NATIONAL PSORIASIS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PSORIASIS FOUNDATION (EIN 93-0571472)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-10
- IRS object ID
- 202113149349307441
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T19:59:27-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930571472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PSORIASIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5032447404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 SW 92ND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY BERANEK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5032447404 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | BERANEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY BERANEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 SW 92ND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,088,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSORIASIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO DRIVE EFFORTS TO CURE PSORIATIC DISEASE AND IMPROVE THE LIVES OF THOSE AFFECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 2160 | TotalVolunteersCnt |
| Total Gross UBI | $1,215,819 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $336,705 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,708,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,146,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,493,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,228,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,715 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,431 | CYOtherRevenueAmt |
| PY Total Revenue | $14,236,650 | PYTotalRevenueAmt |
| CY Total Revenue | $12,657,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,264,997 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,809,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,390,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,444,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $203,911 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,763,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,249,222 | PYOtherExpensesAmt |
| CY Other Expenses | $2,671,352 | CYOtherExpensesAmt |
| PY Total Expenses | $13,904,678 | PYTotalExpensesAmt |
| CY Total Expenses | $11,129,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $331,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,527,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,435,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,989,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,710,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,053,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,724,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,936,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL PSORIASIS FOUNDATION PROVIDES PEOPLE WITH PSORIASIS AND PSORIATIC ARTHRITIS THE SERVICES THEY NEED TO BEST MANAGE THEIR CONDITION, WHILE PROMOTING RESEARCH TO FIND A CURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,700,927 | ExpenseAmt |
| Grant | $2,809,557 | GrantAmt |
| Revenue | $647 | RevenueAmt |
| Desc | RESEARCHNPF CONTINUED TO LEAD COLLABORATIVE, TRANSFORMATIONAL RESEARCH BY ENSURING THAT FUNDING EXTRAMURAL RESEARCH REMAINED A PRIORITY. NPF ALSO CONDUCTED RESEARCH FOR THE COMMUNITY IMPACTED BY PSORIATIC DISEASE. PSORIATIC DISEASE RESEARCH ACCOUNTED FOR 34% OF TOTAL NPF EXPENSES IN FY21. THIS INCLUDED THE COMPETITIVE RENEWAL OF THE PSA DIAGNOSTIC TEST GRANT WITH FUNDING DEDICATED TO THE DEVELOPMENT OF A DIAGNOSTIC TEST FOR PSORIATIC ARTHRITIS (PSA), NPF SUCCESSFULLY LAUNCHED THE MORE THAN SKIN DEEP MENTAL HEALTH GRANT, WHICH FUNDS RESEARCH AIMED AT ADDRESSING MENTAL HEALTH ISSUES, A MAJOR PSORIATIC DISEASE COMORBIDITY. COMPETITIVE RENEWAL OF THE PSORIASIS PREVENTION INITIATIVE GRANTS OCCURRED. THESE GRANTS SUPPORT PROJECTS FROM MULTI-INSTITUTIONAL, MULTI-DISCIPLINARY TEAMS WITH THE GOAL OF IDENTIFYING AN INTERVENTION THAT WILL PREVENT THE ONSET OF PSORIATIC DISEASE, DISEASE RELAPSE, OR RELEVANT COMORBIDITIES. THE NPF RESEARCH TEAM PUBLISHED SEVERAL ABSTRACTS AND PAPERS AND BROUGHT THE INTERNALLY GENERATED DATA TO THE COMMUNITY. THEY ALSO LED A SUCCESSFUL EFFORT TO PUBLISH AN INFOGRAPHIC TO EDUCATE OTHERS ABOUT PSORIASIS BEING A SYSTEMIC, IMMUNE-MEDIATED DISEASE WITH SEVERAL COMORBIDITIES IMPACTING OVERALL HEALTH OUTCOMES. NPF HOSTED A RESEARCH SESSION IN CONJUNCTION WITH THE SOCIETY OF