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CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349303011
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T09:26:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROHN'S & COLITIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROHBusinessNameControlTxt
Phone8009322423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL OSSOPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone8009322423PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastOSSOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL OSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,704,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROHNSCOLITISFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CURE CROHN'S DISEASE AND ULCERATIVE COLITIS (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee350TotalEmployeeCnt
Total Volunteers5299TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,405,320PYContributionsGrantsAmt
CY Contributions Grants$68,767,470CYContributionsGrantsAmt
PY Program Service Revenue$5,275,500PYProgramServiceRevenueAmt
CY Program Service Revenue$5,393,731CYProgramServiceRevenueAmt
PY Investment Income$958,595PYInvestmentIncomeAmt
CY Investment Income$1,180,691CYInvestmentIncomeAmt
PY Other Revenue$1,285,835PYOtherRevenueAmt
CY Other Revenue$878,150CYOtherRevenueAmt
PY Total Revenue$73,925,250PYTotalRevenueAmt
CY Total Revenue$76,220,042CYTotalRevenueAmt
PY Grants And Similar Paid$25,099,238PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,621,536CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,959,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,264,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$463,544PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$467,660CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,954,085CYTotalFundraisingExpenseAmt
PY Other Expenses$18,201,536PYOtherExpensesAmt
CY Other Expenses$15,316,089CYOtherExpensesAmt
PY Total Expenses$75,723,530PYTotalExpensesAmt
CY Total Expenses$75,670,117CYTotalExpensesAmt
PY Revenues Less Expenses-$1,798,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$549,925CYRevenuesLessExpensesAmt
Total Assets BOY$45,274,249TotalAssetsBOYAmt
Total Assets EOY$55,619,176TotalAssetsEOYAmt
Total Liabilities BOY$36,455,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,552,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,818,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,066,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR MORE THAN FIVE DECADES, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. (SEE SCHED O).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,960,260ExpenseAmt
Grant$27,621,536GrantAmt
Revenue$5,347,081RevenueAmt
DescSINCE ITS INCEPTION, THE CROHN'S & COLITIS FOUNDATION HAS PROVIDED MORE THAN $400 MILLION FOR RESEARCH ON THE TREATMENT AND CURES OF IBD. THE FOUNDATION FUNDS A SET OF PRIORITY RESEARCH INITIATIVES: MULTI-INSTITUTIONAL, MULTI-DISCIPLINARY, COLLABORATIVE RESEARCH PROJECTS TARGETING AREAS OF SCIENCE WITH A HIGH PROBABILITY OF ADVANCING TREATMENT. THE FOUNDATION HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD"). THE FOUNDATION'S RESEARCH PORTFOLIO IS A COMBINATION OF BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. DESIGNED TO CUT YEARS OFF THE RESEARCH PROCESS, IBD PLEXUS, THE FOUNDATION INNOVATIVE RESEARCH PLATFORM, IS THE SINGLE LARGEST IBD DATABASE IN THE US. IT CURRENTLY PROVIDES RESEARCHERS WITH DATA FROM OVER 25,000 PATIENTS, INCLUDING 160,000 BIOSAMPLES (BLOOD, STOOL, AND INTESTINAL TISSUE).THE FOUNDATION LEADS THE WAY IN NEW, CRITICALLY IMPORTANT AREAS OF IBD RESEARCH, AND ACCELERATING NOVEL THERAPIES AND INNOVATIVE PRODUCTS THAT ADDRESS UNMET PATIENT NEEDS. IN 2020, THE FOUNDATION LAUNCHED THE MOST EXTENSIVE IBD-FOCUSED PRECISION NUTRITION EFFORT, TO BETTER UNDERSTAND THE DIRECT IMPACT THAT FOOD MAY HAVE IN THE MANAGEMENT OF IBD AND ON PATIENT QUALITY OF LIFE. THE FOUNDATION ALSO LAUNCHED THE SURGICAL RESEARCH NETWORK, OUR FIRST-EVER COORDINATED-FUNDING EFFORT TO STUDY SURGICAL OUTCOMES IN IBD, WITH OVER 50 CENTERS PARTICIPATING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,565,825ExpenseAmt
Grant$0GrantAmt
Revenue$279,130RevenueAmt
DescTHE CROHN'S & COLITIS FOUNDATION PROVIDES INFORMATION AND EDUCATION FOR THE ESTIMATED 3.1 MILLION IBD PATIENTS AND THEIR LOVED ONES THROUGH A VARIETY OF CHANNELS AT THE NATIONAL AND LOCAL LEVEL. WEBCASTS, SUPPORT GROUPS, IBD HELP CENTER, AND PRINTED MATERIALS PROVIDE ACCURATE AND UP-TO-DATE INFORMATION. THE FOUNDATION ALSO OFFERS PROFESSIONAL EDUCATION THROUGH OUR TWO SCIENTIFIC JOURNALS, INFLAMMATORY BOWEL DISEASES AND CROHN'S & COLITIS 360, AS WELL AS THROUGH HEALTH PROFESSIONAL WORKSHOPS, AND ITS ANNUAL CROHN'S & COLITIS CONGRESS CONFERENCE. IN A RECENT IMPACT STUDY, OVER 70% OF PATIENTS CONNECTED WITH THE FOUNDATION STATED THAT THE FOUNDATION HAS HAD A POSITIVE IMPACT ON THEIR IBD JOURNEY. THESE PATIENTS ALSO REPORTED BETTER SYMPTOM CONTROL THAN NON-FOUNDATION CONNECTED PATIENTS. IN THE PAST YEAR, THE FOUNDATION LAUNCHED A PUBLIC SERVICE AWARENESS CAMPAIGN TO INCREASE FAMILIARITY WITH IBD, AND EDUCATE PEOPLE EXPERIENCING SYMPTOMS ABOUT THE IMPORTANCE OF SEEING A SPECIALIST TO GET DIAGNOSED FASTER AND REDUCE SUFFERING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$60,526,085TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee350EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD GOLDSMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126853440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100178804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL OSSO
PRESIDENT/CEO(NON-VOTING)35.000.00Yes (X)Yes (X)$456,915$0$90,818
ALESSANDRO DINELLO
TRUSTEE1.000.00Yes (X)$0$0$0
ALEX FUNDERBURG
TRUSTEE1.000.00Yes (X)$0$0$0
AMBER BACKHAUS
