TOBACCO FREE KIDS ACTION FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TOBACCO FREE KIDS ACTION FUND (EIN 52-1974904)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-10-19
- IRS object ID
- 201122929349300317
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-19T16:05:15-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521974904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBACCO-FREE KIDS ACTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOBA | NameControl |
| Phone | 2022965469 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW L MYERS | Name |
| Title | PRESIDENT | Title |
| Phone | 2022965469 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Anapolsky | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW L MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22230507 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.TOBACCOFREEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE PUBLIC HEALTH BY PROMOTING THE ADOPTION AND IMPLEMENTATATION OF PROGRAMS THAT REDUCE TOBACCO USE ESPECIALLY AMONG CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 465006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22194728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24397 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 544456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22230507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5422413 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7037287 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1546496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2218226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3140810 | OtherExpensePriorYear |
| Other Expenses Current Year | 4643224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10109719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13898737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9565263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8331770 | RevenuesLessExpensesCY |
| Total Assets BOY | 23710039 | TotalAssetsBOY |
| Total Assets EOY | 32116316 | TotalAssetsEOY |
| Total Liabilities BOY | 575693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 650200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23134346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31466116 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE PUBLIC HEALTH BY PROMOTING THE ADOPTION AND IMPLEMENTATION OF PROGRAMS THAT REDUCE TOBACCO USE ESPECIALLY AMONG CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1524557 | Expense |
| Grants | 370000 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12274416 | Expense |
| Grants | 6667287 | Grants |
| Description | SEE SCHEDULE 0 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13798973 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE M BOLT | NamePerson |
| Telephone Number | 2022965469 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM D NOVELLI | ||||||||
| BOARD CHAIR | 1.0 | X | X | |||||
| CHRISTOPHER CONLEY | ||||||||
| FINANCE COMMITTEE CHAIR | 1.0 | X | ||||||
| DILEEP G BAL MD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| NANCY BROWN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BARRIE FISKE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MICHAEL MOORE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOHN R SEFFRIN PHD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DAVID R SMITH MD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MARK K SHRIVER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| LANCE ARMSTRONG | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JONAH SHACKNAI | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Kyle Picha | ||||||||
| Director | 1.0 | X | ||||||
| MATTHEW L MYERS | ||||||||
| PRESIDENT | 15.0 | X | 98306 | 157916 | 41889 | |||
| JACQUELINE M BOLT | ||||||||
| VP OF F&A AND BOARD TREASURER | 15.0 | X | 65397 | 103763 | 31299 | |||
| DANIEL E MCGOLDRICK | ||||||||
| VP OF RESEARCH / BD. SECRETARY | 1.0 | X | 5606 | 172013 | 43541 | |||
| VINCENT V WILLMORE | ||||||||
| VP OF COMMUNICATIONS | 175698 | 24621 | X | |||||
| Yolonda Richardson | ||||||||
| VP Intl Programs | 4.0 | 19768 | 177967 | 36550 | X | |||
| PATRICIA A LAMBERT | ||||||||
| DIRECTOR INT LEGAL CONSORTIUM | 34.0 | 174900 | 31496 | 36065 | X | |||
| PETER H FISHER | ||||||||
| VP OF STATE ISSUES | 2.0 | 8060 | 153197 | 36029 | X | |||
| PATRICIA SOSA | ||||||||
| DIRECTOR OF LATIN AMERICA TEAM | 4.0 | 15020 | 135228 | 39757 | X | |||
| ANNE J FORD | ||||||||
| VP OF FEDERAL RELATIONS | 16.0 | 67010 | 100565 | 24328 | X | |||
| JOHN M KEIGHTLEY | ||||||||
| VP OF DEVELOPMENT | 1.0 | 1633 | 161682 | 36900 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 455700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1369525 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 350979 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| HEALTHY RUSSIA FOUNDATION | ||||||
| 3-5 GERZETNY PEREULOK | MOSCOW | 0 | RS | 125993 | advocacy | 405899 |
| Fleishman Hillard Mexico SA de CV | ||||||
| MONTE PELVOUX NO 210 3ER PISO B CO | MEXICO CITY | 0 | MX | 115114 | advocacy | 331254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 355 | MembershipDues |
