CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-14
IRS object ID
201111659349300606
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-14T08:44:39-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Crohn's & Colitis Foundation of America IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCROHNameControl
Phone2126853440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 Park Avenue SouthAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100168804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKenneth TirinoName
TitleCFOTitle
Phone2128653440Phone
Date Signed2011-06-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2125429609Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personrichard geswellNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1386 park avenue south 17th flAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts56338477GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ccfa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases. (PY 2009 represents a short year Sept-Dec return due to change in FY.)ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees382TotalNbrEmployees
Total Nbr Volunteers4613TotalNbrVolunteers
Total Gross UBI13745TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13419858ContributionsGrantsPriorYear
Contributions Grants Current Year43583147ContributionsGrantsCurrentYear
Program Service Revenue Prior Year69115ProgramServiceRevenuePriorYear
Program Service Revenue CY397414ProgramServiceRevenueCY
Investment Income Prior Year499824InvestmentIncomePriorYear
Investment Income Current Year414574InvestmentIncomeCurrentYear
Other Revenue Prior Year150550OtherRevenuePriorYear
Other Revenue Current Year797332OtherRevenueCurrentYear
Total Revenue Prior Year14139347TotalRevenuePriorYear
Total Revenue Current Year45192467TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5378412GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16007347GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4939471SalariesEtcPriorYear
Salaries Etc Current Year16719004SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year13889TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY255874TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4149467TotalFundrsngExpCurrentYear
Other Expense Prior Year4070357OtherExpensePriorYear
Other Expenses Current Year15315617OtherExpensesCurrentYear
Total Expenses Prior Year14402129TotalExpensesPriorYear
Total Expenses Current Year48297842TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-262782RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3105375RevenuesLessExpensesCY
Total Assets BOY22007707TotalAssetsBOY
Total Assets EOY22788526TotalAssetsEOY
Total Liabilities BOY13924219TotalLiabilitiesBOY
Total Liabilities EOY17375842TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8083488NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5412684NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOR OVER FOUR DECADES, THE CROHN'S & COLITIS FOUNDATION HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. CCFA HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS AND SEEDING THE FIELD WITH GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF IBD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense20486042Expense
Grants0Grants
Revenue274780Revenue
DescriptionCCFA provides information and education in an effort to reach the more than 1.4 million IBD patients and their families through a variety of periodicals (Take Charge, Under the Microscope), books, awareness campaigns, local chapters, its Webcasts, and through its website. CCFA also reaches its many members with exclusive mailings. CCFA also offers professional education on Inflammatory Bowel Diseases, its professional journal, and health professional workshops. Revenues reported as program service revenue of $397,414 represents camp registration fees for workshops/camp programs run for children and families affected by either crohn's disease or colitis. CCFA support services are delivered through its chapters nationwide which offer more than 220 support groups annually, summer camps for children with IBD, and a range of educational and training programs for local communities. Read more about CCFA's chapters on its website, www.ccfa.org, or view its webcasts.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17750877Expense
Grants16007347Grants
Revenue0Revenue