INVESTIGATIVE DERMATOLOGY. THE CITIZEN PSCIENTIST, AN ON-LINE PATIENT REGISTRY PLATFORM, WAS VALIDATED, AND THE PEER REVIEWED PUBLICATION THAT NPF OVERSEES, THE JOURNAL OF PSORIASIS AND PSORIATIC ARTHRITIS, DOUBLED THE NUMBER OF ORIGINAL RESEARCH SUBMISSIONS. IN PARTNERSHIP WITH OTHER NPF FUNCTIONAL TEAMS, A GRANT WAS SUBMITTED TO THE CENTERS FOR DISEASE CONTROL WITH THE GOAL OF RAISING AWARENESS AND EDUCATING HEALTHCARE WORKERS ABOUT PSORIATIC DISEASE. IN COLLABORATION WITH THOUGHT LEADERS AND STAKEHOLDERS, NPF WAS INSTRUMENTAL IN THE INCLUSION OF PSORIATIC DISEASE IN THE ACCELERATED MEDICINES PARTNERSHIP FOR AUTOIMMUNE AND IMMUNE-MEDIATED DISEASES, A PUBLIC/PRIVATE PARTNERSHIP WHICH WILL BRING MILLIONS OF DOLLARS TO RESEARCH OVER THE NEXT 5 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,225 | ExpenseAmt |
| Desc | MEDICAL PROFESSIONAL EDUCATIONTHE MAJORITY OF NPF PROGRAMS WERE HELD VIRTUALLY, DUE TO THE ONGOING COVID-19 PANDEMIC. THE NPF MEDICAL AFFAIRS TEAM SUCCESSFULLY DEVELOPED NEW APPROACHES TO ENSURE ENGAGEMENT AND TO BEST MEET THE EDUCATIONAL NEEDS OF PROVIDERS AT EVERY STAGE OF THEIR CAREER. THE NPF COVID-19 TASK FORCE CONTINUED TO OFFER UPDATED DATA-BASED GUIDANCE STATEMENTS FOR NPF, PROVIDERS, AND THE COMMUNITY. THE TASK FORCE IS A MULTIDISCIPLINARY GROUP OF PROVIDERS CHARGED WITH CLOSELY MONITORING THE EMERGING DATA AND PROVIDING GUIDANCE ON THE RISKS OF COVID-19, THE ADVANCEMENTS IN TREATMENTS, AND VACCINATION CONSIDERATIONS FOR THOSE LIVING WITH PSORIATIC DISEASE. NPF CONTINUED TO FOCUS EFFORTS ON COLLABORATION BETWEEN DERMATOLOGISTS AND RHEUMATOLOGISTS, WHICH IS ESSENTIAL TO IMPROVE THE DIAGNOSIS AND TREATMENT OF PSA. NPF ALSO INCORPORATED A FOCUS ON COLLABORATIVE CARE BETWEEN ALL PROVIDERS WITHIN A PRACTICE, PARTICULARLY ADVANCED PROVIDERS AND OTHER SPECIALTIES SUCH AS CARDIOLOGISTS. THE VIRTUAL GRAND ROUNDS PROGRAM WAS VERY POPULAR, AS WAS THE ADVANCE PRACTICE PSORIASIS RECOGNITION PROGRAM, WHICH IS SPECIFICALLY DESIGNED TO ADDRESS KNOWLEDGE AND PRACTICE GAPS AMONG PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS. THE SUCCESSFUL 23RD ANNUAL NPF RESIDENTS MEETING WAS HELD VIRTUALLY. NPF COMPLETED AN EDUCATIONAL PROGRAM AIMED AT MEDICAL SCHOOLS TO HELP STUDENTS GAIN A DEEPER UNDERSTANDING OF PSORIATIC DISEASE. THIS PROGRAM WILL BE PROVIDED TO MEDICAL SCHOOLS IN FY22 TO ENSURE PSORIASIS IS INCLUDED IN THE VERY LIMITED DERMATOLOGY CURRICULA. NPF HELD AN INAUGURAL PAYER EDUCATION PROGRAM. ACCESS TO THE EFFECTIVE AND SAFE TREATMENTS IS CRITICAL AND HAVING INSURERS UNDERSTAND PSORIATIC DISEASE IS IMPERATIVE TO PROPER FORMULARY DEVELOPMENT AND APPROVALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,730 | ExpenseAmt |
| Desc | ADVOCACYNPF WORKED TO ENSURE PATIENTS HAVE AFFORDABLE ACCESS TO THE TREATMENTS THEY NEED, INCLUDING LEGISLATION TO ADDRESS HARMFUL COPAY ACCUMULATOR ADJUSTMENT PROGRAMS. NPF SUCCESSFULLY WORKED TO PASS LEGISLATION ADDRESSING THESE PROGRAMS IN SEVERAL STATES. AS OF OCT. 2021, 12 STATES HAVE NOW PROTECTED PATIENTS FROM THESE PROGRAMS. NPF WAS INSTRUMENTAL IN STEP THERAPY REFORM VICTORIES IN OREGON, NEBRASKA, AND ARKANSAS. AS OF OCT. 2021, NPF BEEN A PART OF STEP THERAPY IN 29 STATES. NPF HAS INCREASED SUPPORT FOR FEDERAL STEP THERAPY LEGISLATION TO LEVELS NOT PREVIOUSLY SEEN AND HAS BEEN A LEADING VOICE ON THE PREPONDERANCE OF TELEHEALTH DURING THE COVID PANDEMIC. NPF ALSO LEVERAGED TENS OF THOUSANDS OF ADVOCATES TO WORK FOR HEALTH INSURANCE COVERAGE IMPROVEMENTS FOR THE MILLIONS OF PEOPLE LIVING WITH PSORIATIC DISEASE, WHILE ALSO WORKING TO IMPROVE THE SAFETY AND AFFORDABILITY OF PSORIASIS AND PSA TREATMENTS AND INCREASING FEDERAL FUNDING FOR PSORIATIC DISEASE RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,596 | ExpenseAmt |
| Revenue | $14,817 | RevenueAmt |
