AMERICAN FEDERATION FOR AGING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION FOR AGING (EIN 13-3045282)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-21
- IRS object ID
- 202302649349300615
- 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 | 2023-09-21T08:51:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | 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 | 133045282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION FOR AGING | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127039977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE LEDERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127039977 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | LEDERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | STEPHANIE LEDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,338,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE QUALITY OF LIFE AND ALLEVIATE SUFFERING BY SUPPORTING BIOMEDICAL RESEARCH ON AGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,473,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,714,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,304,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $412,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,781,782 | PYTotalRevenueAmt |
| CY Total Revenue | $15,127,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,098,619 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,333,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,797,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,249,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $358,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,485 | PYOtherExpensesAmt |
| CY Other Expenses | $1,675,908 | CYOtherExpensesAmt |
| PY Total Expenses | $7,677,106 | PYTotalExpensesAmt |
| CY Total Expenses | $16,259,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,104,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,132,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,014,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,818,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,905,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,668,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,109,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,150,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FEDERATION FOR AGING RESEARCH ("AFAR") IS COMMITTED TOSUPPORTING THE SCIENCE OF HEALTHIER AGING. AFAR SUPPORTS NEW ANDEARLY-CAREER SCIENTISTS WHOSE RESEARCH EXPLORES THE BIOLOGY OF HOWPEOPLE AGE AND THE BIOLOGICAL CHANGES THAT CAUSE AGE-RELATED DISEASE.AFAR IDENTIFIES AND FUNDS A BROAD RANGE OF CUTTING-EDGE RESEARCH THAT IS MOST LIKELY TO INCREASE THE BODY OF KNOWLEDGE ON THE BIOLOGY OF AGING AND LEAD TO SIGNIFICANT MEDICAL BREAKTHROUGHS IN PREVENTING AND TREATING DISEASE AND INCREASING A HEALTHY LIFESPAN.IN ADDITION, AFAR ADDRESSES THE CRITICAL SHORTAGE OF PHYSICIANS WHO ARE ADEQUATELY TRAINED TO TAKE CARE OF AN AGING SOCIETY BY COLLABORATING WITH FOUNDATIONS, CORPORATIONS AND INDIVIDUALS TO OFFER UNIQUE GRANT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,217,309 | ExpenseAmt |
| Grant | $12,333,806 | GrantAmt |
| Desc | SCIENTIFIC PROGRAMS:AWARDS FOR BIOMEDICAL RESEARCH INTO AGING. IN 2022 AFAR AWARDED $12,333,806 TO 83 RESEARCHERS AND RESEARCH CENTERS.CREATING OPPORTUNITIES FOR SCIENTISTS AND CLINICIANS TO SHARE KNOWLEDGE AND EXCHANGE IDEAS TO ENCOURAGE INNOVATIVE THINKING AND COLLABORATIONS. IN 2022 AFAR CONDUCTED 3 CONFERENCES THAT CONNECTED RESEARCHERS ACROSS THE COUNTRY. | Desc |
| Total Program Service Expenses | $15,217,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERICA BLUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3475592187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE LEDERMAN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $607,952 | $0 | $73,514 | ||
| ODETTE S VAN DER WILLIK | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | $235,904 | $0 | $58,202 | Yes (X) | ||
| FREDERICA L BLUM | |||||||
| FINANCE DIRECTOR | 37.50 | $177,841 | $0 | $34,968 | Yes (X) | ||
| JOHN A CHAICH | |||||||
| PUBLIC RELATIONS DIRECTOR | 37.50 | $153,214 | $0 | $32,608 | Yes (X) | ||
| CATHERINE A CULLAR | |||||||
| ADMINISTRATIVE MANAGER | 37.50 | $115,077 | $0 | $28,702 | Yes (X) | ||
| HATTIE HERMAN | |||||||
| PROGRAM OFFICER | 37.50 | $112,721 | $0 | $28,752 | Yes (X) | ||
| STEVEN N AUSTAD PHD | |||||||
| INTERIM BOARD CHAIR | 10.00 | Yes (X) | $42,000 | $0 | $0 | Yes (X) | |
| HARVEY JAY COHEN MD | |||||||
| DIRECTOR | 2.00 | $1,000 | $0 | $0 | Yes (X) | ||
| ANN M CONNOLLY | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA BARZILAI | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES L KIRKLAND MD PHD | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK S LACHS MPH | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES BEEVER | |||||||
| TREASURER/SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NIR BARZILAI | |||||||
| SCIENTIFIC DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXANDRA L GATJE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANA MARIE CUERVO MD PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNAROSA MIELE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE S BLAUM MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID A SINCLAIR PHD AO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID L EIGEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE LEFEBVRE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MELLON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE M YAEGER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH WHITFIELD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH BUCKFIRE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN J LEE PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA NIEDERNHOFER MD PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK R COLLINS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MEHMOOD KHAN | |||||||
| OUTGOING DIRECTOR 10/2022 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL W HODIN PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHANIEL E DAVID PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NIGEL F EMMETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NORMAN VOLK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER KIMMELMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| POL VANDENBROUCKE MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD BESDINE MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD GA FARAGHER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| S JAY OLSHANSKY PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SAMI SAGOL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SERGEY YOUNG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRIE FOX WETLE PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS A RANDO MD PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS G KAHN CFA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,445,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE GOVERNMENT AFFAIRS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAINE AVENUE SW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING IN GOVERNMENT RELATIONS | ServicesDesc |
| Compensation | $240,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $953,212 | GovernmentGrantsAmt |
| All Other Contributions | $13,761,179 | AllOtherContributionsAmt |
| Total Contributions | $14,714,391 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,546 | TotalRevenueColumnAmt |
| Exclusion | $412,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,211,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,211,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,127,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,916,050 | TotalAmt |
| Program Services | $9,916,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,201 | TotalAmt |
| Program Services | $49,201 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,555 | TotalAmt |
| Program Services | $2,368,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,466 | TotalAmt |
| Program Services | $483,182 | ProgramServicesAmt |
| Management And General | $144,529 | ManagementAndGeneralAmt |
| Fundraising | $95,755 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,155 | TotalAmt |
| Program Services | $768,678 | ProgramServicesAmt |
| Management And General | $229,701 | ManagementAndGeneralAmt |
| Fundraising | $156,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,721 | TotalAmt |
| Program Services | $63,237 | ProgramServicesAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
| Fundraising | $9,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,330 | TotalAmt |
| Program Services | $113,297 | ProgramServicesAmt |
| Management And General | $34,172 | ManagementAndGeneralAmt |
| Fundraising | $16,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,149 | TotalAmt |
| Program Services | $79,389 | ProgramServicesAmt |
| Management And General | $23,945 | ManagementAndGeneralAmt |
| Fundraising | $11,815 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $10,494 | ProgramServicesAmt |
| Management And General | $29,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Program Services | $10,166 | ProgramServicesAmt |
| Management And General | $28,584 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,260 | TotalAmt |
| Management And General | $64,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,111 | TotalAmt |
| Program Services | $554,728 | ProgramServicesAmt |
| Management And General | $8,153 | ManagementAndGeneralAmt |
| Fundraising | $14,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,057 | TotalAmt |
| Program Services | $11,057 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,133 | TotalAmt |
| Program Services | $29,875 | ProgramServicesAmt |
| Management And General | $11,984 | ManagementAndGeneralAmt |
| Fundraising | $9,274 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,023 | TotalAmt |
| Program Services | $26,607 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
| Fundraising | $6,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,513 | TotalAmt |
| Program Services | $144,413 | ProgramServicesAmt |
| Management And General | $43,254 | ManagementAndGeneralAmt |
| Fundraising | $27,846 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,840 | TotalAmt |
| Program Services | $493,750 | ProgramServicesAmt |
| Management And General | $12,614 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,208 | TotalAmt |
| Management And General | $7,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,265 | TotalAmt |
| Management And General | $12,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $77,601 | $77,601 | ||
| DUES & FILING FEES | $21,356 | $12,477 | $5,005 | $3,874 |
| REPAIRS & MAINTENANCE | $7,791 | $4,552 | $1,826 | $1,413 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,259,535 | TotalAmt |
| Program Services | $15,217,309 | ProgramServicesAmt |
| Management And General | $684,206 | ManagementAndGeneralAmt |
| Fundraising | $358,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876,771 | BOYAmt |
| EOY | $2,157,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,815 | BOYAmt |
| EOY | $290,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,651,070 | BOYAmt |
| EOY | $13,371,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,106 | BOYAmt |
| EOY | $54,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,941 | BOYAmt |
| EOY | $22,987 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,138,769 | BOYAmt |
| EOY | $15,924,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,328 | BOYAmt |
| EOY | $1,997,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,014,800 | BOYAmt |
| EOY | $33,818,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,440 | BOYAmt |
| EOY | $304,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,847 | BOYAmt |
| EOY | $9,777,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $586,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,287 | BOYAmt |
| EOY | $10,668,833 | 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 | $7,247,896 | BOYAmt |
| EOY | $6,203,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,861,617 | BOYAmt |
| EOY | $16,946,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,109,513 | BOYAmt |
| EOY | $23,150,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,014,800 | BOYAmt |
| EOY | $33,818,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,132,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,697,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$129,464 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,096,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,582,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,473,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,714,391 | CurrentTaxYearAmt |
| Total | $38,303,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,096,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,582,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,473,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,714,391 | CurrentTaxYearAmt |
| Total | $38,303,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,597,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,706,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,546 | CurrentTaxYearAmt |
| Total | $2,505,328 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500 | CurrentTaxYearMinus1YearAmt |
| Total | $23,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,832,976 | TotalSupportAmt |
| Public Support CY170 | 0.38460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 20,167. 2021 AMOUNT: $ 3,500. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,669,188 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,336,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,407 | OtherExpendituresAmt |
| End Year Balance | $11,357,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,588,672 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,814,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,396 | OtherExpendituresAmt |
| End Year Balance | $13,669,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,147,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,782,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $341,170 | OtherExpendituresAmt |
| End Year Balance | $12,588,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,509,966 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,893,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,426 | OtherExpendituresAmt |
| End Year Balance | $11,147,577 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,925,480 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$160,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,426 | OtherExpendituresAmt |
| End Year Balance | $9,509,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46439 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38841 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,738 | DepreciationAmt |
| Book Value | $20,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,065 | DepreciationAmt |
| Book Value | $2,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,987 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCKS | $409,986 | F |
| MUTUAL FUNDS | $9,251,312 | F |
| U.S. TREASURY SECURITIES | $6,262,703 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,924,001 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $45,517 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $1,367,853 |
| OPERATING LEASE RIGHT OF USE ASSET, NET | $584,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,997,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $586,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $586,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,936,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,697,547 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$428,958 | OtherRevenueAmt |
| Revenue Not Reported | -$3,126,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,062,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,260 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,127,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,895,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,895,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,260 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $299,494 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $363,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,259,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AFAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, AFAR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AFAR IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) AND THE NEW YORK CHAR500 (ANNUAL FILING FOR CHARITABLE ORGANIZATIONS), WHICH ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE OF NEW YORK, RESPECTIVELY, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. AFAR IS NO LONGER SUBJECT TO EXAMINATIONS BY THE IRS AND THE STATE OF NEW YORK FOR YEAR ENDS PRIOR TO DECEMBER 31, 2019. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT AFAR HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2022 OR 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -428,958. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS AND WRITE OFF 299,494. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SCIENTIFIC RESEARCH | $374,900 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SCIENTIFIC RESEARCH | $375,000 | $0 |
| NORTH AMERICA | SCIENTIFIC RESEARCH | $374,027 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SCIENTIFIC RESEARCH | $375,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SCIENTIFIC RESEARCH | $374,628 | $0 |
| EAST ASIA AND THE PACIFIC | SCIENTIFIC RESEARCH | $375,000 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SCIENTIFIC RESEARCH | $40,000 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SCIENTIFIC RESEARCH | $80,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(C)(3) | $674,617 | $0 | SCIENTIFIC RESEARCH | |
| BUCK INSTITUTE FOR RESEARCH ON AGING | |||||||||
| 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 943030609 | 501(C)(3) | $750,000 | $0 | SCIENTIFIC RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVE BP 437 | BOSTON | MA | 022155450 | 042263040 | 501(C)(3) | $300,000 | $0 | SCIENTIFIC RESEARCH | |
| DARTMOUTH-HITCHCOCK CLINIC | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $55,789 | $0 | SCIENTIFIC RESEARCH | |
| GENERAL HOSPITAL CORPORATION | |||||||||
| PO BOX 3829 | BOSTON | MA | 022414876 | 042697983 | 501(C)(3) | $375,000 | $0 | SCIENTIFIC RESEARCH | |
| INDIANA UNIVERSITY | |||||||||
| 620 UNION DRIVE ROOM 518 | INDIANAPOLIS | IN | 46266 | 356001673 | 501(C)(3) | $158,106 | $0 | SCIENTIFIC RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 5501 HOPKINS BAYVIEW CIRCLE | BALTIMORE | MD | 21224 | 520595110 | 501(C)(3) | $19,930 | $0 | SCIENTIFIC RESEARCH | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $300,000 | $0 | SCIENTIFIC RESEARCH | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREE SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $435,000 | $0 | SCIENTIFIC RESEARCH | |
| NEW YORK UNIVERSITY | |||||||||
| SPONSORED PROGRAMS ADMINISTRATION | NEW YORK | NY | 10087 | 746000203 | 501(C)(3) | $54,000 | $0 | SCIENTIFIC RESEARCH | PO BOX 5166 |
| OHIO GAMMA CHAPTER OF THE PHI DELTA THETA FRATERNITY | |||||||||
| 010 CHUBB HALL PO BOX 960 | ATHENS | OH | 45701 | 316402113 | 501(C)(7) | $60,000 | $0 | SCIENTIFIC RESEARCH | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||||
| 825 NE 13TH ST | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(C)(3) | $185,000 | $0 | SCIENTIFIC RESEARCH | |
| ORENTREICH FOUNDATION FOR THE ADVANCEMENT OF SCIENCE | |||||||||
| 910 FIFTH AVENUE | NEW YORK | NY | 10021 | 136154215 | 501(C)(3) | $375,000 | $0 | SCIENTIFIC RESEARCH | |
| REGENTS OF THE UNIVERSITY CALIFORNIA AT SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92063 | 956006144 | 501(C)(3) | $810,000 | $0 | SCIENTIFIC RESEARCH | |
| REGENTS OF UNIVERSITY OF MINNESOTA | |||||||||
| NW 5957 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | $125,000 | $0 | SCIENTIFIC RESEARCH | |
| REGENTS UNIVERSITY CALIFORNIA LOS ANGELES | |||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $125,000 | $0 | SCIENTIFIC RESEARCH | |
| SCRIPPS RESEARCH INSTITUTE | |||||||||
| PO BOX 741745 | LOS ANGELES | CA | 900741745 | 330435954 | 501(C)(3) | $124,999 | $0 | SCIENTIFIC RESEARCH | |
| THE ALLIANCE FOR LONGEVITY INITIATIVES | |||||||||
| 910 17TH STREET STE 314 | WASHINGTON | DC | 20006 | 862957258 | 501(C)(4) | $10,000 | $0 | SCIENTIFIC RESEARCH | |
| THE AMERICAN GERIATRICS SOCIETY INC | |||||||||
| 40 FULTON STREET FLOOR 18 | NEW YORK | NY | 10038 | 131950856 | 501(C)(3) | $47,175 | $0 | SCIENTIFIC RESEARCH | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| BU GRANTS RECEIVABLES PO BOX 28763 | NEW YORK | NY | 100878763 | 042103547 | 501(C)(3) | $1,047,887 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF ARKANSAS | |||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72702 | 716003252 | 501(C)(3) | $124,854 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $124,011 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | GOVERNMENT | $439,909 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | 501(C)(3) | $375,000 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 450 WEST DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $54,000 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | |||||||||
| 865 RESEARCH PARKWAY | OKLAHOMA CITY | OK | 73126 | 731563627 | GOVERNMENT | $500,000 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 500 ROSS ST 154-0455 | PITTSBURGH | PA | 152620001 | 250965591 | 501(C)(3) | $380,000 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 S FIGUEROA ST SUITE 102 | LOS ANGELES | CA | 900898001 | 951642394 | 501(C)(3) | $319,998 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DR MSC 7828 | SAN ANTONIO | TX | 782293901 | 741586031 | 501(C)(3) | $124,842 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| OFFICE POST AWARD ADMINISTRATION | DALLAS | TX | 75284 | 756002868 | GOVERNMENT | $435,000 | $0 | SCIENTIFIC RESEARCH | |
| UNIVERSITY OF WASHINGTON | |||||||||
| GRANT CONTRACT ACCOUNTING 12455 | CHICAGO | IL | 606930001 | 916001537 | GOVERNMENT | $56,500 | $0 | SCIENTIFIC RESEARCH | COLLECTIONS DRIVE |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | GOVERNMENT | $499,839 | $0 | SCIENTIFIC RESEARCH | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $375,000 | $0 | SCIENTIFIC RESEARCH | |
| YALE UNIVERSITY | |||||||||
| 38 HILLHOUSE AVENUE | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $44,594 | $0 | SCIENTIFIC RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 6 | $18,027 |
| FELLOWSHIPS | 2 | $5,000 |
| HONORARY AWARDS | 3 | $15,000 |
| CONFERENCE SUPPORT | 4 | $8,395 |
| OTHER ASSISTANCE | 1 | $2,779 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AFAR PREPARES THE AWARD MATERIALS, CONSISTING OF AN AWARD LETTER, AGREEMENT TO ACCEPT CONDITIONS FORM, DISCLAIMER FORM, MEDIA GUIDELINES. ONCE ALL THE COMPLETED AWARD MATERIALS ARE RETURNED TO AFAR AND AFAR HAS RECEIVED INSTITUTIONAL REVIEW BOARD OR INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DOCUMENTATION (IF ANIMAL AND/OR HUMAN SUBJECTS ARE USED IN THE PROJECT), THE FIRST INSTALLMENT OF THE AWARD IS MADE. FURTHER INSTALLMENTS ARE MADE UPON RECEIPT OF SATISFACTORY PROGRESS REPORTS. GRANTEES MAY REQUEST NO-COST EXTENSIONS AND BUDGET REVISIONS WHICH ARE SUBMITTED AND REVIEWED BY AFAR STAFF. IN CERTAIN SITUATIONS CONSULTATION FROM THE SCIENTIFIC DIRECTOR OR CHAIR OF THE RESEARCH COMMITTEE IS REQUESTED BEFORE A REQUEST IS APPROVED. UNEXPENDED FUNDS AT THE END OF THE GRANT PERIOD MUST BE RETURNED TO AFAR. |
| PART I, LINE 2, ADDITIONAL INFORMATION: | GRANTEES ARE REQUIRED TO SUBMIT INTERIM REPORTS IN ORDER TO RECEIVE SECOND PAYMENTS ON AWARDS, AS WELL AS SUBMIT FINAL REPORTS ON HOW THEIR PROJECT WENT AND THE GRANT FUNDS WERE SPENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE LEDERMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $607,952 | $0 | $0 | $0 | $0 | $0 | $39,500 | $0 | $34,014 | $0 | $681,466 | $0 | $0 | $0 |
| ODETTE S VAN DER WILLIK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $235,904 | $0 | $0 | $0 | $0 | $0 | $23,678 | $0 | $34,524 | $0 | $294,106 | $0 | $0 | $0 |
| FREDERICA L BLUM | ||||||||||||||
| FINANCE DIRECTOR | $177,841 | $0 | $0 | $0 | $0 | $0 | $18,095 | $0 | $16,873 | $0 | $212,809 | $0 | $0 | $0 |
| JOHN A CHAICH | ||||||||||||||
| PUBLIC RELATIONS DIRECTOR | $153,214 | $0 | $0 | $0 | $0 | $0 | $15,375 | $0 | $17,233 | $0 | $185,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | IN 2022, AFAR'S EXECUTIVE DIRECTOR, STEPHANIE LEDERMAN, RECEIVED A ONE-TIME LUMP SUM PAYMENT IN THE AMOUNT OF $210,367 IN SETTLEMENT OF LAPSED RETIREMENT BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 8, LINE 19 AND LINE 22: | MOST OF AFAR'S FUNDING COMES FROM LARGE, RESTRICTED MULTI-YEAR CONTRIBUTIONS. IN YEARS WHEN NO NEW MULTI-YEAR CONTRIBUTIONS ARE PLEDGED, AFAR SPENDS DOWN PRIOR YEAR CONTRIBUTIONS. THIS GAAP REPORTING REQUIREMENT CAN CREATE LARGE POSITIVE AND NEGATIVE CHANGES IN TOTAL CONTRIBUTIONS (PART 1, LINE 8), REVENUE LESS EXPENSES (PART 1, LINE 19) AND NET ASSETS (PART 1, LINE 22). |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE TWO MARRIED COUPLES ON THE AFAR BOARD OF DIRECTORS - (1) RICHARD BESDINE AND TERRIE FOX WETLE AND (2) NIR AND LAURA BARZILAI. |
| FORM 990, PART VI, SECTION A, LINE 4 | AFAR ADOPTED NEW BY-LAWS ON 12/1/22. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFAR'S FINANCE COMMITTEE PERFORMS THE INITIAL REVIEW OF THE DRAFT 990 DOCUMENT. THE FINANCE COMMITTEE REQUESTS CHANGES AS NEEDED AND APPROVES THE DOCUMENT. AFTER COMMITTEE APPROVAL HAS BEEN OBTAINED, THE MEMBERS OF THE AFAR BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FINAL VERSION OF THE FORM 990. THE EXECUTIVE DIRECTOR THEN SIGNS THE DOCUMENT FOR FILING WITH THE APPROPRIATE AGENCY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, AFAR DIRECTORS ARE SENT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR THEIR REVIEW AND SIGNATURE. DIRECTORS RETURN THE EXECUTED COPIES TO THE ORGANIZATION. DIRECTORS ARE ALSO ASKED TO INFORM THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THE YEAR. EACH CASE REPORTED IS EVALUATED SEPARATELY AND AN APPROPRIATE DETERMINATION/RESOLUTION IS REACHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMPENSATION ANALYSIS TASK FORCE THAT IS EMPOWERED TO PERIODICALLY REVIEW THE COMPENSATION OF THE CHIEF EXECUTIVE (EXECUTIVE DIRECTOR) OF THE ORGANIZATION AND THE DEPUTY EXECUTIVE (DEPUTY EXECUTIVE DIRECTOR). THE PROCESS INCLUDES A REVIEW OF THE COMPENSATION OF EXECUTIVE DIRECTORS AND SIMILAR POSITIONS AT LIKE-MINDED ORGANIZATIONS, REVIEW OF RECENT NOT-FOR-PROFIT COMPENSATION SURVEYS AND CLOSED SESSION DISCUSSIONS ON THE RECENT OVERALL PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR. THE COMPENSATION ANALYSIS TASKFORCE IN CONJUNCTION WITH BOARD CHAIR FIXES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS POSTED ON THE AFAR WEBSITE AND IS PROVIDED TO GUIDESTAR AND CHARITY NAVIGATOR WHO MAY POST IT ONLINE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST IN ELECTRONIC OR HARD COPY FORMAT. THE ORGANIZATION'S CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES ARE AVAILABLE UPON REQUEST FOR INSPECTION BY THE PUBLIC IN ELECTRONIC OR HARD COPY FORMAT. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON AFAR'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGES IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -428,958. GRANT REFUNDS AND WRITE OFFS 299,494. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED 12/31/22, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR. |