DescriptionResearch - Since its inception, CCFA has been at the forefront of medical research in Crohn's disease and ulcerative colitis -collectively known as inflammatory bowel disease (IBD). There are two main research categories. Basic research explores the scientific foundations of the diseases. It answers such questions as: What is the underlying cause of Crohn's and colitis? Which genes are involved in these diseases? Although basic research is complex and can be difficult for laypersons to understand, these studies will ultimately lead to the cure for IBD. Clinical research determines which medical and surgical options work best for patients. - CCFA has played a role in every major scientific breakthrough in IBD, from generating data that led to new therapies to the discovery of the first gene for Crohn's. - CCFA invests in human resources: It takes 10 years to "build" a full-fledged, senior investigator. To make sure that the most talented researchers enter and remain in the field of IBD, CCFA provides research training awards to develop the next generation of investigators. Many of today's most prominent researchers received training awards from CCFA early in their careers. - CCFA sets the research agenda: CCFA brings together the finest minds in the international scientific community (both basic and clinical) to develop and update our strategic plan for research "Challenges in IBD Research". - CCFA research generates important data. In a 2005 survey of 200 researchers, 107 reported publishing more than 500 articles based on CCFA-funded research.Description
FieldValueIRS element (for citing)
Total Program Service Expense38236919TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096173NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees382NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidtruePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKENNETH TIRINO - CFONamePerson
Telephone Number2126853440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1386 PARK AVE S 17TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100168804ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Richard Geswell
President/Trustee (non-voting)60.0XX421588061347
Gary Sinderbrand
Chairman6.0XX000
Bernard Eizen Esq
General Counsel and Secretary6.0XX000
Lloyd Mayer MD
trustee6.0X000
Irwin Rosenthal
trustee6.0X000
Suzanne Rosenthal
trustee6.0X000
Shelby Modell
trustee6.0X000
David Alberga
trustee6.0X000
Jonathan Braun MD PhD
trustee6.0X000
Kenneth Edmonds
Trustee6.0X000
Lawrence Finkelstein
Trustee6.0X000
mark goldman
Trustee6.0X000
Michael Koss
Trustee6.0X000
Nancy Lynn
Trustee6.0X000
Joel Margolese
Trustee6.0X000
Jeffrey Margolis
Trustee6.0X000
steve goodman
Trustee6.0X000
jennifer feiken
trustee6.0X000
Paul Salerno
Treasurer6.0XX000
Vance GIbbs
trustee6.0X000
Marcy Bolduc-Glagola
trustee6.0X000
Francisco Sylvester MD
trustee6.0X000
Paul Tartell MD
trustee6.0X000
Maura Breen
Trustee6.0X000
David Piccoli MD
Trustee6.0X000
Michele Rubin
Trustee6.0X000
Lee Denson
trustee6.0X000
Michael Galvin
CFO/COO (through 09/17/2010)40.0X235020025008
Judith Arner Brown
chief development officer40.0198777019495X
Kimberly Frederick
VP Patient/professional svcs40.0153199017216X
Ronald Carey
senior director/info tech40.012607029736X
Matthew Yeingst
director/chapter services40.01256206281X
staci brown
director/national events40.0157766017108X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1418040TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation176191TotalOtherCompensation
Number Individuals GT100 K20NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
direct print communications
201 E SANDPOINTE suite 400SANTA ANACA92707printing1230425
ROBERT MICHAEL EDUCATIONAL INSTITUT
617 STATION AVENUEHADDON HEIGHTSNJ080351906educational services521266
convio
11501 domain drive suite 200AUSTINTX78758marketing293245
intouch solutions
10975 BENSON DRIVE SUITE 200OVERLAND PARKKS66210marketing278000
pidi
1800 diagonal road suite 400ALEXANDRIAVA22314database management256789
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Federated Campaigns1488642FederatedCampaigns
Fundraising Events21854350FundraisingEvents
Government Grants475854GovernmentGrants
All Other Contributions19764301AllOtherContributions
Noncash Contributions923428NoncashContributions
Total Contributions43583147TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATION & CAMP REGISTRATION FEESDescription
Business Code900099BusinessCode
Total Revenue Column397414TotalRevenueColumn
Related Or Exempt Function Income397414RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue397414TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column229922TotalRevenueColumn
Exclusion$229,922ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column358833TotalRevenueColumn
Exclusion$358,833ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