| Desc | EDUCATION, OUTREACH AND PATIENT SERVICESTHROUGH THE NPF PATIENT NAVIGATION CENTER, ALMOST 16,000 PATIENTS RECEIVED FREE, PERSONALIZED SUPPORT DESIGNED TO HELP THEM UNDERSTAND PSORIATIC DISEASE AND TREATMENT OPTIONS, NAVIGATE INSURANCE CHALLENGES, AND FIND THE APPROPRIATE HEALTH CARE PROVIDER. THE PATIENT NAVIGATION CENTER PROVIDED RESOURCES TO HELP PEOPLE COPE WITH THE IMPACT OF COVID-19 ON THEIR PSORIATIC DISEASE. NPF ADVANCE MAGAZINE CONTINUED TO PROVIDE THE LATEST INFORMATION, STORIES, AND RESOURCES FIVE TIMES ANNUALLY FOR OVER 21,000 PRINT SUBSCRIBERS AND HUNDREDS OF THOUSANDS OF ONLINE READERS. NPF PROVIDED A COMPREHENSIVE SET OF EDUCATIONAL AND INFORMATIONAL RESOURCES TO THE 4,085,982 VISITORS TO PSORIASIS.ORG AND ASSOCIATED SITES. EACH WEEK, MORE THAN 138,000 PEOPLE RECEIVED ADVANCE WEEKLY, THE OFFICIAL PATIENT-FOCUSED E-NEWSLETTER OF NPF.NPF INTERACTED WITH OVER 135,000 PEOPLE FROM THE COMMUNITY ON SOCIAL MEDIA CHANNELS (FACEBOOK, TWITTER, INSTAGRAM, LINKEDIN) THROUGH TEAM NPF, 1,974 PEOPLE PARTICIPATED IN AN IN-PERSON OR VIRTUAL EVENT. EVENTS INCLUDED PSTAMP OUT (BINGO), CYCLE, RUN, WALK, AND DIY FUNDRAISERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,111,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,817 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,321,478 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DE | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | JOHN ROGACKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032447404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 SW 92ND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RON GRAU | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL OSTROW | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EYAL OFIR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE REFERMAT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SEIDEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND CHIP NEWTON | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL ARMSTRONG MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW T KISELICA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LICHTEN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK OBERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRAFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE HUSNI MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY BAGEL MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI WOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GREEN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY BERANEK | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $558,757 | $0 | $28,649 | |||
| JOHN ROGACKI | ||||||||
| VICE PRESIDENT OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $193,722 | $0 | $15,766 | |||
| LEAH HOWARD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $311,468 | $0 | $17,874 | Yes (X) | |||
| EMILY BOYD | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $212,190 | $0 | $20,547 | Yes (X) | |||
| STACY BELL | ||||||||
| CHIEF SCIENTIFIC AND MEDICAL OFFICER | 40.00 | $216,769 | $0 | $28,346 | Yes (X) | |||
| PATRICK STONE | ||||||||
| VP OF GOVERNMENT RELATIONS & ADVOCACY | 40.00 | $133,652 | $0 | $7,537 | Yes (X) | |||
| KRISTINE BOCKMIER | ||||||||
| VICE PRESIDENT OF FIELD OPERATIONS | 40.00 | $126,661 | $0 | $15,584 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,753,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENTZ WHALEY FLESSNER AND ASSOCIATES IN | |||||
| 7900 XERXES AVE SOUTH SUITE 980 | MINNEAPOLIS | MD | 55431 | FUNDRAISING CONSULTING AND MAILINGS | $241,754 |
| CONVERO | |||||
| 835 SHARON DRIVE SUITE 200 | CLEVELAND | DC | 44145 | PUBLICATION DEVELOPMENT AND DISTRIBUTION | $194,668 |
| SMITH & CONNORS LLC | |||||
| 1429 SE 52ND AVE | PORTLAND | OR | 97215 | WEBSITE REDESIGN | $173,966 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 1050 K STREET NW SUITE 400 | WASHINGTON | DC | 20001 | CONSULTING | $116,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,420 | FederatedCampaignsAmt |
| Membership Dues | $46,450 | MembershipDuesAmt |
| Fundraising | $1,660,202 | FundraisingAmt |
| Government Grants | $825,046 | GovernmentGrantsAmt |
| All Other Contributions | $8,545,443 | AllOtherContributionsAmt |
| Noncash Contributions | $122,718 | NoncashContributionsAmt |
| Total Contributions | $11,146,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $1,215,819 | $1,215,819 | |
| CONSULTING | 532000 | $11,692 | $11,692 | |
| ONFERENCE REGISTRATION | 611710 | $647 | $647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,228,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,668 | TotalRevenueColumnAmt |
| Exclusion | $164,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,546,304 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,343,594 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,710 | TotalRevenueColumnAmt |
| Exclusion | $202,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,660,202 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,556 | TotalRevenueColumnAmt |