TRUSTEE1.000.00Yes (X)$0$0$0
REP ANDER CRENSHAW
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREW STERN ESQ
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
BRENT POLK MD
TRUSTEE/NSAC CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER COLLETTE
TRUSTEE1.000.00Yes (X)$0$0$0
CINDI ROTH
TRUSTEE (THRU 03/2020)1.000.00Yes (X)$0$0$0
DAVID RUBIN MD
TRUSTEE1.000.00Yes (X)$0$0$0
DEB CRAWFORD
TRUSTEE (AS OF 03/2020)1.000.00Yes (X)$0$0$0
DONALD KORTZ
TRUSTEE1.000.00Yes (X)$0$0$0
ERIC STONE
TRUSTEE (THRU 03/2020)1.000.00Yes (X)$0$0$0
FRANK RUSSOMANO
TRUSTEE1.000.00Yes (X)$0$0$0
JASON BURR
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER O'NEILL
TRUSTEE1.000.00Yes (X)$0$0$0
JODI YELLEN
TRUSTEE1.000.00Yes (X)$0$0$0
JOE MONK
TRUSTEE1.000.00Yes (X)$0$0$0
JOEL ROSH MD
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN CROSSON
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
MARCY BETH NANUS
TRUSTEE1.000.00Yes (X)$0$0$0
MARIA OLIVA-HEMKER MD
TRUSTEE (THRU 03/2020)1.000.00Yes (X)$0$0$0
MARK MURRAY PHD
TRUSTEE1.000.00Yes (X)$0$0$0
MEENA BEWTRA
TRUSTEE (AS OF 03/2020)1.000.00Yes (X)$0$0$0
MICHELE KISSOUS-HUNT
TRUSTEE1.000.00Yes (X)$0$0$0
NOEL BROWN
TRUSTEE1.000.00Yes (X)$0$0$0
PAULA HILBERT
TRUSTEE (THRU 03/2020)1.000.00Yes (X)$0$0$0
RHONDA BOLDING
TRUSTEE (AS OF 03/2020)1.000.00Yes (X)$0$0$0
ROBERT VAN PULLEY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SEAN KELLEY
TRUSTEE (AS OF 03/2020)1.000.00Yes (X)$0$0$0
TOLU FALAIYE
TRUSTEE (AS OF 03/2020)1.000.00Yes (X)$0$0$0
TROY VOLLERTSEN
TRUSTEE1.000.00Yes (X)$0$0$0
SHELBY MODELL
CO-FOUNDER/TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT TERRITO
CFO/COO35.000.00Yes (X)$274,772$0$23,986
CAREN HELLER
CHIEF SCIENCE OFFICER35.000.00$371,116$0$16,207Yes (X)
ROHIT SURI
CHIEF TECHNOLOGY OFFICER35.000.00$257,632$0$21,807Yes (X)
MICHAEL ELKOW
CHIEF FIELD OFFICER35.000.00$250,494$0$22,332Yes (X)
ALLISON COFFEY
CHIEF DEVELOPMENT OFFICER35.000.00$216,215$0$12,701Yes (X)
JOHN MICHAEL MIZE
SENIOR VICE PRESIDENT, BUSINESS DEVELOPMENT35.000.00$207,502$0$9,028Yes (X)
JUDY HOFFSTEIN
CHIEF MARKETING OFFICER35.000.00$195,790$0$24,621Yes (X)
JENNIFER FAGERSTROM
VP, CHAPTER GROWTH AND DEV35.000.00$193,037$0$17,484Yes (X)
ANGELA DOBES
VICE PRESIDENT, IBD PLEXUS35.000.00$175,660$0$9,084Yes (X)
KRISTIN KAPLAN
SVP, SPECIAL EVENTS35.000.00$173,508$0$19,856Yes (X)
LAURA WINGATE
EXECUTIVE VICE PRESIDENT, EDUCATION, SUPPORT & ADV35.000.00$174,840$0$16,044Yes (X)
JACK MATARASSO
VP DIGITAL MARKETING35.000.00$172,401$0$8,470Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,119,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$292,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K59IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELOITTE CONSULTING LLP
4022 BELLE DRIVEHERMITAGETN37076INFRASTRUCTURAL COSTS FOR IBD PLEXUS$2,315,386
SRIJAN TECHNOLOGIES USAINC
2430 HWY 34 BUILDING B SUITE 22MANASQUANNJ08736WEBSITE DEVELOPMENT COSTS$1,017,424
GENEWIZ LLC
115 CORPORATE BOULEVARDSOUTH PLAINFIELDNJ07080IBD PLEXUS LABORATORY COSTS$922,627
BLACKBAUD
PO BOX 930256ATLANTAGA311930256DONOR DATABASE$908,396
DIVERSIGEN INC
2450 HOLCOMBE BLVD SUITE BCMAHOUSTONTX77021IBD PLEXUS DATA ANALYSIS$750,885
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$1,148,015FederatedCampaignsAmt
Fundraising$22,172,765FundraisingAmt
Government Grants$593,693GovernmentGrantsAmt
All Other Contributions$44,852,997AllOtherContributionsAmt
Noncash Contributions$449,027NoncashContributionsAmt
Total Contributions$68,767,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IBD PLEXUS DATABASE AC900099$5,347,081$5,347,081
EDUCATION & CAMP REGIS900099$46,650$46,650
FieldValueIRS element (for citing)
Total Program Service Revenue$5,393,731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,560TotalRevenueColumnAmt
Exclusion$576,560ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,419TotalRevenueColumnAmt
Exclusion$492,419ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,620,768SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,016,637SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$604,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,131TotalRevenueColumnAmt
Exclusion$604,131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,976,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,172,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,369,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$393,478TotalRevenueColumnAmt
Exclusion-$393,478ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$491,848GamingGrossIncomeAmt
Gaming Direct Expenses$98,370GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,478TotalRevenueColumnAmt
Exclusion$393,478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
IBD JOURNAL EDITORIAL900099$232,480$232,480
REBATES/REFUNDS900099$53,633$53,633
VEHICLE DONATION PROGR900099$23,225$23,225

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,393TotalRevenueColumnAmt
Exclusion$76,393ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$385,731OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,220,042TotalRevenueColumnAmt
Related Or Exempt Func Income$5,626,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,826,361ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,180,290TotalAmt
Program Services$26,180,290ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,441,246TotalAmt
Program Services$1,441,246ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,451,934TotalAmt
Program Services$1,682,087ProgramServicesAmt
Management And General$518,006ManagementAndGeneralAmt
Fundraising$251,841FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,064,484TotalAmt
Program Services$15,822,806ProgramServicesAmt
Management And General$4,872,700ManagementAndGeneralAmt
Fundraising$2,368,978FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$992,032TotalAmt
Program Services$680,558ProgramServicesAmt
Management And General$209,581ManagementAndGeneralAmt
Fundraising$101,893FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,867,452TotalAmt
Program Services$2,653,168ProgramServicesAmt
Management And General$817,054ManagementAndGeneralAmt
Fundraising$397,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,888,930TotalAmt
Program Services$1,295,853ProgramServicesAmt
Management And General$399,063ManagementAndGeneralAmt
Fundraising$194,014FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,405TotalAmt
Program Services$66,021ProgramServicesAmt
Management And General$17,084ManagementAndGeneralAmt
Fundraising$8,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,305TotalAmt
Management And General$127,305ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$516,063TotalAmt
Program Services$516,063ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$467,660TotalAmt
Fundraising$467,660FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,241,763TotalAmt
Program Services$4,790,668ProgramServicesAmt
Management And General$1,245,814ManagementAndGeneralAmt
Fundraising$205,281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$572,291TotalAmt
Program Services$348,317ProgramServicesAmt
Management And General$150,705ManagementAndGeneralAmt
Fundraising$73,269FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399,776TotalAmt
Program Services$245,257ProgramServicesAmt
Management And General$103,971ManagementAndGeneralAmt
Fundraising$50,548FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,317,050TotalAmt
Program Services$951,233ProgramServicesAmt
Management And General$246,147ManagementAndGeneralAmt
Fundraising$119,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,939,113TotalAmt
Program Services$1,180,215ProgramServicesAmt
Management And General$510,639ManagementAndGeneralAmt
Fundraising$248,259FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424,016TotalAmt
Program Services$260,861ProgramServicesAmt
Management And General$109,782ManagementAndGeneralAmt
Fundraising$53,373FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,202TotalAmt
Program Services$295,032ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$798,436TotalAmt
Program Services$490,213ProgramServicesAmt
Management And General$207,394ManagementAndGeneralAmt
Fundraising$100,829FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$417,200TotalAmt
Program Services$262,156ProgramServicesAmt
Management And General$104,324ManagementAndGeneralAmt
Fundraising$50,720FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$553,767$340,598$143,435$69,734
LIST RENTAL FEES$30,777$19,339$7,696$3,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,591,925TotalAmt
Program Services$1,004,104ProgramServicesAmt
Management And General$399,133ManagementAndGeneralAmt
Fundraising$188,688FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,670,117TotalAmt
Program Services$60,526,085ProgramServicesAmt
Management And General$10,189,947ManagementAndGeneralAmt
Fundraising$4,954,085FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,316,951BOYAmt
EOY$15,661,625EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,522,713BOYAmt
EOY$8,811,867EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$744,033BOYAmt
EOY$935,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,600,532BOYAmt
EOY$2,657,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,053,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,293,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,175,003BOYAmt
EOY$1,759,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,552,807BOYAmt
EOY$24,949,673EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$468,887BOYAmt
EOY$530,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,893,323BOYAmt
EOY$312,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,274,249BOYAmt
EOY$55,619,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,791,819BOYAmt
EOY$5,978,234EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,547,248BOYAmt
EOY$26,005,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,552,232BOYAmt
EOY$6,346,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$564,601BOYAmt
EOY$6,223,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,455,900BOYAmt
EOY$44,552,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,307,068BOYAmt
EOY$408,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,125,418BOYAmt
EOY$10,657,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,818,349BOYAmt
EOY$11,066,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,274,249BOYAmt
EOY$55,619,176EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$549,925ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,621,801NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$76,418OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,702,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,431,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,009,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,405,320CurrentTaxYearMinus1YearAmt
Current Tax Year$68,767,470CurrentTaxYearAmt
Total$342,316,744TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,702,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,431,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,009,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,405,320CurrentTaxYearMinus1YearAmt
Current Tax Year$68,767,470CurrentTaxYearAmt
Total$342,316,744TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,282,231SubstantialContributorsTotAmt
Public Support Total170$312,034,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,979CurrentTaxYearAmt
Total$3,818,802TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$295,805TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,852,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,441,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,568,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,185,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,853,979CurrentTaxYearAmt
Total$33,902,392TotalAmt
FieldValueIRS element (for citing)
Total Support$380,333,743TotalSupportAmt
Gross Receipts Rltd Activities$17,729,831GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82040PublicSupportCY170Pct
Public Support PY1700.78920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING ACTIVITY - 2016 AMOUNT: $ 6,455,755. 2017 AMOUNT: $ 6,790,328. 2018 AMOUNT: $ 7,371,177. 2019 AMOUNT: $ 6,822,830. 2020 AMOUNT: $ 1,976,400. GROSS INCOME FROM GAMING ACTIVITY - 2016 AMOUNT: $ 341,557. 2017 AMOUNT: $ 335,533. 2018 AMOUNT: $ 245,140. 2019 AMOUNT: $ 493,196. 2020 AMOUNT: $ 491,848. MISCELLANEOUS - 2016 AMOUNT: $ 37,283. 2017 AMOUNT: $ 299,705. 2018 AMOUNT: $ 892,774. 2019 AMOUNT: $ 827,420. 2020 AMOUNT: $ 76,393. VEHICLE DONATION PROGRAM - 2016 AMOUNT: $ 12,744. 2017 AMOUNT: $ 13,497. 2018 AMOUNT: $ 57,422. 2019 AMOUNT: $ 41,745. 2020 AMOUNT: $ 23,225. CLUBS AND ORGANIZATIONS - 2016 AMOUNT: $ 5,348. 2017 AMOUNT: $ 2,500. 2018 AMOUNT: $ 2,298. 2019 AMOUNT: $ 161. 2020 AMOUNT: $ 0. IBD JOURNAL EDITORIAL STIPENDS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 232,480. REBATES/REFUNDS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 53,633.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$169,970DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$144,538OtherActivitiesAmt
Total Lobbying Expenditures$314,508TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation(I) IN 2020, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") EMPLOYED THE SERVICES OF A PROFESSIONAL CONSULTANT TO KEEP THE ORGANIZATION UP-TO-DATE ON WHAT IS TRANSPIRING WITH FEDERAL LEGISLATION ON CAPITOL HILL CONCERNING HEALTH AND MEDICINE. DURING THE YEAR ENDED 2020, EXPENSES INCURRED TOTALLED $144,538. THE FOUNDATION ENGAGES IN STATE-BASED ADVOCACY CAMPAIGNS ENSURING THAT THE NEEDS OF PATIENTS ARE ADDRESSED THROUGH LEGISLATION THAT TARGETS THE COST OF HEALTH CARE AND ACCESS TO CARE. TOTAL PAYMENTS MADE IN CALENDAR YEAR 2020 WERE $121,942. THE FOUNDATION HOLDS A "DAY ON THE HILL" EVENT EVERY YEAR, IN WHICH PATIENTS SUFFERING WITH IBD VOLUNTEER TO TRAVEL TO WASHINGTON D.C. TO DISCUSS PROPOSED HEALTHCARE BILLS WITH LEGISLATORS. THE "DAY ON THE HILL" EVENT WAS CONDUCTED VIRTUALLY DURING THE CALENDAR YEAR 2020, FOR WHICH EXPENSES INCURRED WERE $40,500. EXPENDITURES OF $40,500 FOR THE DAY ON THE HILL EVENT HAVE BEEN REPORTED ON SCHEDULE C, PART II-B, 1(G). INCLUDED WITHIN THE $40,500 ARE EXPENSES INCURRED FOR MAILINGS MADE TO MEMBERS, LEGISLATORS OR THE PUBLIC (LINE 1(D)); ACCORDINGLY THE FOUNDATION HAS MARKED BOX 1(D) YES, BUT NOT REPORTED AN EXPENSE ON THAT LINE (TO AVOID DOUBLE-COUNTING).ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,754OtherCostOrOtherBasisAmt
Depreciation$322,612DepreciationAmt
Book Value$164,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,130,823OtherCostOrOtherBasisAmt
Depreciation$1,846,834DepreciationAmt
Book Value$283,989BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,435,746OtherCostOrOtherBasisAmt
Depreciation$3,124,136DepreciationAmt
Book Value$1,311,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,759,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$235,315
DEFERRED RENT$266,304
PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN$5,721,600
FieldValueIRS element (for citing)
Total Liability$6,223,219TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,797,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,621,801NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,936,025DonatedServicesAndUseFcltsAmt
Other Revenue$20,118OtherRevenueAmt
Revenue Not Reported$4,577,944RevenueNotReportedAmt
Revenue Subtotal$76,220,042RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$76,220,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,549,842TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,936,025DonatedServicesUseFcltsAmt
Other Expenses Included-$56,300OtherExpensesIncludedAmt
Expenses Not Reported$2,879,725ExpensesNotReportedAmt
Expenses Subtotal$75,670,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$75,670,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS A NOT-FOR-PROFIT VOLUNTARY HEALTH ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER SIMILAR STATUTES. ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT, PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE CODE, HOWEVER, IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGES IN CHARITABLE REMAINDER TRUSTS VALUATIONS 20,118.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 493,700. GRANTS REFUNDED/RESCINDED -550,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTMAKINGRESEARCH$1,029,023
NORTH AMERICA00GRANTMAKINGRESEARCH$285,308
MIDDLE EAST AND NORTH AFRICA00GRANTMAKINGRESEARCH$87,915
EAST ASIA AND THE PACIFIC00GRANTMAKINGRESEARCH$39,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,441,246SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,441,246TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$129,870BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$25,323BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$57,114BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$23,964BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$16,680BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$30,113BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$55,278BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$58,671BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$81,000BANK WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH$87,915BANK WIRE
EAST ASIA AND THE PACIFICRESEARCH$39,000BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$27,953BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$87,586BANK WIRE
NORTH AMERICARESEARCH$79,639BANK WIRE
NORTH AMERICARESEARCH$205,670BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$35,968BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$38,985BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$155,097BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$26,005BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$32,940BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$146,475BANK WIRE
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 1: GRANTSTHE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") IS A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS. TO ACCOMPLISH THIS, THE FOUNDATION SUBSIDIZES RESEARCH INTO BOTH DISEASES. GRANTS ARE AWARDED FOR SPECIFIC PROJECTS FOR SPECIFIC RESEARCH AND THE FOUNDATION REQUIRES THE RESEARCHER TO ISSUE PROGRESS REPORTS ANNUALLY AS THE PROJECT IS BEING COMPLETED. MOST AWARDS ARE GIFTED FOR A PERIOD OF 3 YEARS WITH AN ANNUAL PROGRESS REPORT PRESENTED TO THE CHIEF SCIENTIFIC OFFICER AND THE NATIONAL SCIENTIFIC ADVISORY COMMITTEE FOR REVIEW AND APPROVAL. IF THE PROGRESS REPORTS DO NOT SHOW SIGNIFICANT STRIDES IN THE RESEARCH, THE GRANT WILL NOT BE APPROVED FOR ADDITIONAL FUNDING AND WILL BE TERMINATED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPMAN CUBINE & HUSSEY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 15TH ST STE 550AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$5,566,041GrossReceiptsAmt
Retained By Contractor$467,660RetainedByContractorAmt
Net To Organization$5,098,381NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,566,041TotalGrossReceiptsAmt
Total Retained By Contractors$467,660TotalRetainedByContractorsAmt
Total Net To Organization$5,098,381TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAKE STEPSEvent1Nm
Gross Receipts Event1$7,478,062GrossReceiptsEvent1Amt
Charitable Contri Event1$7,061,657CharitableContriEvent1Amt
Gross Revenue Event1$416,405GrossRevenueEvent1Amt
Rent Facility Costs Event1$88,361RentFacilityCostsEvent1Amt
Entertainment Event1$3,066EntertainmentEvent1Amt
Other Direct Expenses Event1$324,977OtherDirectExpensesEvent1Amt
Event2TEAM CHALLENGEEvent2Nm
Gross Receipts Event2$1,472,395GrossReceiptsEvent2Amt
Charitable Contri Event2$1,247,643CharitableContriEvent2Amt
Gross Revenue Event2$224,752GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,362RentFacilityCostsEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$207,391OtherDirectExpensesEvent2Amt
Other Events Total110OtherEventsTotalCnt
Gross Receipts Other Events$15,198,708GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,863,465CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,335,243GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,021,907RentFcltyCostsOtherEventsAmt
Entertainment Other Events$68,997EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$637,817OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,149,165GrossReceiptsTotalAmt
Charitable Contributions Tot$22,172,765CharitableContributionsTotAmt
Gross Revenue Total Events$1,976,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,127,630RentFcltyCostsTotalEventsAmt
Entertainment Total Events$72,063EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,170,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,369,878DirectExpenseSummaryEventsAmt
Net Income Summary-$393,478NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$491,848GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$98,370OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$491,848GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$98,370OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$98,370DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$393,478NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRONALD GOLDSMANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUE SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE PART IVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvNONEGamingManagerServicesProvTxt
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART III - GAMING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE CROHN'S & COLITIS FOUNDATION, INC. ONLY PARTAKES IN GAMING ACTIVITIES TO THE EXTENT THE ORGANIZATION HOLDS A RAFFLE OR GAME OF CHANCE DURING A GALA, DINNER OR OTHER SPECIAL EVENT. EACH CHAPTER IS RESPONSIBLE FOR CONDUCTING ITS OWN EVENT ACTIVITIES AND, AS SUCH, THE ORGANIZATION DOES NOT HAVE ONE PERSON WHO OVERSEES ALL GAMING ACTIVITIES FOR PURPOSES OF SCHEDULE G, PART III, LINES 14 & 16. RAFFLES ARE CONDUCTED AS PART OF SPECIAL EVENTS AND NOT AS SEPARATE FUNDRAISING ACTIVITIES. AS A RESULT OF THE PANDEMIC, TO ENGAGE WITH ITS DONORS, THE FOUNDATION VIRTUALIZED ITS SPECIAL EVENTS THROUGH THE USE OF A FUNDRAISING PLATFORM THAT OFFERED A WIDE ARRAY OF FUNDRAISING ACTIVITIES, INCLUDING RAFFLES AND AUCTIONS. CHAPTERS, IN COLLABORATION WITH NATIONAL STAFF, ARE RESPONSIBLE FOR SECURING APPLICABLE LICENSES AND COMPLYING WITH REPORTING REQUIREMENTS. FOR THE PERIOD COVERED BY THIS RETURN, ONLY 36 CHAPTERS HELD RAFFLES IN 25 STATES: ALABAMA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, FLORIDA, GEORGIA, ILLINOIS, INDIANA, KANSAS, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSOURI, NEBRASKA, NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON, WISCONSIN.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501(C)(3)$6,285RESEARCH
ARTIZAN BIOSCIENCES INC
150 MUNSON ST SUTIE 210NEW HAVENCT06511813754450501(C)(3)$177,975RESEARCH
AURORA RESEARCH INSTITUTELLC
PO BOX 341880MILWAUKEEWI53234464361213501(C)(3)$70,418RESEARCH
BAYLOR RESEARCH INSTITUTE DBA BAYLOR SCOTT AND WHITE RESEARCH IN
2001 BRYAN STREET SUITE 2200DALLASTX75201751921898501(C)(3)$38,944RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUEBOSTONMA02215042103881501(C)(3)$50,458RESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
21 N PARK STREET SUITE 6401MADISONWI53715396006492501(C)(3)$84,200RESEARCH
BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 360EAST LANSINGMI48824386005984501(C)(3)$58,250RESEARCH
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACEBOSTONMA02118043314093501(C)(3)$88,870RESEARCH
CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)(3)$293,446RESEARCH
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)(3)$181,250RESEARCH
CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$252,088RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MAIL STOP 97LOS ANGELESCA90027195612191501(C)(3)$178,888RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$272,689RESEARCH
CURATORS OF THE UNIVERSITY OF MISSOURI
118 UNIVERSITY HALLCOLUMBIAMO65211436003859501(C)(3)$56,415RESEARCH
CURTIS HUTTENHOWER
31 MT VERNON STREET 4BOSTONMA02108188625023501(C)(3)$28,050RESEARCH
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE BP418BOSTONMA02215042263040501(C)(3)$29,125RESEARCH
DARTMOUTH-HITCHCOCK CLINIC
ONE MEDICAL CENTER DRIVELEBANONNH03756222519596501(C)(3)$256,398RESEARCH
DUKE UNIVERSITY
BOX 104132DURHAMNC27708560532129501(C)(3)$57,915RESEARCH
EMORY UNIVERSITY
1599 CLIFTON ROAD NEATLANTAGA30322580566256501(C)(3)$137,754RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
30 COURTLAND STREET NE SUITE 217ATLANTAGA30303581845423501(C)(3)$165,677RESEARCH
GLYCOMINDSLLC
4685 RUNWAY ST STE JSIMI VALLEYCA93063371762895501(C)(3)$27,500RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$1,099,178RESEARCH
IMPROVECARENOW INC
N-213 GIVEN COURTYARD UVM COLLEGEBURLINGTONVT05405203200488501(C)(3)$20,000RESEARCHOF MEDICINE
INDIANA UNIVERSITY
400 E 7TH STREET POPLARS RM 501BLOOMINGTONIN47405356001673501(C)(3)$33,594RESEARCH
JOAN & SANFORD I WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978501(C)(3)$829,403RESEARCH
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY SUITE 117BALTIMOREMD21211520595110501(C)(3)$579,919RESEARCH
KOUTIF THERAPEUTICS LLC
20600 CHAGRIN BLVD STE 210SHAKER HEIGHTSOH44122821873076501(C)(3)$125,000RESEARCH
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037330328688501(C)(3)$58,250RESEARCH
MASSACHUSETTS GENERAL HOSPITAL - BOSTON
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$92,663RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
7 CAMBRIDGE CENTERCAMBRIDGEMA02241042697983501(C)(3)$1,491,090RESEARCH
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$152,392RESEARCH
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3)$117,825RESEARCH
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131924236501(C)(3)$28,958RESEARCH
NEW ENGLAND RESEARCH INSTITUTESINC
480 PLEASANT STREET SUITE A100WATERTOWNMA02472042919509501(C)(3)$118,512RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016133971298501(C)(3)$555,785RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(C)(3)$120,330RESEARCH
PRESIDENT AND FELLOWS OF HARVARD COLLEGEHARVARD UNIVERSITY
1033 MASSACHUSETTS AVE 2ND FLOORCAMBRIDGEMA02138042103580501(C)(3)$58,205RESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO DENVER AMC AND DC
12631 EAST 17TH AVENUE C-305AURORACO80045846000555501(C)(3)$213,852RESEARCH
REGENTS OF THE UNIVERSITY OF MICHIGAN
5082 WOLVERINE TOWER 3003 SOUTHANN ARBORMI48109386006309501(C)(3)$781,737RESEARCHSTATE STREET
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854226001086501(C)(3)$22,500RESEARCH
STANFORD UNIVERSITY
485 BROADWAY 3RD FLOOR MAIL CODEREDWOOD CITYCA94063941156365501(C)(3)$27,000RESEARCH8838
STONY BROOK UNIVERSITY
PO BOX 9ALBANYNY122010009141368361501(C)(3)$44,861RESEARCH
SYRACUSE UNIVERSITY
640 SKYTOP ROAD SKYTOP OFFICESYRACUSENY132445300150532081501(C)(3)$88,000RESEARCHBUILDING ROOM 122
TEMPLE UNIVERSITY
1852 NORTH 10TH STREETPHILADELPHIAPA19122231365971501(C)(3)$34,218RESEARCH
THE ADMINISTRATORS OF THE TULANE EDUCATION FUND DBA TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501(C)(3)$57,915RESEARCH
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY 3RD FLOOR MAIL CODEREDWOOD CITYCA94063941156365501(C)(3)$57,575RESEARCH8838
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
809 S MARSHFIELD AVENUE M/C 551CHICAGOIL60612376000511501(C)(3)$115,830RESEARCH
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$529,589RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$513,368RESEARCH
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(C)(3)$237,575RESEARCH
THE PENNSYLVANIA STATE UNIVERSITY
408 OLD MAINUNIVERSITY PARKPA16802246000376501(C)(3)$90,000RESEARCH
THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE
500 UNIVERSITY DRIVEHERSHEYPA17033246000376501(C)(3)$45,000RESEARCH
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS PO BOXCHARLOTTESVILLEVA22904546001796501(C)(3)$41,822RESEARCH400195
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
10920 WHILSHIRE BOULEVARD 5TH FLOORLOS ANGELESCA90024943067788501(C)(3)$12,338RESEARCHFLOOR
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET BOX 0815SAN FRANCISCOCA94143946036493501(C)(3)$57,915RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUEDAVISCA95616946036494501(C)(3)$150,579RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
11000 KINROSS AVENUE SUITE 211LOS ANGELESCA90095956006143501(C)(3)$345,000RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE
200 UNIVERSITY OFFICE BUILDINGRIVERSIDECA92521956006142501(C)(3)$48,600RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA920930953956006144501(C)(3)$238,296RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
3333 CALIFORNIA STREET SUITE 315SAN FRANCISCOCA94143946036493501(C)(3)$294,451RESEARCH
THE RESEARCH FOUNDATION OF SUNY - SUNY AT STONY BROOK
PO BOX 9ALBANYNY12201141368361501(C)(3)$18,400RESEARCH
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES-SAN DIEGO-CALIFORNIA
10010 NORTH TORREY PINES ROADLA JOLLACA92037952160097501(C)(3)$82,915RESEARCH
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA90237330435954501(C)(3)$57,915RESEARCH
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139501(C)(3)$161,582RESEARCH
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD MC 9029DALLASTX75235756002868501(C)(3)$58,250RESEARCH
THE UNIVERSITY OF TOLEDO
2801 WEST BANCROFT STREETOLEDOOH43606346401483501(C)(3)$55,674RESEARCH
THETIS PHARMACEUTICALS LLC
23 BUSINESS PARK DRBRANFORDCT06405274940990501(C)(3)$76,500RESEARCH
TISSIUM SA
23 BUSINESS PARK DRIVEBRANFORDCT06405274940990501(C)(3)$141,250RESEARCH
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210HANOVERNH03755020222111501(C)(3)$238,616RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET 5TH FLOORPHILADELPHIAPA19104231352685501(C)(3)$1,694,259RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVENUE SOUTH AB 990BIRMINGHAMAL35294636005396501(C)(3)$361,671RESEARCH
UNIVERSITY OF CINCINNATI (SPARC IBD)
260 STETSON ST SUITE 4263CINCINNATIOH45267316000989501(C)(3)$28,662RESEARCH
UNIVERSITY OF FLORIDA
720 SW 2ND AVENUEGAINESVILLEFL32601596002052501(C)(3)$7,054RESEARCH
UNIVERSITY OF HOUSTON
PO BOX 988HOUSTONTX77001746001399501(C)(3)$115,830RESEARCH
UNIVERSITY OF MARYLAND BALTIMORE
220 ARCH STREET 2ND LEVELBALTIMOREMD21201526002033501(C)(3)$63,379RESEARCH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA016550002043167352501(C)(3)$29,125RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CBCHAPEL HILLNC27599566001393501(C)(3)$1,249,295RESEARCH1350
UNIVERSITY OF PITTSBURGH
200 LOTHROP STREETPITTSBURGHPA15213232919472501(C)(3)$98,954RESEARCH
UNIVERSITY OF PITTSBURGH-COMMONWEALTH SYSTEM OF HIGHER EDUCATION
200 LOTHROP STREETPITTSBURGHPA15213250965591501(C)(3)$111,366RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS SUITE 205LOS ANGELESCA900898006951642394501(C)(3)$140,689RESEARCH
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROADRICHARDSONTX75080751305566501(C)(3)$125,000RESEARCH
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
301 UNIVERSITY BLVDGALVESTONTX77555746000949501(C)(3)$60,090RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVENUE SOUTH D3300MCNNASHVILLETN37232162047682501(C)(3)$331,104RESEARCH
WASHINGTON UNIVERSITY IN ST LOUIS
660 S EUCLID AVENUEST LOUISMO63110430653611501(C)(3)$680,095RESEARCH
YALE UNIVERSITY
2 WHITNEY AVENUE 6TH FLOORNEW HAVENCT06510060646973501(C)(3)$45,000RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org85Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") IS A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS. TO ACCOMPLISH THIS, THE FOUNDATION SUBSIDIZES RESEARCH INTO BOTH DISEASES. GRANTS ARE AWARDED FOR SPECIFIC PROJECTS FOR SPECIFIC RESEARCH AND THE FOUNDATION REQUIRES THE RESEARCHER TO ISSUE PROGRESS REPORTS ANNUALLY AS THE PROJECT IS BEING COMPLETED. MOST AWARDS ARE GIFTED FOR A PERIOD OF 3 YEARS WITH AN ANNUAL PROGRESS REPORT PRESENTED TO THE CHIEF SCIENTIFIC OFFICER AND THE NATIONAL SCIENTIFIC ADVISORY COMMITTEE FOR REVIEW AND APPROVAL. IF THE PROGRESS REPORTS DO NOT SHOW THAT THE RESEARCH HAS MET ITS PROPOSED OBJECTIVES, THE GRANT WILL NOT BE APPROVED FOR ADDITIONAL FUNDING AND WILL BE TERMINATED. THE FOUNDATION ALSO SUPPORTS ORGANIZATIONS SEEKING TO ACCELERATE THE DEVELOPMENT OF RESEARCH-BASED PRODUCTS WITH POTENTIAL FOR POSITIVE IMPACT FOR PATIENTS. FUNDED PROJECTS ARE APPROXIMATELY 12 MONTHS IN DURATION, WITH SPECIFIC INTERMEDIATE AND FINAL MILESTONES IDENTIFIED AT PROJECT ONSET. PROJECT INVESTMENTS MAY BE RENEWED IN ADDITIONAL INCREMENTS IF MILESTONES ARE ACHIEVED AND IF THE APPLICANT SUBMITS A PROPOSAL FOR ADDITIONAL FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL OSSO
PRESIDENT/CEO(NON-VOTING)$431,915$0$25,000$0$0$0$86,600$0$4,218$0$547,733$0$0$0
CAREN HELLER
CHIEF SCIENCE OFFICER$364,116$0$7,000$0$0$0$16,207$0$0$0$387,323$0$0$0
ROBERT TERRITO
CFO/COO$269,772$0$5,000$0$0$0$16,426$0$7,560$0$298,758$0$0$0
ROHIT SURI
CHIEF TECHNOLOGY OFFICER$252,632$0$5,000$0$0$0$10,938$0$10,869$0$279,439$0$0$0
MICHAEL ELKOW
CHIEF FIELD OFFICER$247,994$0$2,500$0$0$0$12,964$0$9,368$0$272,826$0$0$0
ALLISON COFFEY
CHIEF DEVELOPMENT OFFICER$212,215$0$4,000$0$0$0$12,701$0$0$0$228,916$0$0$0
JUDY HOFFSTEIN
CHIEF MARKETING OFFICER$191,790$0$4,000$0$0$0$7,071$0$17,550$0$220,411$0$0$0
JOHN MICHAEL MIZE
SENIOR VICE PRESIDENT, BUSINESS DEVE$204,002$0$3,500$0$0$0$2,625$0$6,403$0$216,530$0$0$0
JENNIFER FAGERSTROM
VP, CHAPTER GROWTH AND DEV$191,037$0$2,000$0$0$0$9,819$0$7,665$0$210,521$0$0$0
KRISTIN KAPLAN
SVP, SPECIAL EVENTS$173,508$0$0$0$0$0$10,899$0$8,957$0$193,364$0$0$0
LAURA WINGATE
EXECUTIVE VICE PRESIDENT, EDUCATION,$170,840$0$4,000$0$0$0$9,742$0$6,302$0$190,884$0$0$0
ANGELA DOBES
VICE PRESIDENT, IBD PLEXUS$172,160$0$3,500$0$0$0$9,084$0$0$0$184,744$0$0$0
JACK MATARASSO
VP DIGITAL MARKETING$170,401$0$2,000$0$0$0$8,470$0$0$0$180,871$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, MISSION EXPENDITURES, GEOGRAPHIC LOCATION, TENURE, AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD WITH APPROVAL BY THE COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABLE DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF EXECUTIVES. THE FOUNDATION HAS AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON BENCHMARKING SURVEYS AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION THE FOUNDATION PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION COMMISSIONED ITS NEXT STUDY IN 2021.
PART I, LINE 4BTHE FOUNDATION INSTITUTED A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF THE PRESIDENT/CEO, MICHAEL OSSO, IN 2018. THE AGREEMENT ALLOWS FOR ANNUAL CONTRIBUTIONS TO BE MADE BASED ON MEETING PRE-DETERMINED OBJECTIVES. IN 2020, THE FOUNDATION CREDITED $50,000 TO THE PRESIDENT/CEO WHICH HAS BEEN REFLECTED IN SCHEDULE J, PART II, COLUMN C. NO AMOUNT WAS ACTUALLY PAID TO THE CEO DURING THE YEAR UNDER THIS AGREEMENT, AS THE TERMS OF THE AGREEMENT HAVE NOT YET BEEN SATISFIED.
PART I, LINE 7THE PRESIDENT/CEO'S BONUS AND INCENTIVE COMPENSATION IS PREDICATED OFF OF A SET OF OBJECTIVES THAT ARE DEVELOPED AND UPDATED EACH YEAR. THESE OBJECTIVES INCLUDE RAISING REVENUES, MANAGEMENT OF EXPENSES, DEVELOPMENT OF REGIONS AND RELATED PERFORMANCE, BUILDING OF INFRASTRUCTURE AND MAXIMIZATION OF MISSION EXPENDITURES. RESULTS ARE EVALUATED BY THE COMPENSATION AND BENEFITS COMMITTEE AND THE INCENTIVE IS ULTIMATELY DETERMINED BASED ON RATINGS OF PERFORMANCE OF THESE OBJECTIVES. THE FOUNDATION ACKNOWLEDGES ALL OF ITS OTHER EMPLOYEES THROUGH ANNUAL LUMP-SUM INCENTIVE AWARDS BASED ON MEETING INDIVIDUAL, DEPARTMENTAL, AND OVERALL FOUNDATION PERFORMANCE GOALS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85ContributionCnt
Noncash Contributions Rpt F990$449,027NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
IMPACT OF THE COVID-19 PANDEMIC ON THE CROHN'S & COLITIS FOUNDATION INC.IN EARLY 2020, AN OUTBREAK OF THE NOVEL STRAIN OF CORONAVIRUS ("COVID-19") EMERGED ON A GLOBAL SCALE. IN REACTION TO THE OUTBREAK, FEDERAL, STATE, AND LOCAL GOVERNMENTS ISSUED MANDATES THAT DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. DESPITE THE OPERATING CHALLENGES IT PRESENTED, THE FOUNDATION REMAINED FOCUSED ON DELIVERING ITS CORE MISSION. IN EARLY MARCH, THE PANDEMIC CAUSED THE FOUNDATION TO CLOSE OFFICES ACROSS THE COUNTRY AND SHIFT ITS OPERATIONS, SPECIAL EVENTS AND COMMUNITY-BASED PROGRAMS TO A VIRTUAL FORMAT, WHICH REMAINED IN EFFECT THROUGH THE END OF 2020 AND INTO 2021. THE FOUNDATION CONTINUES TO CLOSELY MONITOR THE ONGOING IMPACTS OF COVID-19 AND IS FOCUSED ON ENSURING A CAREFUL BALANCE BETWEEN DELIVERING ON ITS MISSION AND MAINTAINING A STRONG FINANCIAL POSITION. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY HAVE A FUTURE IMPACT ON THE FOUNDATION'S FINANCIAL POSITION IS UNCERTAIN. ON APRIL 22, 2020, THE FOUNDATION WAS GRANTED A LOAN IN THE AGGREGATE AMOUNT OF $5,721,600, PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (THE "PPP") UNDER DIVISION A, TITLE I OF THE CARES ACT, WHICH WAS ENACTED MARCH 27, 2020. THE LOAN MATURES ON APRIL 22, 2022 AND BEARS INTEREST AT A RATE OF ONE PERCENT PER ANNUM. PRINCIPAL PAYMENTS OF $322,157 WERE EXPECTED TO COMMENCE ON NOVEMBER 22, 2020. UNDER THE TERMS OF THE PPP, THE LOAN MAY BE FORGIVEN IF THE FUNDS ARE USED FOR QUALIFYING EXPENSES, CONSISTING OF PAYROLL COSTS, RENT, AND UTILITIES. ON DECEMBER 21, 2020, THE FOUNDATION APPLIED FOR LOAN FORGIVENESS; THE FOUNDATION RECEIVED FULL FORGIVENESS ON JUNE 25TH, 2021. THE PPP LOAN, RECORDED AS A LIABILITY ON THE CURRENT YEAR FORM 990 WILL BE RELEASED FROM DEBT AND RECORDED AS INCOME IN NEXT YEAR'S FORM 990.
FORM 990, PART I, LINE 1ORGANIZATION'S MISSION (CONTINUED) AND TO IMPROVE THE QUALITY OF LIFE AND CHILDREN AND ADULTS AFFECTED BY THESE DISEASES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FOUNDATION HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD").
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED AND REVIEWED WITH THE AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF THE CROHN'S & COLITIS FOUNDATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE FOUNDATION. THE FOUNDATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, MISSION EXPENDITURES, GEOGRAPHIC LOCATION, TENURE, AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD WITH APPROVAL BY THE COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABLE DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF EXECUTIVES. THE FOUNDATION HAS AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON BENCHMARKING SURVEYS AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION THE FOUNDATION PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION COMMISSIONED ITS NEXT STUDY IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE AT WWW.CROHNSCOLITISFOUNDATION.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AT MANAGEMENT'S DISCRETION.
PART VIII, LINE 1G, NONCASH CONTRIBUTIONSTHE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") HAS UTILIZED THE SERVICES OF CAR PROGRAM, INC., AN ORGANIZATION THAT RECEIVES DONATED VEHICLES, SELLS THEM AND REMITS THE NET PROCEEDS TO SEVERAL CHARITABLE ORGANIZATIONS. THE VEHICLES ARE NOT DONATED DIRECTLY TO THE FOUNDATION NOR DOES THE FOUNDATION HAVE OWNERSHIP RIGHTS TO THEM. IN 2020, THE FOUNDATION RECEIVED $23,225 IN REVENUES FROM THIS PROGRAM. ADDITIONALLY, THE FOUNDATION RECEIVES CONSIDERABLE IN-KIND CONTRIBUTIONS IN THE FORM OF DONATED PUBLIC SERVICE ANNOUNCEMENTS ON TELEVISION AND RADIO STATEMENTS AND SERVICES RECEIVED FROM PHYSICIANS AND HEALTH PROFESSIONALS THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME IN FURTHERANCE OF THE FOUNDATION'S MISSION. THE FAIR VALUE OF SUCH IN-KIND CONTRIBUTIONS IS REFLECTED IN THE STATEMENT OF ACTIVITIES AS CONTRIBUTED SERVICES AND AIRTIME REVENUE AND HEALTH PROFESSIONAL EDUCATION AND PUBLIC INFORMATION PROGRAM SERVICE EXPENSE. SINCE DONATED SERVICES ARE NOT REPORTED ON THE FORM 990, THE FOUNDATION HAS NOT REPORTED THE CONTRIBUTED SERVICES AND AIRTIME ON SCHEDULE M OR PART VIII, LINE 1(G). FOR THE YEAR ENDING DECEMBER 31, 2020, CONTRIBUTED SERVICES AND AIRTIME AMOUNTED TO $2,936,025.
FORM 990, PART XI, LINE 9:CHANGES IN GIFT ANNUITIES 20,118. PROVISION FOR BAD DEBT -493,700. GRANTS REFUNDED/RESCINDED 550,000.