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Securities6111580Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5926928Securities

Gain Or Loss GainOrLoss

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Securities184652Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column184652TotalRevenueColumn
Exclusion$184,652ExclusionAmount
FieldValueIRS element (for citing)
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Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming292975GrossIncomeGaming
Gaming Direct Expenses16313GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column276662TotalRevenueColumn
Exclusion$276,662ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
AD REVENUE9000991374513745
MISCELLANEOUS900099148092$148,092
FieldValueIRS element (for citing)
Total Other Revenue161837TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45192467TotalRevenueColumn
Related Or Exempt Function Income397414RelatedOrExemptFunctionIncome
Unrelated Business Revenue13745UnrelatedBusinessRevenue
Exclusion$1,198,161ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15695404Total
Program Services15695404ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total311943Total
Program Services311943ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1418040Total
Program Services944415ProgramServices
Management And General277936ManagementAndGeneral
Fundraising195689Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11849704Total
Program Services7887544ProgramServices
Management And General2328380ManagementAndGeneral
Fundraising1633780Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2528116Total
Program Services1682895ProgramServices
Management And General496623ManagementAndGeneral
Fundraising348598Fundraising

Payroll Taxes PayrollTaxes

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Total923144Total
Program Services614511ProgramServices
Management And General181342ManagementAndGeneral
Fundraising127291Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total35708Total
Program Services16216ProgramServices
Management And General17995ManagementAndGeneral
Fundraising1497Fundraising

Fees For Services Accounting FeesForServicesAccounting

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Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total114226Total
Management And General114226ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total255874Total
Fundraising255874Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

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Total3901606Total
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Management And General330690ManagementAndGeneral
Fundraising67563Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total544630Total
Program Services349673ProgramServices
Management And General114550ManagementAndGeneral
Fundraising80407Fundraising

Office Expenses OfficeExpenses

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Total1193995Total
Program Services783789ProgramServices
Management And General241023ManagementAndGeneral
Fundraising169183Fundraising

Information Technology InformationTechnology

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Total0Total

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Total1526413Total
Program Services976562ProgramServices
Management And General323074ManagementAndGeneral
Fundraising226777Fundraising

Travel Travel

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Total1372484Total
Program Services942893ProgramServices
Management And General252413ManagementAndGeneral
Fundraising177178Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total784145Total
Program Services747553ProgramServices
Management And General21500ManagementAndGeneral
Fundraising15092Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total289392Total
Program Services185124ProgramServices
Management And General61264ManagementAndGeneral
Fundraising43004Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
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PUBLICATIONS16363611056344340798239219
DATABASE MANAGEMENT810568526459166933117176
TELEPHONE & COMMUNICATIONS48412531386910003770219
PROV FOR DOUBTFUL ACCTS-242308-155241-51158-35909

All Other Expenses AllOtherExpenses

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Total1120465Total
Program Services726698ProgramServices
Management And General231365ManagementAndGeneral
Fundraising162402Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total48297842Total
Program Services38236919ProgramServices
Management And General5911456ManagementAndGeneral
Fundraising4149467Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY4618912BOY
EOY6929930EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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EOY4576738EOY
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Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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EOY1012926EOY
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Land Buildings Equipment Basis2566220LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2102815LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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BOY593946BOY
EOY463405EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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BOY7465968BOY
EOY8856389EOY

Investments Other Securities InvestmentsOtherSecurities

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BOY41358BOY
EOY45416EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY654710BOY
EOY903722EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22007707BOY
EOY22788526EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1019910BOY
EOY1118983EOY

Grants Payable GrantsPayable

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BOY11845912BOY
EOY15567218EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY531605BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY526792BOY
EOY689641EOY

Total Liabilities TotalLiabilities

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BOY13924219BOY
EOY17375842EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

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BOY-296436BOY
EOY-773372EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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BOY8379924BOY
EOY6186056EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