| Exclusion | -$87,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,125 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,657,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,215,819 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,822 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,557 | TotalAmt |
| Program Services | $1,899,557 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,000 | TotalAmt |
| Program Services | $910,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,592 | TotalAmt |
| Program Services | $673,496 | ProgramServicesAmt |
| Management And General | $78,042 | ManagementAndGeneralAmt |
| Fundraising | $205,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573,859 | TotalAmt |
| Program Services | $2,516,204 | ProgramServicesAmt |
| Management And General | $291,568 | ManagementAndGeneralAmt |
| Fundraising | $766,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,032 | TotalAmt |
| Program Services | $123,937 | ProgramServicesAmt |
| Management And General | $14,361 | ManagementAndGeneralAmt |
| Fundraising | $37,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,850 | TotalAmt |
| Program Services | $296,303 | ProgramServicesAmt |
| Management And General | $34,334 | ManagementAndGeneralAmt |
| Fundraising | $90,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,581 | TotalAmt |
| Program Services | $223,596 | ProgramServicesAmt |
| Management And General | $25,909 | ManagementAndGeneralAmt |
| Fundraising | $68,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,660 | TotalAmt |
| Program Services | $37,134 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $10,281 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,550 | TotalAmt |
| Management And General | $19,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,263 | TotalAmt |
| Program Services | $199,263 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,911 | TotalAmt |
| Fundraising | $203,911 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,146 | TotalAmt |
| Management And General | $37,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,617 | TotalAmt |
| Program Services | $485,763 | ProgramServicesAmt |
| Management And General | $114,098 | ManagementAndGeneralAmt |
| Fundraising | $64,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,641 | TotalAmt |
| Program Services | $232,668 | ProgramServicesAmt |
| Management And General | $45,701 | ManagementAndGeneralAmt |
| Fundraising | $166,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,263 | TotalAmt |
| Program Services | $224,425 | ProgramServicesAmt |
| Management And General | $107,503 | ManagementAndGeneralAmt |
| Fundraising | $50,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,274 | TotalAmt |
| Program Services | $124,133 | ProgramServicesAmt |
| Management And General | $16,402 | ManagementAndGeneralAmt |
| Fundraising | $26,739 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,648 | TotalAmt |
| Program Services | $39,526 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $316,512 | $150,117 | $116,567 | $49,828 |
| TAXES | $101,683 | $101,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,095 | TotalAmt |
| Program Services | $185,356 | ProgramServicesAmt |
| Management And General | $30,230 | ManagementAndGeneralAmt |
| Fundraising | $12,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129,734 | TotalAmt |
| Program Services | $8,321,478 | ProgramServicesAmt |
| Management And General | $1,044,700 | ManagementAndGeneralAmt |
| Fundraising | $1,763,556 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,112 | BOYAmt |
| EOY | $4,976,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,371 | BOYAmt |
| EOY | $1,043,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,482 | BOYAmt |
| EOY | $470,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,453 | BOYAmt |
| EOY | $9,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,591 | BOYAmt |
| EOY | $239,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,343 | BOYAmt |
| EOY | $133,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,489 | BOYAmt |
| EOY | $9,084,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,164 | BOYAmt |
| EOY | $30,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,435,005 | BOYAmt |
| EOY | $15,989,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,652 | BOYAmt |
| EOY | $844,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,000 | BOYAmt |
| EOY | $2,861,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,500 | BOYAmt |
| EOY | $210,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,581 | BOYAmt |
| EOY | $1,136,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,710,733 | BOYAmt |
| EOY | $5,053,003 | 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 | $7,256,310 | BOYAmt |
| EOY | $9,837,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,962 | BOYAmt |
| EOY | $1,099,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,724,272 | BOYAmt |
| EOY | $10,936,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,435,005 | BOYAmt |
| EOY | $15,989,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,527,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $825,521 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$141,688 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,602,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,408,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,708,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,146,561 | CurrentTaxYearAmt |
| Total | $64,034,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,602,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,408,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,168,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,708,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,146,561 | CurrentTaxYearAmt |
| Total | $64,034,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,378,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,656,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,668 | CurrentTaxYearAmt |
| Total | $657,715 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,032 | CurrentTaxYearAmt |
| Total | $4,649,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,340,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,156,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $25,348 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,915 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $199,263 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,129,769 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,329,032 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $616,452 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,113 | 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 | $722,412 | CurrentYearMinus3Amt |
| Current Year Minus2 | $711,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $744,630 | CurrentYearMinus1Amt |
| Current Year | $616,452 | CurrentYearAmt |
| Total | $2,795,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,192,751 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $464,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,252 | CurrentYearMinus2Amt |
| Current Year Minus1 | $448,606 | CurrentYearMinus1Amt |
| Current Year | $199,263 | CurrentYearAmt |
| Total | $1,542,326 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,603 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,158 | CurrentYearMinus1Amt |
| Current Year | $154,113 | CurrentYearAmt |
| Total | $698,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,048,188 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,589 | CurrentYearMinus3Amt |
| Current Year Minus1 | $18,486 | CurrentYearMinus1Amt |
| Current Year | $25,348 | CurrentYearAmt |
| Total | $58,423 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,681 | DepreciationAmt |
| Book Value | $8,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,898 | DepreciationAmt |
| Book Value | $32,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,322 | DepreciationAmt |
| Book Value | $92,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,780 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $72,595 |
| GIFT ANNUITY LIABILITY | $33,685 |
| REFUNDABLE ADVANCE | $1,030,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,446,041 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $825,521 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $825,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,620,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,146 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,146 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,657,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,092,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,092,588 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,146 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,129,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| 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 | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SPAIN | EARLY CAREER RESEARCH GRANT | $50,000 | BANK DRAFT OR COMPUTER CHECK |