| All Other Contributions | 22194373 | AllOtherContributions |
| Total Contributions | 22194728 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11382 | TotalRevenueColumn |
| Exclusion | $11,382 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIUMS - OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24397 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24397 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22230507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24397 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,382 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370000 | Total |
| Program Services | 370000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6667287 | Total |
| Program Services | 6667287 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206937 | Total |
| Program Services | 201491 | ProgramServices |
| Management And General | 5335 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602977 | Total |
| Program Services | 1581291 | ProgramServices |
| Management And General | 18545 | ManagementAndGeneral |
| Fundraising | 3141 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144269 | Total |
| Program Services | 142317 | ProgramServices |
| Management And General | 1669 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145640 | Total |
| Program Services | 143597 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118403 | Total |
| Program Services | 116760 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26966 | Total |
| Program Services | 10649 | ProgramServices |
| Management And General | 16317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24391 | Total |
| Management And General | 24391 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285505 | Total |
| Program Services | 285505 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2507011 | Total |
| Program Services | 2507011 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61558 | Total |
| Program Services | 49056 | ProgramServices |
| Management And General | 12478 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71708 | Total |
| Program Services | 71542 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149006 | Total |
| Program Services | 149006 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649993 | Total |
| Program Services | 649993 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131609 | Total |
| Program Services | 131609 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9003 | Total |
| Management And General | 9003 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4615 | Total |
| Management And General | 4615 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PUBLIC SVCS MEDIA | 562965 | 562965 |
| RECRUITING | 9886 | 9886 |
| DUES AND SUBSCRIPTIONS | 2113 | 2113 |
| TRANSLATIONS | 115075 | 115075 |
| RESEARCH | 31820 | 31820 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13898737 | Total |
| Program Services | 13798973 | ProgramServices |
| Management And General | 95672 | ManagementAndGeneral |
| Fundraising | 4092 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458937 | BOY |
| EOY | 20853806 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249990 | BOY |
| EOY | 11261208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112 | BOY |
| EOY | 1302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23710039 | BOY |
| EOY | 32116316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508244 | BOY |
| EOY | 374950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67449 | BOY |
| EOY | 275250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575693 | BOY |
| EOY | 650200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094580 | BOY |
| EOY | 2908479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21039766 | BOY |
| EOY | 28557637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23134346 | BOY |
| EOY | 31466116 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23710039 | BOY |
| EOY | 32116316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8331770 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 2885 | PoliticalExpenditures |
| Amt Expended For527 Activities | 1135 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 1750 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 2885 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (3 entries)
| Business Name Line2NameOf527Organization/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amt Pd From Internal FundsAmtPdFromInternalFunds | EINEIN |
|---|---|---|---|---|---|---|
| Paul Ray Election | ||||||
| Committee | PO box 977 | Clearfield | UT | 84089 | 250 | |
| Benlon For Kansas | ||||||
| 8725 W 79th St | Overland | KS | 66204 | 500 | 512600500 | |
| Comm to Elect | ||||||
| Hugh Holliman | 223 D South Main Street | Lexington | NC | 27292 | 1000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I-A | Identifier |
| Explanation | TFKAF engages in political campaign activity only to the extent permitted by federal law and the applicable state or local laws. In 2010, TFKAF made direct monetary contributions to state and local candidates for elected office. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $275,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 275250 | TotalOfAmounts |
| Total Revenue | 22230507 | TotalRevenue |
| Total Expenses | 13898737 | TotalExpenses |
| Excess Or Deficit For Year | 8331770 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 8331770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22230507 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22230507 | RevenueSubtotal |
| Total Revenue Per Form990 | 22230507 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13898737 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13898737 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13898737 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X, Line 2 FIN 48 | Identifier |
| Explanation | Effective in 2009, the Action Fund adopted new guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. The impact of the adoption of this guidance did not have a material effect on the financial statements of the Action Fund. Prior to the adoption of this guidance, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with guidance concerning recording of contingencies. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 6 | 7 | Program Services | SUPPT TOBACCO CONTROL | 2231457 |
| South Asia | 6 | 6 | Program Services | SUPPT TOBACCO CONTROL | 975364 |
| Russia and the Newly Independent States | 1 | 2 | Program Services | suppt tobacco control | 691219 |
| Sub-Saharan Africa | Program Services | suppt tobacco control | 348872 | ||
| North America | Program Services | suppt tobacco control | 529141 | ||
| South America | Program Services | suppt tobacco control | 886704 | ||
| Central America and the Caribbean | Program Services | suppt tobacco control | 763033 | ||
| Europe (Including Iceland and Greenland) | Program Services | suppt tobacco control | 136434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 13 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6562224 | SubtotalAmountSpent |
| Total Amount Spent | 6562224 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (81 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Russia | Tobacco Control | 40180 |
| South Asia | Tobacco Control | 25678 |
| Sub-Saharan Africa | Tobacco Control | 87025 |
| South Asia | Tobacco Control | 108051 |
| South Asia | Tobacco Control | 24897 |
| South America | To Support Tobacco Control | 150000 |
| East Asia/Pacific | Tobacco Control | 156530 |
| East Asia/Pacific | Tobacco Control | 79203 |
| East Asia/Pacific | Tobacco Control | 75240 |
| Europe (including Icelan | To Support Tobacco Control | 26917 |
| Russia | Tobacco Control | 103973 |
| Sub-Saharan Africa | Tobacco Control | 50266 |
| South Asia | To Support Tobacco Control | 95255 |
| Europe (including Icelan | Tobacco Control | 28500 |
| Russia | To Support Tobacco Control | 99926 |
| Russia | Tobacco Control | 29840 |
| Russia | To Support Tobacco Control | 40080 |
| East Asia/Pacific | To Support Tobacco Control | 15000 |
| East Asia/Pacific | To Support Tobacco Control | 189926 |
| East Asia/Pacific | To Support Tobacco Control | 25500 |
| South Asia | To Support Tobacco Control | 26702 |
| South Asia | To Support Tobacco Control | 102860 |
| East Asia/Pacific | To Support Tobacco Control | 116568 |
| South Asia | To Support Tobacco Control | 27339 |
| South Asia | To Support Tobacco Control | 84065 |
| South Asia | To Support Tobacco Control | 106050 |
| South America | To Support Tobacco Control | 69614 |
| South Asia | GENERAL SUPPORT | 38198 |
| Central America and the | GENERAL SUPPORT | 50500 |
| North America | GENERAL SUPPORT | 25033 |
| South America | GENERAL SUPPORT | 49548 |
| Russia | GENERAL SUPPORT | 67400 |
| Russia | TOBACCO CTRL GRANT | 275000 |
| Russia | TOBACCO CONTROL | 25000 |
| South America | TO SUPPORT TOBACCO CONTROL | 120000 |
| East Asia/Pacific | TOBACCO CONTROL | 75000 |
| East Asia/Pacific | TOBACCO CONTROL | 71198 |
| South America | TO SUPPORT TOBACCO CONTROL | 16207 |
| East Asia/Pacific | TOBACCO CONTROL | 18112 |
| East Asia/Pacific | TOBACCO CONTROL | 130064 |
| Sub-Saharan Africa | TOBACCO CONTROL | 25000 |
| Europe (including Icelan | TO SUPPORT TOBACCO CONTROL | 40837 |
| South Asia | TOBACCO CONTROL | 12507 |
| South America | TOBACCO CONTROL | 19957 |
| East Asia/Pacific | TOBACCO CONTROL | 52500 |
| South America | TOBACCO CONTROL | 43806 |
| Cent. America/Caribbean | TOBACCO CONTROL | 35067 |
| South Asia | TOBACCO CONTROL | 40926 |
| Russia and the Newly Ind | TO SUPPORT TOBACCO CONTROL | 50000 |
| Sub-Saharan Africa | TOBACCO CONTROL | 18137 |
| South America | TO SUPPORT TOBACCO CONTROL | 24000 |
| East Asia/Pacific | TOBACCO CONTROL | 28175 |
| East Asia/Pacific | TOBACCO CONTROL | 130064 |
| South America | TO SUPPORT TOBACCO CONTROL | 150000 |
| South America | TOBACCO CONTROL | 51441 |
| South Asia | TOBACCO CONTROL | 57385 |
| South Asia | TOBACCO CONTROL | 75000 |
| South Asia | TOBACCO CONTROL | 54975 |
| South America | TOBACCO CONTROL | 327500 |
| East Asia/Pacific | TOBACCO CONTROL | 55000 |
| East Asia/Pacific | TOBACCO CONTROL | 48455 |
| East Asia/Pacific | TO SUPPORT TOBACCO CONTROL | 73272 |
| East Asia/Pacific | TOBACCO CONTROL | 50250 |
| East Asia/Pacific | TOBACCO CONTROL | 184900 |
| East Asia/Pacific | TOBACCO CONTROL | 175000 |
| Cent. America/Caribbean | TOBACCO CONTROL | 97097 |
| South America | TOBACCO CONTROL | 150000 |
| Sub-Saharan Africa | TOBACCO CONTROL | 68334 |
| South Asia | TOBACCO CONTROL | 42334 |
| South Asia | TO SUPPORT TOBACCO CONTROL | 118679 |
| East Asia/Pacific | General Support | 42113 |
| East Asia/Pacific | Tobacco Contol | 132930 |
| East Asia/Pacific | General Support | 50000 |
| East Asia/Pacific | General Support | 49820 |
| East Asia/Pacific | General support | 63900 |
| East Asia/Pacific | General support | 77200 |
| Cent. America/Caribbean | General Support | 295000 |
| Sub-Saharan Africa | General Support | 6988 |
| Sub-Saharan Africa | Tobacco Control | 93122 |
| North America | Tobacco Control | 305280 |
| North America | Tobacco Control | 198828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 86 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, 2 | Identifier |
| Explanation | The Tobacco-Free Kids Action Fund (TFKAF) international grants support non-lobbying and lobbying activities of non-governmental and civil society organizations working to help ADOPT, implement and enforce tobacco control policies in low- and middle-income foreign countries. To effectively control and monitor the recipient's use of the grant funds, the Action Fund maintains the following policies & procedures: The Action Fund does a careful programmatic and financial review of all grant applicants and proposals to ensure that project objectives and activities are in line with TFKAF goals and fit within the applicant organization's capacity and experience. The Action Fund does not fund any activities that might include supporting or opposing candidates for elected office. The Action Fund requires detailed information from each grant applicant so that it can follow the U.S. Department of the Treasury anti-terrorist funding guidelines regarding charitable grants to foreign entities or individuals. Among other things, the Action Fund ensures, prior to issuing any grant, that neither the recipient organization nor any of its directors, top executive staff, major funders or major recipients of organization grants are listed on any of the major databases of persons and organizations linked with terrorism. The international grant agreements, themselves, contain specific provisions to protect against grant funds being used to support terrorist organizations or activities, to support or oppose any candidates for political office, or in violation of any applicable laws. Except for some relatively small grants with short time frames, the Action Fund breaks up its payment of the total grant amounts into installment payments to help ensure compliance with the grant agreements and so that the entire grant amounts are never at risk of improper use or diversion. The Action Fund also requires interim reports, including financial reporting, that must be received and approved to ensure proper use of received grant funds before additional installment payments are made. As part of the financial reporting, grantee organizations are required to submit annual financial statements and/or audit documents. For larger grants, the Action Fund undertakes site visits, as well, to ensure the proper use of grant funds, to check the internal financial control systems of the recipient organizations, and to engage in other oversight and support activities. At the conclusion of all grants, grantee organizations are required to submit final narrative and financial reports, which are analyzed to ensure that all grant activities have been completed, all funds have been expended and expended in accordance with U.S. government and local government regulations and restrictions, and all other requirements have been fulfilled under the terms of the grant. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| High Plains Div 2433 Ridgepoint D | Austin | TX | 78757 | 131788491 | 501(c)(3) | 25000 | General Support |
| American Cancer Society | |||||||
| 1100 Pennsylvania Avenue | Kansas City | MO | 64105 | 131788491 | 501(c)(3) | 129000 | GENERAL SUPPORT |
| American Heart Association | |||||||
| 162 Court Street | Charleston | WV | 25301 | 135613797 | 501(c)(3) | 15000 | general support |
| American Lung Association | |||||||
| 3000 Kelly Lane | Springfield | IL | 62711 | 204392201 | 501(c)(3) | 40000 | general support |
| American Heart Association | |||||||
| 1101 Northchase Parkway Suite 1 | Marietta | GA | 30067 | 135613797 | 501(c)(3) | 10000 | general support |
| American Heart Association | |||||||
| 5455 N High Street | Columbus | OH | 43216 | 135613797 | 501(c)(3) | 75000 | general support |
| American Lung Association | |||||||
| 45 Ash Street | Hartford | CT | 06108 | 060646594 | 501(c)(3) | 24000 | general support |
| NC Pediatric Society Foundation | |||||||
| 1100 Wake Forest Road Suite 150 | Raleigh | NC | 27604 | 311657902 | 501(c)(3) | 32000 | general support |
| California Cancer Research Act | |||||||
| 921 11th Street 10th Floor | Sacramento | CA | 95814 | 271386533 | 501(c)(3) | 20000 | general support |
| Georgetown University O'Neill Institute for Nation | |||||||
| 600 New Jersey Avenue NW | Washington | DC | 200012022 | 530196603 | 501(c)(3) | 105063 | Tobacco Control |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | Procedures for Monitoring U.S. Grants: Y The Tobacco-Free Kids Action Fund (TFKAF) does not have a formal domestic grant program but does intermittently provide grants to 501(c)(3) and 501(c)(4) nonprofits in the United States through both general-purpose and project-specific grants, and also sometimes makes contributions to state or local ballot measure committees. Except for the contributions to ballot measure committees, grants are given only to organizations that TFKAF has worked with in the past and will continue to be working with on an ongoing basis. This familiarity with grant recipients, and the continuing working relationships, makes grant oversight much easier and more direct. To effectively control and monitor the recipient's use of the grant funds, the Action Fund also maintains the following policies & procedures. Grant applications are solicited, primarily by the TFKAF team of Regional Advocacy Directors, primarily from suitable 501(c)(3) nonprofits, and less often from 501(c)(4) nonprofits, that the Regional Advocacy Directors have worked with in the past and will be working with in the future. Each formal grant proposal is submitted on forms provided by TFKAF that require detailed information to allow for a careful evaluation of the grant proposal and the recipient's ability to use the grant funds effectively, as well as formal confirmation of the applicant's 501(c)(3) or 501(c)(4) status. Grant applications are evaluated by the Regional Advocacy Directors, the Vice-President for State Issues and other relevant TFKAF staff, sometimes in consultation with others familiar with the applicant or the proposal's subject. After clarifying any issues raised relating to a proposal, including possible revisions to the proposal, those reviewing the application recommend whether or not the grant should be made. The proposals and related grant documents for recommended grants are reviewed by the TFKAF Vice President for State Issues, General Counsel, and Vice President for Finance & Administration. Upon their approval, the grant agreement document is submitted to TFKAF's President for final approval and signature. After the check is disbursed, the relevant Action Fund Regional Advocacy Director works with the grantee on an ongoing basis to confirm that the grant funds are used consistently with the grant agreement. The general purpose grant letters provide that the funds may be used only for activities 501(c)(4) nonprofits may legally engage in and must be used either for general purpose of preventing and reducing tobacco use or its harms or for only the specified project. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | 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 |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW L MYERS | |||||||||
| 89865 | 144357 | 8441 | 13559 | 8460 | 13590 | 7612 | 12227 | 114378 | 183733 |
| JACQUELINE M BOLT | |||||||||
| 64005 | 101555 | 1392 | 2208 | 6138 | 9739 | 5962 | 9460 | 77497 | 122962 |
| DANIEL E MCGOLDRICK | |||||||||
| 5606 | 172013 | 531 | 16280 | 844 | 25886 | 6981 | 214179 | ||
| VINCENT V WILLMORE | |||||||||
| 159198 | 16500 | 15877 | 8744 | 200319 | |||||
| PATRICIA A LAMBERT | |||||||||
| 157528 | 28368 | 17372 | 3128 | 15886 | 2861 | 14675 | 2643 | 205461 | 37000 |
| PETER H FISHER | |||||||||
| 6974 | 132545 | 1086 | 20652 | 759 | 14418 | 1042 | 19810 | 9861 | 187425 |
| PATRICIA SOSA | |||||||||
| 14540 | 130908 | 480 | 4320 | 1466 | 13198 | 2509 | 22584 | 18995 | 171010 |
| ANNE J FORD | |||||||||
| 60412 | 90663 | 6598 | 9902 | 6069 | 9108 | 3659 | 5492 | 76738 | 115165 |
| JOHN M KEIGHTLEY | |||||||||
| 1513 | 149802 | 120 | 11880 | 151 | 14979 | 218 | 21552 | 2002 | 198213 |
| Yolonda Richardson | |||||||||
| 18761 | 168899 | 1007 | 9068 | 1813 | 16322 | 1841 | 16574 | 23422 | 210863 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART III, LINE 4A | Program Service Accomplishment A - (Domestic) Advocacy/ Communications/ Research/ Constituent Relations/ Outreach Supported the U.S. Department of Justice's 1999 civil lawsuit against the major tobacco companies; advocated for funding for tobacco prevention and tobacco cessation programs as well as expanded insurance coverage for cessation services; continued to support implementation of the Food and Drug Administration's authority over tobacco products; planned and implemented state-wide advocacy campaigns that hold elected officials accountable for tobacco issues, promote the proven solutions that reduce tobacco use and generate voter support for ballot initiatives that advance tobacco-control. | |
| PART III, LINE 4B | Program Service Accomplishment B International Programs Managed an international program to support the adoption of strategies to reduce the consumption of tobacco globally; staff manage an international grant program that provides funds to organizations in low and middle-income countries to adopt and implement tobacco control laws, regulations, policies and programs, including tax and price measures, advertising bans, consumer warnings and smoke-free workplaces and public places laws; and provided assistance to grantee and partner organizations in strategy development, campaign implementation, communications and media outreach, policy research and legal drafting and analysis. | |
| PART V, LINE 2A | THE TOBACCO-FREE-KIDS ACTION FUND REIMBURSES THE CAMPAIGN FOR TOBACCO-FREE-KIDS FOR STAFF TIME. | |
| PART VI, SECTION A, LINE 6 | Individuals can become members by paying an annual membership fee to the Action Fund. | |
| PART VI, SECTION A, LINE 8B | No committees are authorized to act on behalf of the Board. | |
| PART VI, SECTION B, LINE 11 | The Finance & Administration staff, in consultation with our outside accounting firm, prepare the 990 form each year. Additionally, the organization's counsel reviews the Form 990. Once it is completed and approved by the Vice-President for Finance & Administration and the President, it is presented to the Finance Committee of the Board of Directors (which includes the Treasurer) along with key underlying data and records. The Finance Committee is given ready access to relevant staff as well as the accounting firm in the event that the Committee has questions or wants to review any data or records that were not initially provided. The Board members are provided a copy of the Form 990 prior to it being submitted to the IRS. | |
| PART VI, SECTION B, LINE 12 | The Campaign for Tobacco-Free Kids has a formal, written conflict of interest policy for staff that is periodically reviewed and, as needed, updated and revised. The written policy is periodically distributed to all staff and board members, and always distributed when any significant changes are made. All new staff members and new board members are given a copy of the written staff conflicts of interest policy, and it is included in the employee manual and is available on the Campaign's internal computer network. The conflict of interest policy clearly states that staff must disclose any of their existing or planned activities that might constitute a conflict of interest and that the Campaign reserves the right to take any reasonable action to resolve a conflict situation, including the possible termination of an employee. A written conflict of interest policy for board members and related procedures has been completed and approved by the board. | |
| PART VI, SECTION B, LINE 15 | Executive Compensation: The President's compensation are reviewed and approved annually by the Compensation Committee that is comprised of four Board Members who work at similar organizations and are familiar with comparable compensation for similarly qualified individuals. The Compensation Committee evaluates the performance of the President annually and makes recommendations to the Board on salary increases based on performance and the average rate of inflation. Compensation is considered and approved in an executive session by the full Board of Directors. The Board also reviews the salaries of the Executive Management Team. The President reviews the Executive Management Team's performance and compensation and makes recommendations to the Board of Directors on their salary increases based on the average rate of inflation. Periodically, the compensation of the executive management team is reviewed to ensure that compensations are in line with similarly qualified individuals in comparable positions at other non-profit organizations. | |
| PART VI, SECTION C, LINE 17 | AL, AK, AZ, AR, CA, CO, CT, DC, FL, GA, IL, KS, KY, ME, MD, MA, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI | STATES WHICH THE FORM 990 IS REQUIRED TO BE FILED |
| PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MATTHEW L. MYERS TITLE:PRESIDENT HOURS:25 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JACQUELINE M. BOLT TITLE:VP OF F&A AND BOARD TREASURER HOURS:25 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL E. MCGOLDRICK TITLE:VP OF RESEARCH / BD. SECRETARY HOURS:39 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:VINCENT V. WILLMORE TITLE:VP OF COMMUNICATIONS HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Yolonda Richardson TITLE:VP Intl Programs HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PATRICIA A. LAMBERT TITLE:DIRECTOR INT LEGAL CONSORTIUM HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PETER H. FISHER TITLE:VP OF STATE ISSUES HOURS:38 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PATRICIA SOSA TITLE:DIRECTOR OF LATIN AMERICA TEAM HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANNE J. FORD TITLE:VP OF FEDERAL RELATIONS HOURS:24 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN M. KEIGHTLEY TITLE:VP OF DEVELOPMENT HOURS:39 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAIGN FOR TOBACCO-FREE KIDS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521969967 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAMPAIGN FOR TOBACCO-FREE KIDS | |
| M | 60555 |
| campaign for tobacco-free kids | |
| N | 2218224 |
| campaign for tobacco-free kids | |
| o | 1081279 |
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