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BOY8083488BOY
EOY5412684EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22007707BOY
EOY22788526EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3105375ReconcilationRevenueExpenses
Reconcilation Other Changes434571ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30104088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39906741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24484415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13419858CurrentTaxYearMinus1Year
Current Tax Year43742531CurrentTaxYear
Total151657633Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30104088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39906741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24484415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13419858CurrentTaxYearMinus1Year
Current Tax Year43742531CurrentTaxYear
Total151657633Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12575571AmountsSubstContributorsTotal
Public Support Total170139082062PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years429905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years521546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year220831CurrentTaxYearMinus1Year
Current Tax Year588755CurrentTaxYear
Total2005355Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year13745CurrentTaxYear
Total180426Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238183CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2493326CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53743CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year148092CurrentTaxYear
Total2933344Total
FieldValueIRS element (for citing)
Total Support156776758TotalSupport
Gross Receipts From Admissions Etc269751GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88713PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94665PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$43,329DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$70,897OtherActivitiesAmount
Total Lobbying Expenditures IIB114226TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchedule C, Part II-B, Line 1(i)Identifier
ExplanationThe Crohn's & Colitis Foundation of America, Inc. (CCFA) pays the Health and Medicine Counsel of Washington D.C. to keep the organization up-to-date on what is transpiring with legislation on Capitol Hill concerning health and medicine. It should be noted that the Health and Medicine Counsel of Washington is a healthcare advocacy group that may lobby on behalf of healthcare organizations; however, it is not paid to directly undertake any lobbying activities on behalf of CCFA. CCFA holds a "Day on the Hill" event every year, in which patients suffering with Crohn's disease volunteer to travel to Washington D.C. to discuss proposed healthcare bills with legislators. The "Day on the Hill" event was conducted during the calendar year 2010, for which expenses were incurred of approximately $43,329. Expenditures of $43,329 for the Day on the Hill of event have been reported on Schedule C, Part II-B, 1(g). Included within the $43,329 are expenses incurred for mailings made to members, legislators or the public (line 1(d)); accordingly the Foundation has marked box 1(d) yes, but not reported an expense on that line (to avoid double-counting).Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis230656OtherCostOrOtherBasis
Depreciation166092Depreciation
Book Value64564BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1925004OtherCostOrOtherBasis
Depreciation1644417Depreciation
Book Value280587BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis410560OtherCostOrOtherBasis
Depreciation292306Depreciation
Book Value118254BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings463405TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
GIFT ANNUNITY LIABILITY$529,066
DEFERRED RENT$160,575
FieldValueIRS element (for citing)
Total Of Amounts689641TotalOfAmounts
Total Revenue45192467TotalRevenue
Total Expenses48297842TotalExpenses
Excess Or Deficit For Year-3105375ExcessOrDeficitForYear
Net Unrealized GL On Investments393716NetUnrealizedGLOnInvestments
Other$40,855OtherAmount
Total Adjustments434571TotalAdjustments
Excess Or Deficit Per FS-2670804ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt46600501TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments393716NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities973463DonatedSrvcAndUseOfFacilities
Other Revenues40855OtherRevenues
Revenue Not Rptd F9901408034RevenueNotRptdF990
Revenue Subtotal45192467RevenueSubtotal
Total Revenue Per Form99045192467TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt49271305TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities973463DonatedServicesUseOfFacilities
Expenses Not Rptd F990973463ExpensesNotRptdF990
Expenses Subtotal48297842ExpensesSubtotal
Total Expenses Per Form99048297842TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Reconciliation of Net AssetsPart XI, Line 8Changes in gift annuities valuations: $40,855
Reconciliation of RevenuePart XII, Line 2dChanges in gift annuities valuations: $40,855
Income TaxesPart XThe Foundation adopted guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement as of January 1, 2010. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under the Code, however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the Code. The tax years ending 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes. The adoption of this guidance did not have an impact on the Foundation's financial statements as management believes that there are no uncertain tax positions within its financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)00GrantmakingResearch231408
Middle East and North Africa00Grantmakingresearch64238
North America00Grantmakingresearch16297
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent311943SubtotalAmountSpent
Total Amount Spent311943TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Middle East/North AfricaRESEARCH64238wire
north americaRESEARCH16297wire
EuropeRESEARCH10000wire
europeRESEARCH29250wire
europeRESEARCH130433wire
EuropeRESEARCH32175wire
europeRESEARCH29550wire
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs7TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchedule F, Part I, Line 1Identifier
ExplanationThe process for monitoring grants to researchers outside the United States is the same as the process undertaken for those inside the United States. (See Schedule I) Grants are awarded for specific projects for specific research and CCFA requires the researcher to issue progress reports periodically as the project is being done. Most awards are gifted for a period of 3 years and if the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
infocision management corporation325 SRPINGSIDE DRIVEATTN ACCOUNTING DEPTAKRONOH44333tele- marketingfalse29297536750256225
thompson habib denisondirect mailfalse24604961085842351912
sanky communicationdirect mailfalse11906211105401080081
FieldValueIRS element (for citing)
Total Gross Receipts3944092TotalGrossReceipts
Total Retained By Contractors255874TotalRetainedByContractors
Total Net To Organization3688218TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1take stepsNameOfEvent1
Gross Receipts Event18257224GrossReceiptsEvent1
Charitable Contributions Event17622498CharitableContributionsEvent1
Gross Revenue Event1634726GrossRevenueEvent1
Other Direct Expenses Event1634726OtherDirectExpensesEvent1
Name Of Event2team challengeNameOfEvent2
Gross Receipts Event28151091GrossReceiptsEvent2
Charitable Contributions Event26224394CharitableContributionsEvent2
Gross Revenue Event21926697GrossRevenueEvent2
Other Direct Expenses Event21926697OtherDirectExpensesEvent2
Total Number Of Other Events312TotalNumberOfOtherEvents
Gross Receipts Other Events10648804GrossReceiptsOtherEvents
Charitable Contrib Other Events8007458CharitableContribOtherEvents
Gross Revenue Other Events2641346GrossRevenueOtherEvents
Other Direct Expenses Other Events2641346OtherDirectExpensesOtherEvents
Gross Receipts Total27057119GrossReceiptsTotal
Charitable Contributions Total21854350CharitableContributionsTotal
Gross Revenue Total Events5202769GrossRevenueTotalEvents
Other Direct Expenses Total Events5202769OtherDirectExpensesTotalEvents
Direct Expense Summary Events5202769DirectExpenseSummaryEvents