| SPAIN | TRANSLATIONAL RESEARCH GRANT - 2ND YEAR | $100,000 | BANK DRAFT OR COMPUTER CHECK |
| SWEDEN | DISCOVERY GRANT | $75,000 | BANK DRAFT OR COMPUTER CHECK |
| UK | TRANSLATIONAL RESEARCH GRANT - 2ND YEAR | $100,000 | BANK DRAFT OR COMPUTER CHECK |
| AUSTRALIA | MILESTONES TO A CURE | $100,000 | BANK DRAFT OR COMPUTER CHECK |
| IRELAND | EARLY CAREER RESEARCH GRANT | $50,000 | BANK DRAFT OR COMPUTER CHECK |
| CANADA | PSA DIAGNOSTIC TEST GRANT FOR $300,000, DISCOVERY GRANT FOR $75,000, SUMMER STUDENT RESEARCH GRANT - $5,000 | $380,000 | BANK DRAFT OR COMPUTER CHECK |
| BELGIUM | EARLY CAREER RESEARCH GRANT | $50,000 | BANK DRAFT OR COMPUTER CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT RECIPIENTS WITH MULTI-YEAR AWARDS PROVIDE INTERIM SCIENTIFIC AND PROGRESS REPORTS. ALL GRANT RECIPIENTS PROVIDE A FINAL SCIENTIFIC REPORT AND ACCOUNTING AT THE CONCLUSION OF THE RESEARCH TERM. THE INTERIM AND FINAL REPORTS ARE REVIEWED BY THE VP OF RESEARCH PROGRAMS OF THE NATIONAL PSORIASIS FOUNDATION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTZ WHALEY FLESSNER AND ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 XERXES AVENUE SOUTH SUITE 980 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING AND MAILING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $203,911 | RetainedByContractorAmt |
| Net To Organization | -$203,911 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $203,911 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$203,911 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEAM NPF | Event1Nm |
| Gross Receipts Event1 | $1,273,841 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,273,841 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $24,765 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,831 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,909 | OtherDirectExpensesEvent1Amt |
| Event2 | ST LOUIS GALA | Event2Nm |
| Gross Receipts Event2 | $337,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $337,025 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,064 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,336 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,336 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,319 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,676 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,660,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,660,202 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $24,765 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,507 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $790 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,556 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 022155491 | 042103881 | 501 (C)(3) | $50,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| CLEVELAND CLINIC FOUNDATION | |||||||
| 6801 BRECKSVILLE RD RK1-85 | INDEPENDENCE | OH | 441315032 | 912153073 | 501 (C)(3) | $100,000 | MORE THAN SKIN DEEP: MENTAL HEALTH |
| NATIONAL INSTITUTES OF HEALTH NIAID | |||||||
| 5601 FISHERS LN STE 6D MSC 980 | ROCKVILLE | MD | 20852 | 520858115 | 170(C)(1) | $100,000 | TRANSLATIONAL RESEARCH GRANT - YEAR 2 |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501 (C)(3) | $100,000 | MORE THAN SKIN DEEP: MENTAL HEALTH |
| NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | |||||||
| 633 CLARK ST ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501 (C)(3) | $50,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| NYU LANGONE | |||||||
| 550 FIRST AVE | NEW YORK | NY | 100166402 | 133971298 | 501 (C)(3) | $350,000 | PSA DIAGNOSTIC TEST GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | 501 (C)(3) | $275,000 | BRIDGE GRANT AND TRANSLATIONAL RESEARCH GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO (CONTRACTS & GRA | |||||||
| 1855 FOLSOM ST STE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | 501 (C)(3) | $230,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 1910 TAUBMAN CENTER | ANN ARBOR | MI | 48109 | 386006309 | 501 (C)(3) | $100,000 | TRANSLATIONAL RESEARCH GRANT - YEAR 1 |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3542 WALNUT ST ROOM P-221 | PHILADELPHIA | PA | 19178 | 231352685 | 501 (C)(3) | $155,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | |||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341567805 | 501 (C)(3) | $150,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| UNIVERSITY OF PITTSBURGH | |||||||
| 500 ROSS ST 154-0455 | PITTSBURGH | PA | 15262 | 250965591 | 501 (C)(3) | $50,000 | EARLY CAREER RESEARCH GRANT |
| UNIVERSITY OF ROCHESTER | |||||||
| 500 ROSS ST 154-0455 | ROCHESTER | NY | 14642 | 160743209 | 501 (C)(3) | $75,000 | DISCOVERY GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 S FIGUEROA ST STE 102 | LOS ANGELES | CA | 900898001 | 951642394 | 501 (C)(3) | $50,000 | PSORIATIC DISEASE RESEARCH FELLOWSHIP |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 700 ROSEDALE AVE CB 1034 | ST LOUIS | MO | 631121408 | 430653611 | 501 (C)(3) | $75,000 | DISCOVERY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS WITH MULTI-YEAR AWARDS PROVIDE INTERIM SCIENTIFIC AND FISCAL PROGRESS REPORTS. ALL GRANT RECIPIENTS PROVIDE A FINAL SCIENTIFIC REPORT AND ACCOUNTING AT THE CONCLUSION OF THE RESEARCH TERM. THE INTERIM AND FINAL REPORTS ARE REVIEWED BY THE SENIOR VP OF RESEARCH PROGRAMS OF THE NATIONAL PSORIASIS FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDY BERANEK | ||||||||||||||
| PRESIDENT/CEO | $320,019 | $0 | $41,715 | $0 | $197,023 | $0 | $14,250 | $0 | $14,399 | $0 | $587,406 | $0 | $0 | $0 |
| LEAH HOWARD | ||||||||||||||
| CHIEF OPERATING OFFICER | $202,996 | $0 | $15,210 | $0 | $93,262 | $0 | $10,530 | $0 | $7,344 | $0 | $329,342 | $0 | $0 | $0 |
| STACY BELL | ||||||||||||||
| CHIEF SCIENTIFIC AND MEDICAL OFFICER | $206,769 | $0 | $10,000 | $0 | $0 | $0 | $10,339 | $0 | $18,007 | $0 | $245,115 | $0 | $0 | $0 |
| EMILY BOYD | ||||||||||||||
| CHIEF REVENUE OFFICER | $197,899 | $0 | $14,291 | $0 | $0 | $0 | $9,894 | $0 | $10,653 | $0 | $232,737 | $0 | $0 | $0 |
| JOHN ROGACKI | ||||||||||||||
| VICE PRESIDENT OF FINANCE & OPERATIO | $176,559 | $0 | $17,163 | $0 | $0 | $0 | $7,038 | $0 | $8,728 | $0 | $209,488 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CHANGE OF CONTROL PAYMENT: - NONE PAID OUT 5-YEAR 457(F) DEFERRED COMPENSATION PLAN: RANDY BERANEK - $197,023,10 LEAH HOWARD - $93,262.34 EMPLOYER CONTRIBUTIONS TO 401K: FOR THE CALENDAR YEAR: RANDY BERANEK - $14,250 JOHN ROGACKI - $7,038.39 LEAH HOWARD - $10,530 EMILY BOYD - $9,893.88 STACY BELL - $10,338.58 PATRICK STONE - $6,556.41 KRISTINE BOCKMIER - $6,212.43 |
| PART I, LINE 5 | THE EXECUTIVE TEAM PERFORMANCE-BASED BONUS PORTION OF THE COMPENSATION WAS BASED ON A COMBINATION OF THE EMPLOYEE'S PERFORMANCE AGAINST THEIR INDIVIDUAL OBJECTIVES (50%), THE NPF MEETING ITS ANNUAL REVENUE TARGET (25%) AND THE NPF MEETING ITS NET SURPLUS TARGET (25%). ALL STAFF ARE INCLUDED IN THE INCENTIVE PLAN AT 1% BASED ON REVENUE AND 1% BASED ON NET SURPLUS. |
| PART I, LINE 6 | THE EXECUTIVE TEAM PERFORMANCE-BASED BONUS PORTION OF THE COMPENSATION WAS BASED ON A COMBINATION OF THE EMPLOYEE'S PERFORMANCE AGAINST THEIR INDIVIDUAL OBJECTIVES (50%), THE NPF MEETING ITS ANNUAL REVENUE TARGET (25%) AND THE NPF MEETING ITS NET SURPLUS TARGET (25%). ALL STAFF ARE INCLUDED IN THE INCENTIVE PLAN AT 1% BASED ON REVENUE AND 1% BASED ON NET SURPLUS. |
| PART I, LINE 7 | THE EXECUTIVE TEAM PERFORMANCE-BASED BONUS PORTION OF THE COMPENSATION WAS BASED ON A COMBINATION OF THE EMPLOYEE'S PERFORMANCE AGAINST THEIR INDIVIDUAL OBJECTIVES (50%), THE NPF MEETING ITS ANNUAL REVENUE TARGET (25%) AND THE NPF MEETING ITS NET SURPLUS TARGET (25%). ALL STAFF ARE INCLUDED IN THE INCENTIVE PLAN AT 1% BASED ON REVENUE AND 1% BASED ON NET SURPLUS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON THE DATE RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | THE ORGANIZATION USES AN OUTSIDE COMPANY THAT RECEIVES DONATED AUTOMOBILES AND SELLS THEM ON BEHALF OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ITS BEING FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL DIRECTORS ANUALLY. ALL DIRECTORS AND KEY EMPLOYEES REFRAIN FROM VOTING OR COMMENTING ON ANYTHING WHERE THERE COULD BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVEIWS AND APPROVES THE CEO'S COMPENSATION. THE FOUNDATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND SUBSCRIBES TO A SALARY SURVEY FOR COMPARABLE INFORMATION FOR SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDTIED FINANCIAL STATEMENTS ARE ALSO DISPLAYED ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |