 | Total |
| Program Services | 68473 | ProgramServices |
| Management And General | 6130 | ManagementAndGeneral |
| Fundraising | 9252 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314640 | Total |
| Program Services | 256923 | ProgramServices |
| Management And General | 23001 | ManagementAndGeneral |
| Fundraising | 34716 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49972 | Total |
| Program Services | 40805 | ProgramServices |
| Management And General | 3653 | ManagementAndGeneral |
| Fundraising | 5514 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171202 | Total |
| Program Services | 139796 | ProgramServices |
| Management And General | 12516 | ManagementAndGeneral |
| Fundraising | 18890 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35610 | Total |
| Program Services | 29078 | ProgramServices |
| Management And General | 2603 | ManagementAndGeneral |
| Fundraising | 3929 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12636 | Total |
| Program Services | 10318 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
| Fundraising | 1394 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM CONF & PROG | 1069495 | 1069495 | ||
| OUT OF DARKNESS PROGRAM | 679286 | 533399 | 145887 | |
| EQUIP RENTAL & MAINTENA | 31327 | 25580 | 3457 | 2290 |
| ANNUAL REPORT | 15276 | 15276 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7930010 | Total |
| Program Services | 6783126 | ProgramServices |
| Management And General | 409803 | ManagementAndGeneral |
| Fundraising | 737081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62345 | BOY |
| EOY | 63306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624267 | BOY |
| EOY | 2405328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310730 | BOY |
| EOY | 140950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35521 | BOY |
| EOY | 35360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 306431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43895 | BOY |
| EOY | 114055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782034 | BOY |
| EOY | 2157287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356304 | BOY |
| EOY | 342187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4215096 | BOY |
| EOY | 5258473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586534 | BOY |
| EOY | 438408 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286810 | BOY |
| EOY | 1828732 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31693 | BOY |
| EOY | 49490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905037 | BOY |
| EOY | 2316630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263995 | BOY |
| EOY | 1850390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046064 | BOY |
| EOY | 1091453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310059 | BOY |
| EOY | 2941843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4215096 | BOY |
| EOY | 5258473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1322399 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 309385 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7939096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6123753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8299828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8936324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11111013 | CurrentTaxYear |
| Total | 42410014 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7939096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6123753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8299828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8936324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11111013 | CurrentTaxYear |
| Total | 42410014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42410014 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70545 | CurrentTaxYear |
| Total | 428483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15858 | CurrentTaxYear |
| Total | 692888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43531385 | TotalSupport |
| Gross Receipts From Admissions Etc | 300263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96850 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92271 | OtherCostOrOtherBasis |
| Depreciation | 92271 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214160 | OtherCostOrOtherBasis |
| Depreciation | 100105 | Depreciation |
| Book Value | 114055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114055 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED EDUCATIONAL COST | 274080 |
| RESTRICTED CERTIFICATE OF DEPOSIT | 68107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 342187 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT CREDIT | Description |
| Amount | $49,490 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49490 | TotalOfAmounts |
| Total Revenue | 9252409 | TotalRevenue |
| Total Expenses | 7930010 | TotalExpenses |
| Excess Or Deficit For Year | 1322399 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 309385 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 309385 | TotalAdjustments |
| Excess Or Deficit Per FS | 1631784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9604729 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 309385 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11350 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 320735 | RevenueNotRptdF990 |
| Revenue Subtotal | 9283994 | RevenueSubtotal |
| Other Revenues Not Included | -31585 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31585 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9252409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7972945 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11350 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31585 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42935 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7930010 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7930010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS PROGRAM PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | JEWELRY & VIDEO COSTS NETTED AGAINST INCOME -31,585. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | JEWELRY & VIDEO COSTS NETTED AGAINST INCOME 31,585. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECEIPIENTS LOCATED IN THE REGION | RESEARCH GRANTS | 73506 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECEIPIENTS LOCATED IN THE REGION | RESEARCH GRANTS | 161680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 235186 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 235186 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | SCIENTIFIC RESEARCH | 73506 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT | SCIENTIFIC RESEARCH | 73680 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT | SCIENTIFIC RESEARCH | 88000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AFSP MONITORS THE USE OF GRANT FUNDS THROUGH REQUIRED SUBMISSION OF SEMI-ANNUAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL FORMS ARE ITEMIZED AND REQUIRE DETAILED INFORMATION. ALL FORMS ARE SIGNED BY INVESTIGATORS, AS WELL AS MENTORS IN THE CASE OF YOUNG INVESTIGATORS AND POSTDOCTORAL FELLOWS, AND FINANCIAL/ADMINISTRATIVE OFFICERS DESIGNATED BY THE SUPPORTING INSTITUTION. PRIMARY INVESTIGATORS ALSO PROVIDE AFSP WITH A DETAILED BUDGET JUSTIFICATION. ONCE RECEIVED, REPORTS ARE THOROUGHLY REVIEWED BY AFSP'S RESEARCH AND MEDICAL DIRECTORS. ADDITIONAL INFORMATION IS REQUESTED WHEN NECESSARY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OUT OF THE DARKNESS WALKS | NameOfEvent1 |
| Gross Receipts Event1 | 8785226 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8785226 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 62806 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 68821 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1639201 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LIFESAVERS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 285475 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 266150 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19325 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31849 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 136633 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 20 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 431232 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 431232 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 107013 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 9501933 | GrossReceiptsTotal |
| Charitable Contributions Total | 9482608 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19325 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 62806 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 100670 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1882847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2046323 | DirectExpenseSummaryEvents |
| Net Income Summary | -2026998 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO DENVER | ||||||||
| ANSCHUTZ MEDICAL CAMPUS BLDG 500 | 13001 EAST 17TH PLACE | AURORA | CO | 80045 | 846000555 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH |
| YALE UNIVERSITY | ||||||||
| 47 COLLEGE STREET SUITE 216 | NEW HAVEN | CT | 065103209 | 060646973 | 501 (C)(3) | 75000 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF ROCHESTER MEDICAL CENTER | ||||||||
| BROOKS LANDING BUSINESS CENTER 910 | GENESEE ST SUITE 200 | ROCHESTER | NY | 146113847 | 160743209 | 501 (C)(3) | 75000 | SCIENTIFIC RESEARCH |
| JOHNS HOPKINS SCHOOL OF PUBLIC HEALTH | ||||||||
| 624 N BROADWAY ROOM 851 JHU HAMPTON | HOUSE | BALTMORE | MD | 21205 | 520595110 | 501 (C)(3) | 75000 | SCIENTIFIC RESEARCH |
| HARVARD UNIVERSITY MASS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVENUE SUITE 300 | BOSTON | MA | 02199 | 042697983 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH | |
| WASHINGTON UNIVERSITY OF MEDICINE | ||||||||
| 700 ROSEDALE AVE-BOX 1034 | ST LOUIS | MO | 631121408 | 430653611 | 501 (C)(3) | 74655 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DRIVE 5174 | HATTIESBURG | MS | 39406 | 646000818 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET P-221 FRANKLIN | BLDG | PHILADELPHIA | PA | 191046205 | 231352685 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| 1 GUSTAR LERY PLACE | NEW YORK | NY | 10029 | 136171197 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH | |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE DA162 | BOSTON | MA | 02115 | 042263040 | 501 (C)(3) | 30000 | SCIENTIFIC RESEARCH | |
| PENN STATE UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| CONTROLLERS OFFICE- MAIL CODE G 230 | POBOX 850 | HERSHEY | PA | 170330850 | 246000376 | 501 (C)(3) | 85000 | SCIENTIFIC RESEARCH |
| UNIVERSITY OF SOUTH ALABAMA | ||||||||
| 307 N UNIVERSITY BLVD | MOBILE | AL | 36688 | 630477348 | 501 (C)(3) | 81990 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF PITTSBURGH WESTERN PSYCHIATRIC INSTITUTE | ||||||||
| 200 MEYRAN AVENUE PARKVALE BUILDING | ROOM 507 | PITTSBURGH | PA | 15213 | 250965591 | 501 (C)(3) | 75000 | SCIENTIFIC RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AFSP MONITORS THE USE OF GRANT FUNDS THROUGH REQUIRED SUBMISSION OF SEMI-ANNUAL PROGRESS AND FINANCIAL REPORTS. FINANCIAL FORMS ARE ITEMIZED AND REQUIRE DETAILED INFORMATION. ALL FORMS ARE SIGNED BY INVESTIGATORS, AS WELL AS MENTORS IN THE CASE OF YOUNG INVESTIGATORS AND POSTDOCTORAL FELLOWS, AND FINANCIAL/ADMINISTRATIVE OFFICERS DESIGNATED BY THE SUPPORTING INSTITUTION. PRIMARY INVESTIGATORS ALSO PROVIDE AFSP WITH A DETAILED BUDGET JUSTIFICATION. ONCE RECEIVED, REPORTS ARE THOROUGHLY REVIEWED BY AFSP'S RESEARCH AND MEDICAL DIRECTORS. ADDITIONAL INFORMATION IS REQUESTED WHEN NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT GEBBIA | |||||||||||||
| 218652 | 0 | 15000 | 0 | 0 | 0 | 23365 | 0 | 13549 | 0 | 270566 | 0 | 0 | 0 |
| PAULA CLAYTON | |||||||||||||
| 249352 | 0 | 0 | 0 | 0 | 0 | 24935 | 0 | 4746 | 0 | 279033 | 0 | 0 | 0 |
| MICHAEL LAMMA | |||||||||||||
| 165754 | 0 | 15000 | 0 | 0 | 0 | 18075 | 0 | 5028 | 0 | 203857 | 0 | 0 | 0 |
| JOHN MADIGAN | |||||||||||||
| 145422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8733 | 0 | 154155 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: ROBERT GEBBIA - $15,000 MICHAEL LAMMA - $15,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON DECEMBER 1, 2010, AT THE ANNUAL MEETING, CHANGES WERE MADE TO THE BY-LAWS WHICH INCLUDED REVISION OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT WILL THEN BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FINALLY, THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. | |
| THE GOVERNANCE AND NOMINATING COMMITTEE ASKS IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE NOMINATING OR RE-NOMINATING SOMEONE TO THE BOARD. IN ADDITION, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE IF THERE ARE ANY CONFLICTS AT THE START OF EACH CALENDAR YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S AND MEDICAL DIRECTOR'S COMPENSATION ARE REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND/OR OUTSIDE COMPENSATION SURVEY DATA FROM TIME TO TIME AS PART OF ITS REVIEW. THE EXECUTIVE COMMITTEE IS COMPRISED OF BETWEEN 10 AND 12 BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS EACH YEAR AND IS CHAIRED BY THE BOARD CHAIR. FURTHER, AS A MATTER OF PRACTICE, THE EXECUTIVE DIRECTOR PRESENTS, TO THE EXECUTIVE COMMITTEE, HIS/HER ANNUAL COMPENSATION RECOMMENDATIONS FOR ALL SENIOR LEVEL STAFF AND ASKS THE EXECUTIVE COMMITTEE TO APPROVE SUCH RECOMMENDATIONS. THE FOLLOWING IS THE BOARD POLICY ON EXECUTIVE COMPENSATION THAT WAS RECOMMENDED BY AFSP'S GOVERNANCE COMMITTEE OF THE BOARD AND WAS ADOPTED BY THE BOARD OF DIRECTORS. "THE EXECUTIVE COMMITTEE SHOULD SERVE AS THE COMPENSATION COMMITTEE FOR THE REVIEW AND DETERMINATION OF EXECUTIVE STAFF COMPENSATION (EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR). THE COMMITTEE SHOULD PERIODICALLY REVIEW COMPARATIVE MARKET DATA ON NONPROFIT EXECUTIVE COMPENSATION, AS WELL AS TRENDS IN THE NONPROFIT FIELD HAVING TO DO WITH EXECUTIVE COMPENSATION. THIS ANALYSIS SHOULD TAKE PLACE WHEN THERE IS A NEW HIRE AND WHEN DECISIONS ON EXECUTIVE STAFF COMPENSATION ARE TO TAKE PLACE. THE EXECUTIVE COMMITTEE SHOULD CONTINUE TO BE RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S PERFORMANCE. ALL STAFF PERFORMANCE APPRAISALS SHOULD CONTINUE TO BE THE RESPONSIBILITY OF THE IMMEDIATE SUPERVISOR. THE PERFORMANCE APPRAISALS OF THE TOP MANAGEMENT POSITIONS REPORTING TO THE EXECUTIVE DIRECTOR, INCLUDING THE MEDICAL DIRECTOR POSITION, SHOULD CONTINUE TO BE THE RESPONDSIBILITY OF THE EXECUTIVE DIRECTOR, WITH INPUT PROVIDED BY THE VOLUNTEER OFFICERS AND/OR COMMITTEE CHAIRS THAT WORK CLOSELY WITH THESE TOP MANAGEMENT POSITIONS." | FORM 990, PART VI, SECTION B, LINE 15 | |
| AFSP'S FINANCIAL REPORTS ARE PUBLISHED IN THE ANNUAL REPORT, WHICH IS POSTED EACH YEAR ON THE AFSP WEBSITE, SENT TO THE BOARD OF DIRECTORS, OTHER AFSP NATIONAL AND CHAPTER VOLUNTEER LEADERS, AND THE MAJOR DONORS TO THE ORGANIZATION. THE INFORMATION IS ALSO SENT TO ANYONE FROM THE PUBLIC REQUESTING A COPY. THE FINANCIAL REPORTS ARE ALSO PROVIDED AS PART OF FILINGS SUBMITTED TO STATES AS PART OF AFSP'S CHARITABLE SOLICITATION FILINGS AND TO CORPORATIONS, FOUNDATIONS AND OTHER GRANT MAKING INSTITUTIONS AS PART OF REQUESTS FOR FUNDING. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 309,385. | FORM 990, PART XI, LINE 5: |
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