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming292975GrossRevenueOtherGaming
Other Direct Expenses Other Gaming16313OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming292975GrossRevenueTotalGaming
Other Direct Expenses Total Gaming16313OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming16313DirectExpenseSummaryGaming
Net Gaming Income Summary276662NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
States Where Gaming ConductedFLStatesWhereGamingConducted
States Where Gaming ConductedGAStatesWhereGamingConducted
States Where Gaming ConductedMIStatesWhereGamingConducted
States Where Gaming ConductedNYStatesWhereGamingConducted
States Where Gaming ConductedPAStatesWhereGamingConducted
States Where Gaming ConductedWAStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoSchedule OExplanationIfNo
License Suspended EtctrueLicenseSuspendedEtc
Explanation If YesSchedule OExplanationIfYes
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonSee Schedule ONameOfGamingRecKeeperPerson
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonSee Schedule OGamingManagerNamePerson
Charitable Distrib RequiredfalseCharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule G, part II - Fundraising EventsThe Crohn's & Colitis Foundation of America, Inc. ("CCFA") has over 50,000 members and 41 chapters nationwide. Essential to CCFA's mission is its ongoing fundraising efforts that enable it to fund further research, as well as educational and support activities. CCFA raises more than $40 million annually through memberships, fundraising events, sponsorships, and other programs. Since the organization compiles its special events information for financial statements purposes on an aggregate basis, CCFA is unable to determine precisely how much of the gross revenue generated from special events is derived from pure contributions and how much from services rendered. To that end, CCFA is reporting, for 990 purposes, an amount as "services rendered" that equals the expense of conducting the event since it is reasonable to project that the costs of holding each event were passed through to the attendees.
Schedule G, Part III - Gaming ActivitiesThe Crohn's & Colitis Foundation of America, Inc. only partakes in gaming activities to the extent the organization holds a raffle or game of chance during a gala, dinner or other special event. Each chapter is responsible for conducting its own special event activities and, as such, the organization does not have one person who oversees all gaming activities for purposes of Schedule G, Part III, Lines 14 & 16. Raffles are conducted as part of special events and not as separate fundraising activities. Chapters are responsible for securing applicable licenses and complying with reporting requirements. For the period covered by this return, only seven chapters held raffles: California, Florida, Georgia, Michigan, New York, Pennsylvania, and Washington.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (66 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Baylor College of Medicine
6621 Fannin StreetHoustonTX77030741613878501(c )(3)50000RESEARCH
Benaroya Research Institute
1201 Ninth AvenueSeattleWA98101910653422501(c )(3)29125RESEARCH
Beth Israel Deaconess Medical Center
330 Brookline AvenueBostonMA02215042103881501(c )(3)191104RESEARCH
Brigham & Women's Hospital
75 Francis StreetBostonMA02215042312909501(c )(3)216297RESEARCH
Brooklyn College of City University of New York
2900 Bedford AvenueBrooklynNY11210131988190501(c )(3)92500RESEARCH
California Institute of Technology
1200 East California BlvdPasadenaCA91125951643307501(c )(3)178431RESEARCH
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106136193105501(c )(3)77338RESEARCH
Cedars-Sinai Medical Center
110 George Burns RoadLos AngelesCA90048951644600501(c )(3)96438RESEARCH
Cincinnati Children's Hospital Medical Center
3333 Burnet AvenueCincinnatiOH452293039136193105501(c )(3)305275RESEARCH
Cornell University
373 Pine Tree RoadIthacaNY14850150532082501(c )(3)117684RESEARCH
Dana-Farber Cancer Institute
44 Binney StreetBostonMA02215042263040501(c )(3)42523RESEARCH
Dartmouth Medical School
1 Medical Center DriveLebanonNH03756020222111501(c )(3)6250RESEARCH
Emory University
1639 Pierce DriveAtlantaGA30322580566256501(c )(3)1864316RESEARCH
Evanston Northwestern Healthcare Research Institut
2650 Ridge AveEvanstonIL60201364191793501(c )(3)117975RESEARCH
Federation of Clinical Immunology Societies (FOCIS
555 E Wells StreetMilwaukeeWI532023800760715404501(c )(3)15000RESEARCH
Health Research IncNYSDOH
One University PlaceRensselaerNY12144141402155501(c )(3)64348RESEARCH
Iowa State University
Pearson HallAmesIA50011426004224501(c )(3)34815RESEARCH
Johns Hopkins University
733 N BroadwayBaltimoreMD21205520595110501(c )(3)34675RESEARCH
La Jolla Institute for Allergy & Immunology
9420 Athena CircleLa JollaCA92037330328688501(c )(3)219668RESEARCH
Massachusetts General Hospital (The General Hosp
55 Fruit Street GRJ8BostonMA02114042697983501(c )(3)879674RESEARCH
Mayo Clinic and Foundation
200 First Street SWRochesterMN55905411506440501(c )(3)26240RESEARCH
Medical College of Wisconsin
9200 West Wisconsin AvenueMilwaukeeWI53226390806261501(c )(3)45000RESEARCH
Medical University of South Carolina
173 Ashley AvenueCharlestonSC29403570967350501(c )(3)63909RESEARCH
Michigan State University
Department of Biochemistry and MoleEast LansingMI488241319386005984501(c )(3)35750RESEARCH
Montana State University
109 Lewis HallBozemanMT597173520816010045501(c )(3)64350RESEARCH
Mount Sinai School of Medicine
1425 Madison AvenueNew YorkNY10029136171197501(c )(3)489065RESEARCH
National Institute of Allergy & Infectious Disease
900 Rockville PikeBethesdaMD20892520858115501(c )(3)92360RESEARCH
New York University School of Medicine
550 First AvenueNew YorkNY10016135562309501(c )(3)156192RESEARCH
Northwestern University
303 E Chicago AvenueChicagoIL60611362167817501(c )(3)101525RESEARCH
Pennsylvania State University
S-126 Henderson BuildingUniversity ParkPA168026504246000376501(c )(3)47905RESEARCH
Purdue University
725 Harrison StreetWest LafayetteIN497072027356002041501(c )(3)32175RESEARCH
Rosalind Franklin University of Medicine and Scien
3333 Green Bay RoadNorth ChicagoIL60064362181973501(c )(3)62571RESEARCH
Seattle Children's Research Institute
1900 9th Avenue 9th FloorSeattleWA98101911156519501(c )(3)160875RESEARCH
Society for Mucosal Immunology
5272 River Road Suite 630BethesdaMD208161453541419447501(c )(3)10000RESEARCH
Stanford University School of Medicine
300 Pasteur DriveStanfordCA94305170207331501(c )(3)29125RESEARCH
Texas A&M Research Foundation
3578 TAMUCollege StationTX778433578311702109501(c )(3)22917RESEARCHWellborn Road and University Drive
The Burnham Institute
10901 N Torrey Pines RoadLa JollaCA92037510197108501(c )(3)57800RESEARCH
The Children's Hospital of Boston
300 Longwood AvenueBostonMA02215042774441501(c )(3)100306RESEARCH
The Cleveland Clinic Foundation
9500 Euclid AvenueClevelandOH44195340714585501(c )(3)33070RESEARCH
The Forsyth Institute
140 FenwayBostonMA02215042104230501(c )(3)64342RESEARCH
The Rockefeller University
1230 York AvenueNew YorkNY10065131624158501(c )(3)71438RESEARCH
Tufts University
200 Westboro RoadNorth GraftonMA01536043400617501(c )(3)131083RESEARCH
University of Alabama at Birmingham
845 19th streetSouth BirminghamAL35294636005396501(c )(3)357911RESEARCH
University of California Los Angeles
675 Charles E Young Drive SouthLos AngelesCA90095956006143501(c )(3)244950RESEARCH
University of California San Diego
9500 Gilman DriveLa JollaCA92093946036493501(c )(3)277402RESEARCH
University of California San Francisco
513 Parnassus AvenueSan FranciscoCA94143946036493501(c )(3)347375RESEARCH
University of Chicago
5841 S Maryland AvenueChicagoIL60637362177139501(c )(3)537817RESEARCH
University of Colorado Denver
13001 East 17th PlaceAuroraCO80045846000555501(c )(3)497503RESEARCHPO BOX 6508
University of Connecticut Health Center
263 Farmington AvenueStorrsCT060301319521725543501(c )(3)143575RESEARCH
University of Illinois at Chicago
840 S WoodChicagoIL60612376000511501(c )(3)108829RESEARCH
University of Maryland School of Medicine
22 South Greene StreetBaltimoreMD21201526002033501(c )(3)125387RESEARCH
University of Massachusetts Medical Center
364 Plantation StreetWorcesterMA016052324043167352501(c )(3)117975RESEARCH
University of Miami
1475 NW 12th AvenuemiamiFL33136590624458501(c )(3)89104RESEARCH
University of Michigan
200 Zina Pitcher PlaceAnn ArborMI481090586386006309501(c )(3)49992RESEARCH4410 Kresge 111
University of New Mexico
1 University of New MexicoAlbuquerqueNM87131856000642501(c )(3)128700RESEARCH
University of North Carolina at Chapel Hill
104 Airport DriveChapel HillNC27599566001393501(c )(3)632872RESEARCH
University of Pennsylvania School of Medicine
415 Curie BoulevardPhiladelphiaPA19104231352685501(c )(3)73251RESEARCH
University of Rochester School of Medicine
601 Elmwood AvenueRochesterNY14642160743209501(c )(3)135850RESEARCH
University of South Carolina
921 Assembly St room 301ColumbiaSC29208570967350501(c )(3)11259RESEARCH
University of Texas Medical Branch
301 University BoulevardGalvestonTX775551070746000949501(c )(3)166733RESEARCH
University of Texas Southwestern Medical Center at
5323 Harry Hines BoulevardDallasTX752358884756002868501(c )(3)178012RESEARCH
University of Virginia Digestive Health Ctr
Lane RoadCharlottesvilleVA22908546001796501(c )(3)17438RESEARCH
University of Washington School of Medicine
Box 357190SeattleWA981957190846000555501(c )(3)162603RESEARCH
Vanderbilt University
21st and Garland AvenueNashvilleTN372322576620476822501(c )(3)48542RESEARCH
Washington University School of Medicine
660 S Euclid AvenueSt LouisMO63110126238900501(c )(3)592307RESEARCH
Yale University School of Medicine
300 Cedar StreetNew HavenCT06520590624458501(c )(3)293145RESEARCH
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants60TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantsIdentifier
Return ReferencePart I, Line 1ReturnReference
ExplanationThe Crohn's & Colitis Foundation of America, Inc. ("CCFA") is a non-profit organization dedicated to finding the cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. Grants are awarded for specific projects for specific research and CCFA requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years and a progress report to the CCFA Board of Directors is required on an annual basis. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Richard Geswell
42158800000375790237680482935000
Judith Arner Brown
198777000009939095560218272000
Kimberly Frederick
153199000007660095560170415000
Michael Galvin
120830001141900117510132570260028000
Ronald Carey
126070006304234321558060
staci brown
1312410265250007888092200174874000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchedule jIdentifier
Return ReferencePart I, Line 4aReturnReference
ExplanationIn 2010, the Foundation made a severance payment to Chief Financial Officer, Michael Galvin. Mr. Galvin received $114,190 of severance, which has been reported in Schedule J, Part II, column (b)(iii).Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
David Alberga
Board Member270000See Schedule Ofalse
Tyler Hillstrom
Son-in-law - Board Member53854See Schedule Ofalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule L, Part IVIdentifier
ExplanationBoard of Trustees member, David Alberga, is the President and CEO of Active Network, Inc., an organization that transacts business with the Crohn's & Colitis Foundation of America, Inc. ("CCFA") CCFA uses a website to process online contributions for its special events; this website is affilated with Active Network, Inc. CCFA paid $270,000 to Active Network Inc. This transaction has been fully disclosed in CCFA's audited financial statements. Additionally, Tyler Hillstrom, Interim Executive Director, and Michael Koss, Board of Trustees member, have a family relationship. Mr. Hillstrom was compensated by CCFA in the amount of $53,854 the year ending December 31, 2010.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions85NumberOfContributions
Noncash Contribs Rptd F990923428NoncashContribsRptdF990
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchedule MIdentifier
ExplanationThe Foundation often receives contributions of publicly traded securities. The Foundation's investment manager or brokerage firm is tasked with selling these securities.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Governing Body and managementPart VI, Line 2Irwin Rosenthal and Suzanne Rosenthal, co-founders of the Crohn's and Colitis Foundation of America, Inc., have a family relationship.
PoliciesPart VI, Line 11The Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to each member of the Audit Committee, a standing committee of the Board of Trustees, for discussion and comment. Each committee Member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.
PoliciesPart VI, Line 12Each officer, director, trustee and key employee of the Crohn's & Colitis Foundation of America, Inc. ("CCFA") is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with CCFA. CCFA monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.
PoliciesPart VI, Line 15The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic locations, tenure, mission and other factors help determine senior leadership compensation. The President's compensation is determined on an annual basis by the Chairman of the Board using guidelines and comparability data provided in a 2009-2010 National Compensation Study of Chief Staff Executives as statistically prepared by an independent research firm. The Foundation has taken further initiative to benchmark executive level pay by hiring an independent compensation consultant to review and validate the compensation it pays all employees. CCFA anticipates that the consultant will continue the Foundation's policy of relying on benchmarking surveys and other industry data to compare the salaries CCFA pays to its executives with compensation paid to executives of other not for profit organizations of similar size.
disclosurespart vi, line 19The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.ccfa.org. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at management's discretion.
ContributionsPart VIII - Noncash contributionsThe Crohn's & Colitis Foundation of America, Inc. ("CCFA") has utilized the services of Car Program, Inc., an organization that receives donated vehicles, sells them and remits the net proceeds to several charitable organizations. The vehicles are not donated directly to CCFA nor does CCFA have ownership rights to them. In 2010, CCFA received $34,511 in revenues from this program. Additionally, CCFA receives considerable in-kind contributions primarily in the form of donated public service announcements on television and radio stations. The value of such in-kind contributions, based upon information provided by third-party media services, is reflected in the statement of activities as contributed airtime revenue and health professional education and public information program service expense. Since donated services are not reported on the Form 990, CCFA has not reported the contributed airtime on Schedule M nor on Part VIII, Line 1(g). For the year ending December 31, 2010, contributed airtime amounted to $973,463.
reconciliation of net assetspart xi, line 5Changes in gift annuities valuations: $ 40,855 Unrealized gain: 392,082 --------- $432,937 =========

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