RESEARCH AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH AMERICA (EIN 52-1609875)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202321319349304317
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T13:09:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521609875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCHAMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 7037392577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COBURN | PersonNm |
| Person Title | EVP & COO | PersonTitleTxt |
| Phone | 7037392577 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | COBURN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WOOLLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,906,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESEARCHAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATES FOR SCIENCE, DISCOVERY AND INNOVATION TO ACHIEVE BETTER HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,916,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,958,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,327,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,584,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,177 | PYInvestmentIncomeAmt |
| CY Investment Income | -$115,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,107 | PYOtherRevenueAmt |
| CY Other Revenue | $20,446 | CYOtherRevenueAmt |
| PY Total Revenue | $10,350,704 | PYTotalRevenueAmt |
| CY Total Revenue | $7,448,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,883,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,736,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,528,825 | PYOtherExpensesAmt |
| CY Other Expenses | $2,388,356 | CYOtherExpensesAmt |
| PY Total Expenses | $4,447,444 | PYTotalExpensesAmt |
| CY Total Expenses | $6,162,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,903,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,285,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,908,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,199,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,834,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,882,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,074,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,317,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESEARCH!AMERICA ADVOCATES FOR FUNDING FOR MEDICAL AND HEALTH RESEARCH FROM THE PUBLIC AND PRIVATE SECTORS AT A LEVEL WARRANTED BY SCIENTIFIC OPPORTUNITY AND SUPPORTED BY PUBLIC OPINION; RESEARCH!AMERICA ADVOCATES FOR POLICIES THAT SUPPORT MEDICAL PROGRESS AND INNOVATION ACROSS THE PUBLIC AND PRIVATE SECTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,518,015 | ExpenseAmt |
| Revenue | $1,316,800 | RevenueAmt |
| Desc | ADVOCATING FOR SCIENCE, DISCOVERY, AND INNOVATION TO ACHIEVE BETTER HEALTH FOR ALL:IN 2022, RESEARCH!AMERICA, ALONG WITH OUR MORE THAN 300 ALLIANCE MEMBER ORGANIZATIONS, WORKED TO ADVANCE FUNDING AND POLICY PRIORITIES AIMED AT SPEEDING MEDICAL PROGRESS, STRENGTHENING OUR NATION'S PUBLIC HEALTH SYSTEM, AND ASSURING OUR NATION SUSTAINS ITS VITAL STANDING AS THE GLOBAL LEADER IN SCIENCE AND INNOVATION. TO HELP KEEP MEMBERS INFORMED IN REAL TIME, RESEARCH!AMERICA HELD 46 ALLIANCE MEMBER MEETINGS FEATURING EXCEPTIONAL LEADERS FROM GOVERNMENT, ACADEMIA, AND INDUSTRY ON TIMELY TOPICS, SUCH AS MISINFORMATION AND DISINFORMATION, HUMAN GENOMICS AND PRECISION MEDICINE, GAIN OF FUNCTION RESEARCH, COMBATING HEALTH DISPARITIES AND FDA REGULATORY POLICY. RESEARCH!AMERICA ADVOCATED FOR INCREASED FEDERAL FUNDING FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), FOOD AND DRUG ADMINISTRATION (FDA), NATIONAL SCIENCE FOUNDATION (NSF), THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) AND THE ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H). RESEARCH!AMERICA CONDUCTED 87 CONGRESSIONAL MEETINGS; PROVIDED CONGRESSIONAL TESTIMONY FOCUSED ON NIH, CDC, NSF, FDA, AND AHRQ; AND AUTHORED 74 LETTERS, INCLUDING SIGN-ON LETTERS TO CONGRESSIONAL LEADERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $947,886 | ExpenseAmt |
| Grant | $37,843 | GrantAmt |
| Desc | SCIENCE OUTREACH AND CIVIC ENGAGEMENT: RESEARCH!AMERICA INCREASED ITS COMMITMENT TO SUPPORTING EARLY CAREER SCIENTISTS BY HOSTING ITS SECOND EARLY CAREER SUMMIT. RESEARCH!AMERICA ALSO OFFERED MICROGRANTS FOR GRADUATE-LEVEL SCIENCE POLICY AND CIVIC ENGAGEMENT INITIATIVES. AS IN PAST YEARS, THE PROGRAM IS HIGHLY COMPETITIVE WITH 20 GRANTS FUNDED OUT OF 68 APPLICATIONS FROM ACROSS THE COUNTRY. WE RELEASED A NEW REPORT, "THE RESEARCH!AMERICA MICROGRANT PROGRAM: EXPLORING ITS IMPACT ON EARLY CAREER SCIENTISTS," WHICH TAKES A DEEP DIVE INTO THE INITIATIVE. RESEARCH!AMERICA CONTINUES TO COORDINATE AND SUPPORT THE SCIENCE AND TECHNOLOGY ACTION COMMITTEE, AN INITIATIVE THAT HAS BROUGHT A DIVERSITY OF THOUGHT LEADERS TOGETHER TO MAKE THE CASE FOR A FAR BOLDER APPROACH TO BOLSTERING THE NATION'S R&D CAPACITY, INCLUDING SIGNIFICANTLY INCREASING THE PERCENTAGE OF THE GDP DEVOTED TO SCIENCE INVESTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,644 | ExpenseAmt |
| Desc | GLOBAL HEALTH R&D ADVOCACY: IN 2022, RESEARCH!AMERICA EXPANDED ITS GLOBAL HEALTH R&D ADVOCACY PROGRAM, COMPLETING THE FIRST YEAR OF A MULTI-YEAR GRANT PROJECT FUNDED BY THE BILL & MELINDA GATES FOUNDATION. THE GOAL OF THE PROJECT IS TO INCREASE UNITED STATES GOVERNMENT NON-OFFICIAL DEVELOPMENT ASSISTANCE (ODA) FUNDING FOR GLOBAL HEALTH RESEARCH & DEVELOPMENT, WITH PARTICULAR EMPHASIS ON ADVANCING INNOVATIVE CROSS-SECTOR PARTNERSHIPS AND OTHER EFFICIENCY-CREATING R&D STRATEGIES, INCLUDING PLATFORM TECHNOLOGIES AND GLOBAL CLINICAL TRIAL NETWORKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $415,500 | $1,455,500 | ADVOCACY PROGRAMS: IN COLLABORATION WITH OUR MEMBERS WE HELD A NUMBER OF PROGRAMS TO HIGHLIGHT THE IMPACT OF MEDICAL RESEARCH AND INNOVATION. WE HOSTED A CONVENING OF LEADERS FROM ACADEMIA, NON-PROFITS, AND PHILANTHROPY TO DISCUSS HOW TO NORMALIZE BIDIRECTIONAL ENGAGEMENT WITH THE PUBLIC WITHIN THE CULTURE OF SCIENCE. ONE OF THE KEY TAKEAWAYS WAS THE NEED TO BETTER UNDERSTAND THE NATURE OF CIVIC SCIENCE TRAINING IN THE U.S. IN ORDER TO FILL GAPS AND CREATE ACTIONABLE BROADER SUPPORT. RESEARCH!AMERICA ALSO SERVED AS THE U.S. CONVENERS FOR A GLOBAL ECONOMIST IMPACT STUDY TO BETTER UNDERSTAND RESEARCHERS' OWN PERSPECTIVES OF THE STATE OF SCIENCE. MORE THAN HALF OF THE U.S. RESEARCHERS WHO RESPONDED WANT TRAINING TO BETTER COMMUNICATE WITH THE PUBLIC. WE CONTINUED TO ASSESS PUBLIC SENTIMENT ABOUT SCIENCE AND RESEARCH THROUGH THREE PUBLIC OPINION SURVEYS IN 2022: OUR MAJOR, ANNUAL OMNIBUS SURVEY IN JANUARY 2022; IN PARTNERSHIP WITH VIRGINIA TECH, WE SURVEYED VIRGINIANS' VIEWS ON THE ECONOMIC IMPACT OF BIOMEDICAL RESEARCH AND OPINIONS ON OTHER PUBLIC HEALTH AND SCIENCE ISSUES; WE COMMISSIONED A NATIONAL PUBLIC OPINION SURVEY ON BRAIN HEALTH AND BRAIN HEALTH RESEARCH. IN ADDITION TO OUR INDIVIDUAL SURVEYS, OUR AMERICA SPEAKS!: POLL DATA SUMMARY, VOLUME 22, DRAWS FROM THE PREVIOUS YEARS' SURVEYS AND SERVES AS A RESOURCE FOR ELECTED OFFICIALS. |
| $215,239 | $812,600 | NATIONAL HEALTH RESEARCH FORUM:RESEARCH!AMERICA HOSTED THE THREE-DAY NATIONAL HEALTH RESEARCH FORUM VIRTUALLY. THE FORUM EXPLORED HOW, TOGETHER, WE CAN DEFEAT THREATS THAT ROB US OF HEALTH, HOPE, AND TIME. THE FORUM ATTRACTED AN AUDIENCE OF MORE THAN 1,100 AND FEATURED 70 SPEAKERS, INCLUDING 13 HIGH-RANKING GOVERNMENT OFFICIALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $630,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,268,100 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,860,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL COBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037392577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY WOOLLEY | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $515,368 | $0 | $67,319 | |
| SUSAN DENTZER | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON MICHAEL N CASTLE | |||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON BART GORDON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E ALBERT REECE MD PHD MBA | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY COMSTOCK RICK JD | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TENLEY E ALBRIGHT MD | |||||||
| DIRECTOR (UNTIL MARCH 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGES C BENJAMIN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CHARLIE DENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAEL DOLSTEN MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR J DZAU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAFUI DZIRASA MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYMAN EL-MOHANDES MBBCH MD MPH FA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR C EVANS JR PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIO GIL PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM N HAIT MD PHD | |||||||
| DIRECTOR (UNTIL MARCH 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JC HENDRIX PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON RUSH D HOLT PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L MADARA MD | |||||||
| DIRECTOR (UNTIL MARCH 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MCCLELLAN MD PHD MPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCMURRY-HEATH MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA L MEGA MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT PARDES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUDIP S PARIKH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD L PAZ MD MS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PITTMAN DRPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILLERMO J PRADO PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK K RAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAING ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS G SANDY MD FACP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DONNA SHALALA PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY J SHAPIRO MD | |||||||
| DIRECTOR (UNTIL MARCH 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH TRAUTMAN PHD RN FAAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M ROY WILSON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ZAGIEBOYLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIAS ZERHOUNI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COBURN | |||||||
| EXECUTIVE VICE PRESIDENT & COO | 45.00 | Yes (X) | $288,814 | $0 | $34,795 | ||
| ELEANOR DEHONEY | |||||||
| VP - POLICY & ADVOCACY | 45.00 | $256,190 | $0 | $32,555 | Yes (X) | ||
| JENNIFER LURAY | |||||||
| VP - COMMUNICATONS | 45.00 | $229,747 | $0 | $44,272 | Yes (X) | ||
| SHEILA H MURPHY | |||||||
| VP - ADVOCACY PROGRAMS | 45.00 | $198,358 | $0 | $4,383 | Yes (X) | ||
| ANNE MANDEVILLE | |||||||
| VP - DEVELOPMENT | 45.00 | $137,102 | $0 | $1,743 | Yes (X) | ||
| KATHERINE M GOODE | |||||||
| SENIOR DIRECTOR - DEVELOPMENT | 45.00 | $132,233 | $0 | $13,654 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,757,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUBJECT MATTER - HOME FRONT COMMUNICATIO | |||||
| 1201 NEW YORK AVENUE NW 900 | WASHINGTON | DC | 20005 | ADVOCACY/ COMMUNICATIONS | $477,062 |
| KEEFE SINGISER PARTNERS | |||||
| 4416 CHESAPEAKE STREET NW | WASHINGTON | DC | 20016 | GOVERNMENT RELATIONS | $240,000 |
| PERKINS COIE LLP | |||||
| PO BOX 24643 | SEATTLE | WA | 98124 | POLICY/STRATEGY | $165,000 |
| LYNN MARIE MARQUIS | |||||
| 412 S VEITCH STREET | ARLINGTON | VA | 22204 | PROJECT MANAGEMENT | $120,000 |
| RED MAPLE CONSULTING LLC | |||||
| 6929 CONSERVATION DRIVE | SPRINGFIELD | VA | 22153 | POLICY/STRATEGY | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,958,577 | AllOtherContributionsAmt |
| Noncash Contributions | $31,173 | NoncashContributionsAmt |
| Total Contributions | $3,958,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNER PROGRAMS | 900003 | $1,455,500 | $1,455,500 |
| DUES | 900003 | $1,316,800 | $1,316,800 |
| NATIONAL FORUM | 900003 | $812,600 | $812,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,584,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,419 | TotalRevenueColumnAmt |
| Exclusion | $93,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,352 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,929 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,423 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,423 | TotalRevenueColumnAmt |
| Exclusion | $20,423 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,345 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$209,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$209,046 | TotalRevenueColumnAmt |
| Exclusion | -$209,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Exclusion | $23 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,448,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,584,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,843 | TotalAmt |
| Program Services | $37,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,595 | TotalAmt |
| Program Services | $365,650 | ProgramServicesAmt |
| Management And General | $178,472 | ManagementAndGeneralAmt |
| Fundraising | $326,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,587 | TotalAmt |
| Program Services | $1,707,027 | ProgramServicesAmt |
| Management And General | $357,527 | ManagementAndGeneralAmt |
| Fundraising | $106,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,685 | TotalAmt |
| Program Services | $105,468 | ProgramServicesAmt |
| Management And General | $23,240 | ManagementAndGeneralAmt |
| Fundraising | $7,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,327 | TotalAmt |
| Program Services | $256,840 | ProgramServicesAmt |
| Management And General | $64,607 | ManagementAndGeneralAmt |
| Fundraising | $43,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,455 | TotalAmt |
| Program Services | $132,976 | ProgramServicesAmt |
| Management And General | $33,972 | ManagementAndGeneralAmt |
| Fundraising | $26,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270 | TotalAmt |
| Program Services | $8,270 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,732 | TotalAmt |
| Program Services | $69,732 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,055 | TotalAmt |
| Program Services | $316,055 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,933 | TotalAmt |
| Program Services | $23,933 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,423 | TotalAmt |
| Program Services | $792,700 | ProgramServicesAmt |
| Management And General | $21,311 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,052 | TotalAmt |
| Program Services | $255,052 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,541 | TotalAmt |
| Program Services | $29,493 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $4,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,446 | TotalAmt |
| Program Services | $89,778 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
| Fundraising | $13,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,727 | TotalAmt |
| Program Services | $181,316 | ProgramServicesAmt |
| Management And General | $11,666 | ManagementAndGeneralAmt |
| Fundraising | $28,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,804 | TotalAmt |
| Program Services | $48,113 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,482 | TotalAmt |
| Program Services | $166,817 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,559 | TotalAmt |
| Program Services | $52,118 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $8,263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,729 | TotalAmt |
| Program Services | $12,898 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $2,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVOCACY AWARDS | $107,421 | $107,421 | ||
| SURVEYS | $46,200 | $46,200 | ||
| DUES AND SUBSCRIPTIONS | $37,507 | $31,135 | $2,317 | $4,055 |
| BOARD MEETINGS | $22,087 | $9,966 | $10,541 | $1,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,233 | TotalAmt |
| Program Services | $13,328 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162,848 | TotalAmt |
| Program Services | $4,860,284 | ProgramServicesAmt |
| Management And General | $718,427 | ManagementAndGeneralAmt |
| Fundraising | $584,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,889 | BOYAmt |
| EOY | $918,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,079 | BOYAmt |
| EOY | $2,001,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,012 | BOYAmt |
| EOY | $2,987,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102 | BOYAmt |
| EOY | $310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,357 | BOYAmt |
| EOY | $19,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $778,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $483,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,160 | BOYAmt |
| EOY | $294,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580,363 | BOYAmt |
| EOY | $5,389,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,519 | BOYAmt |
| EOY | $1,588,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,908,481 | BOYAmt |
| EOY | $13,199,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,864 | BOYAmt |
| EOY | $522,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,474 | BOYAmt |
| EOY | $1,334,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,793 | BOYAmt |
| EOY | $2,025,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,131 | BOYAmt |
| EOY | $3,882,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,067 | BOYAmt |
| EOY | $1,323,449 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905,283 | BOYAmt |
| EOY | $7,993,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,350 | BOYAmt |
| EOY | $9,317,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,908,481 | BOYAmt |
| EOY | $13,199,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,285,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,042,489 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,916,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,958,577 | CurrentTaxYearAmt |
| Total | $16,842,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,679,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,699,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,584,900 | CurrentTaxYearAmt |
| Total | $13,425,232 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,011,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,527,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,243,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,477 | CurrentTaxYearAmt |
| Total | $30,267,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,484,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,790 | CurrentTaxYearAmt |
| Total | $6,194,100 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279,934 | CurrentTaxYearAmt |
| Total | $2,376,604 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,620,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394,724 | CurrentTaxYearAmt |
| Total | $8,570,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,697,097 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,771 | CurrentTaxYearAmt |
| Total | $374,601 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,771 | CurrentTaxYearAmt |
| Total | $374,601 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $16,272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,978,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,075,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,608,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,317,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,679,271 | CurrentTaxYearAmt |
| Total | $30,658,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 934. 2020 AMOUNT: $ 14,684. 2021 AMOUNT: $ 631. 2022 AMOUNT: $ 23. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,590 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $318,796 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $328,386 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,856,391 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,184,777 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $459,239 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,810 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $341,496 | CurrentYearMinus3Amt |
| Current Year Minus2 | $333,840 | CurrentYearMinus2Amt |
| Current Year Minus1 | $376,049 | CurrentYearMinus1Amt |
| Current Year | $459,239 | CurrentYearAmt |
| Total | $1,510,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,265,936 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,691 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,801 | CurrentYearMinus1Amt |
| Current Year | $328,386 | CurrentYearAmt |
| Total | $767,389 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,374 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,460 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,012 | CurrentYearMinus1Amt |
| Current Year | $114,810 | CurrentYearAmt |
| Total | $377,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,484 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,160 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,570 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,369 | CurrentYearMinus1Amt |
| Current Year | $9,590 | CurrentYearAmt |
| Total | $37,689 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,393,479 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$988,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,404,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $5,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $193,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,393,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,953 | DepreciationAmt |
| Book Value | $206,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,096 | DepreciationAmt |
| Book Value | $44,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,838 | DepreciationAmt |
| Book Value | $43,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,540 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $38,426 |
| DEFERRED COMPENSATION INVESTMENTS | $613,783 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $936,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,588,230 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $613,783 |
| OPERATING LEASE LIABILITY | $1,396,672 |
| FINANCE LEASE LIABILITY | $14,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,025,394 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,475,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,042,489 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,810 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,929 | OtherRevenueAmt |
| Revenue Not Reported | -$948,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,424,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,933 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,448,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,232,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,810 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,929 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,138,915 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,933 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,933 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,162,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED AN AMOUNT OF $449,472 FOR A FUTURE USE TO BE DETERMINED AT A LATER TIME AND ONLY UPON APPROVAL OF THE BOARD. THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED IN FEBRUARY 2020 AND CONSISTS OF ONE FUND, ESTABLISHED TO SUPPORT THE GORDON AND LLURA GUND LEADERSHIP AWARD PRESENTED BY THE ORGANIZATION ANNUALLY AT ITS ADVOCACY AWARDS EVENT. IN 2021 JOHNSON & JOHNSON ESTABLISHED A PERMANENT ENDOWMENT TO PROVIDE SPONSORSHIP SUPPORT FOR THE PUBLIC HEALTH AWARDS AS PART OF THE ADVOCACY AWARDS EVENT. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 21,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 21,929. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY WOOLLEY | ||||||||||||||
| PRESIDENT & CEO | $441,854 | $0 | $73,514 | $0 | $0 | $0 | $42,807 | $0 | $24,512 | $0 | $582,687 | $0 | $0 | $0 |
| MICHAEL COBURN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $276,814 | $0 | $12,000 | $0 | $0 | $0 | $23,241 | $0 | $11,554 | $0 | $323,609 | $0 | $0 | $0 |
| ELEANOR DEHONEY | ||||||||||||||
| VP - POLICY & ADVOCACY | $244,190 | $0 | $12,000 | $0 | $0 | $0 | $20,680 | $0 | $11,875 | $0 | $288,745 | $0 | $0 | $0 |
| JENNIFER LURAY | ||||||||||||||
| VP - COMMUNICATONS | $217,747 | $0 | $12,000 | $0 | $0 | $0 | $19,603 | $0 | $24,669 | $0 | $274,019 | $0 | $0 | $0 |
| SHEILA H MURPHY | ||||||||||||||
| VP - ADVOCACY PROGRAMS | $198,358 | $0 | $0 | $0 | $0 | $0 | $1,333 | $0 | $3,050 | $0 | $202,741 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE ESTABLISHES PERFORMANCE METRICS FOR THE CEO AT THE START OF THE YEAR WITH LEVELS OF ACHIEVEMENT DETERMINED (MEETS, EXCEEDS AND STRETCH GOALS). FOLLOWING THE CLOSE OF THE YEAR , THE COMMITTEE REVIEWS RESULTS WITH PERFORMANCE METRICS TO DETERMINE OVERALL LEVEL OF PERFORMANCE. THE COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO REVIEW THE MARKET COMPARISON FOR TOTAL COMPENSATION. THE BONUS FOR THE CEO IS CALCULATED TO PLUS UP TOTAL COMPENSATION TO THE LEVEL THE COMMITTEE DETERMINES SO THAT THE TOTAL OF BASE SALARY PLUS BONUS EQUALS THE AGREED UPON LEVEL OF COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,033 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RESEARCH!AMERICA ACCEPTS DONATIONS OF STOCK WHICH IS THEN SOLD VIA THEIR INVESTMENT FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | RESEARCH!AMERICA IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS OPEN TO ANY ORGANIZATION, PROFESSIONAL SOCIETY, ASSOCIATION, CORPORATION, INSTITUTION, OTHER ENTITY OR INDIVIDUAL WHICH IS INTERESTED IN AND SUPPORTIVE OF THE MISSION OF RESEARCH!AMERICA - TO MAKE RESEARCH FOR HEALTH A HIGHER NATIONAL PRIORITY. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INSTITUTION MEMBER HAS ONE VOTE ON MATTERS SUBJECT TO A VOTE BY THE MEMBERSHIP. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY BE ASKED TO VOTE ON MATTERS OUTLINED IN THE BYLAWS (ELECTION OF DIRECTORS AND DISSOLUTION OR AMENDMENTS TO THE BYLAWS). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE IN CONJUNCTION WITH THE PRESENTATION OF THE AUDIT REPORT FOR THE YEAR ENDED. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS WHO ARE GIVEN A 48 HOUR PERIOD TO RESPOND WITH ANY ISSUES OR EDITS PRIOR TO FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF ADHERENCE TO THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF STAFF IS REQUIRED TO REVIEW THE POLICY AND SUBMIT A SIGNED DISCLOSURE STATEMENT. THE AUDIT COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST. ANY DIRECTOR WITH A DISCLOSED CONFLICT SHALL RECUSE THEMSELVES FROM DELIBERATIONS ON ACTIONS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS CHARGED WITH OVERSIGHT OF EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR, ESTABLISHES PERFORMANCE METRICS FOR THE CEO. FOLLOWING THE CLOSE OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS RESULTS TO DETERMINE THE OVERALL LEVEL OF PERFORMANCE. A THIRD PARTY COMPENSATION CONSULTANT IS ENGAGED TO REVIEW MARKET COMPENSATION FOR THE CEO AND KEY MANAGEMENT EMPLOYEES. THE COMPENSATION COMMITTEE PROPOSES CHANGES IN COMPENSATION FOR THE CEO BASED ON PERFORMANCE OUTCOMES TO THE BOARD CHAIR FOR APPROVAL BY THE EXECUTIVE COMMITTEE. ANY INCREASES IN COMPENSATION FOR KEY MANAGEMENT STAFF ARE PROPOSED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CODE OF ETHICS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE, THESE AND OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 792,700. MANAGEMENT AND GENERAL EXPENSES 21,311. FUNDRAISING EXPENSES 3,412. TOTAL EXPENSES 817,423. |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |