NATIONAL PSORIASIS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PSORIASIS FOUNDATION (EIN 93-0571472)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202033219349318073
- Schema version
- 2019v5.1
- 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 | 2020-11-16T15:51:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.228.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 16:30:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2CE5BFF6E3FDEC0016682CF93CFC2B94EF6ACF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $16,027,266 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 4160 | TotalVolunteersCnt |
| Total Gross UBI | $1,443,296 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $398,703 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,168,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,708,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,271,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,493,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$361,942 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,715 | CYOtherRevenueAmt |
| PY Total Revenue | $14,215,254 | PYTotalRevenueAmt |
| CY Total Revenue | $14,236,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,781,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,264,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,977,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,390,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,048,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,666,505 | PYOtherExpensesAmt |
| CY Other Expenses | $4,249,222 | CYOtherExpensesAmt |
| PY Total Expenses | $13,425,637 | PYTotalExpensesAmt |
| CY Total Expenses | $13,904,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $789,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $331,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,437,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,435,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,903,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,710,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,534,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,724,272 | 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 | $4,169,934 | ExpenseAmt |
| Grant | $3,264,997 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCHPSORIATIC DISEASE RESEARCH ACCOUNTED FOR 31 PERCENT OF TOTAL EXPENSES FOR THE NATIONAL PSORIASIS FOUNDATION (NPF). THIS INCLUDED THE SUCCESSFUL LAUNCH AND AWARD OF THE PSORIASIS PREVENTION INITIATIVE (PPI) GRANT, WHICH FUNDS MULTI-INSTITUTIONAL, MULTI-DISCIPLINARY RESEARCH TEAMS WITH THE GOAL OF IDENTIFYING AN INTERVENTION THAT WILL PREVENT THE ONSET OF PSORIATIC DISEASE, DISEASE RELAPSE OR RELATED COMORBIDITIES. IN ADDITION, FUNDING CONTINUED FOR THE PSA DIAGNOSTIC TEST GRANT, THE MECHANISM SUPPORTING RESEARCH FOR THE DEVELOPMENT OF A ROBUST, RELIABLE AND REPRODUCIBLE CLINICAL DIAGNOSTIC TEST FOR PSORIATIC ARTHRITIS (PSA), A SIGNIFICANT UNMET NEED FOR THE COMMUNITY. RESEARCH FUNDING WAS ALSO PROVIDED FOR DISCOVERY EFFORTS, EARLY CAREER RESEARCHERS, TRANSLATIONAL SCIENCE AND FELLOWS AND STUDENT PROJECTS.SEVERAL OTHER RESEARCH INITIATIVES PROGRESSED, INCLUDING DEFINING REMISSION AND CURE, THE VALIDATION OF CITIZEN PSCIENTIST PATIENT REGISTRY PLATFORM AND PREPARATION FOR THE FIRST NPF-LED CLINICAL STUDY. NPF ALSO PARTNERED WITH UPENN IN A PATIENT CENTERED OUTCOMES RESEARCH INITIATIVE-FUNDED STUDY AIMING TO EVALUATE THE SAFETY AND EFFECTIVENESS OF HOME VERSUS OFFICE PHOTOTHERAPY. THIS UNIQUE STUDY WILL EVALUATE ALL SKIN TYPES AND INCLUDE SITES NATIONWIDE. FROM A PATIENT-CENTERED POINT OF VIEW, NPF MADE SIGNIFICANT ADVANCES IN ITS ANNUAL SURVEY, WHICH RESULTED IN MULTIPLE PUBLICATIONS ABOUT THE EXPERIENCE OF LIVING WITH PSORIATIC DISEASE AND CARE MANAGEMENT. THE JOURNAL OF PSORIASIS AND PSORIATIC ARTHRITIS (JPPA) ACHIEVED INITIAL INDEXING, WITH ORIGINAL RESEARCH AND OVERALL SUBMISSIONS INCREASING IN NUMBER AND CITATIONS ON THE RISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,203,555 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEDICAL PROFESSIONAL EDUCATIONPROFESSIONAL EDUCATION IS A PILLAR OF THE FOUNDATION'S WORK TO OPTIMIZE CARE AND HEALTH OUTCOMES FOR THE PATIENT COMMUNITY. ALL THE NPF IN-PERSON MEDICAL EDUCATION PROGRAMS MOVED TO DIGITAL OR VIRTUAL PROGRAMS AFTER THE ONSET OF THE COVID-19 PANDEMIC, BUT THE OFFERINGS WERE STILL DIVERSE AND ENCOMPASSING. THERE WERE PROGRAMS FOR TRAINEES AND PROVIDERS ON A VARIETY OF TOPICS. THE RESIDENT'S MEETING, IN ITS 21ST YEAR, WAS WELL ATTENDED WITH AN OUTSTANDING FACULTY. NPF FOCUSED EFFORTS ON INCREASING THE COLLABORATION BETWEEN DERMATOLOGISTS AND RHEUMATOLOGISTS, WHICH IS ESSENTIAL TO IMPROVE THE DIAGNOSIS AND TREATMENT OF PSA. THE ADVANCE PRACTICE PSORIASIS RECOGNITION PROGRAM (A-PREP), WHICH IS SPECIFICALLY DESIGNED TO ADDRESS KNOWLEDGE AND PRACTICE GAPS AMONG PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, WAS VERY WELL RECEIVED. THE PROGRAM COVERS PATHOPHYSIOLOGY, DIAGNOSIS AND ASSESSMENT OF PSORIASIS, APPROPRIATE THERAPIES AND TREATMENT GUIDELINES THROUGH DIDACTIC LECTURES, SPECIALIZED MODULES AND Q&AS. GRAND ROUNDS WERE HELD AT A VARIETY OF INSTITUTIONS TO PROMOTE LEARNING IN UNDERSERVED AREAS. IN ADDITION TO LIVE PROGRAMS, SEVERAL WEBINARS, PODCAST AND ENDURING CONTENT MATERIALS WERE CREATED TO ADDRESS THE MOST IMPORTANT ASPECTS OF PSORIATIC DISEASE RESEARCH AND CARE WITH EMPHASIS ON THE NEWLY RELEASED TREATMENT GUIDELINES. NPF ALSO INITIATED EFFORTS FOR A MEDICAL SCHOOL EDUCATION CURRICULUM RESOURCE TO INTRODUCE FIRST- AND SECOND-YEAR MEDICAL STUDENTS TO CONCEPTS AND CONSIDERATIONS FOR PSORIATIC DISEASE. THE PROGRAM WILL BE PROVIDED TO MEDICAL SCHOOLS ACROSS THE COUNTRY WITH THE HOPE OF BRINGING A GREATER AWARENESS TO ALL FUTURE PROVIDERS BUT ALSO TO ENGAGE MORE PHYSICIANS IN TRAINING FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,251,397 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACYNPF WORKS TO ENSURE PATIENTS HAVE AFFORDABLE ACCESS TO THE TREATMENTS THEY NEED. THIS YEAR, THAT INCLUDED STEP THERAPY REFORM VICTORIES IN SOUTH DAKOTA, LOUISIANA AND NORTH CAROLINA, WHERE PATIENTS WILL NOW HAVE IMPROVED ACCESS TO CARE.NPF LEVERAGES ITS TENS OF THOUSANDS OF ADVOCATES TO WORK FOR HEALTH INSURANCE COVERAGE IMPROVEMENTS FOR THE MILLIONS OF PEOPLE IN THE U.S. 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 | $3,911,424 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,365 | RevenueAmt |
| Desc | EDUCATION, OUTREACH AND PATIENT SERVICESNPF ADVANCE MAGAZINE CONTINUES TO PROVIDE THE LATEST INFORMATION, STORIES AND RESOURCES FOR 26,000 PRINT SUBSCRIBERS AND HUNDREDS OF THOUSANDS OF ONLINE READERS. THROUGH NPF'S PATIENT NAVIGATION CENTER, OVER 19,000 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. NPF PROVIDED A COMPREHENSIVE SET OF EDUCATIONAL AND INFORMATIONAL RESOURCES TO THE OVER 5 MILLION VISITORS TO PSORIASIS.ORG AND ASSOCIATED SITES. EACH WEEK, MORE THAN 130,000 PEOPLE RECEIVED ADVANCE WEEKLY, THE OFFICIAL PATIENT-FOCUSED E-NEWSLETTER OF NPF.IN ITS SECOND YEAR, NPF'S PSOUND BYTES PODCAST RELEASED 51 DIVERSE EPISODES COVERING TOPICS LIKE UNDERSTANDING COVID-19'S INTERACTION WITH PSORIATIC DISEASE, ADVOCATING DIGITALLY AND UNDERSTANDING THE TRIGGERS AND FLARES OF PSORIATIC DISEASE.THROUGH TEAM NPF, MORE THAN 3,700 PEOPLE PARTICIPATED IN-PERSON OR VIRTUAL EVENT AS EITHER A PSTAMP OUT (BINGO), CYCLE, RUN, WALK OR DIY FUNDRAISER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,911,424 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $51,365 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,536,310 | 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 | 0 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND CHIP NEWTON | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON GRAU | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL OSTROW | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EYAL OFIR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SEIDEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETE REDDING | ||||||||
| DIRECTOR | 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 | |||
| KATHLEEN GALLANT | ||||||||
| 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 | |||
| MIKE REFERMAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GREEN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY BERANEK | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $309,022 | $0 | $28,903 | |||
| JOHN ROGACKI | ||||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH HOWARD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $202,800 | $0 | $20,833 | Yes (X) | |||
| EMILY BOYD | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $190,572 | $0 | $19,797 | Yes (X) | |||
| STACY BELL | ||||||||
| VP OF RESEARCH & MEDICAL AFFAIRS | 40.00 | $190,000 | $0 | $27,116 | Yes (X) | |||
| BRIDGET HART | ||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | $131,333 | $0 | $19,908 | Yes (X) | |||
| PATRICK STONE | ||||||||
| VP OF GOVERNMENT RELATIONS & ADVOCACY | 40.00 | $122,985 | $0 | $7,119 | Yes (X) | |||
| KRISTINE BOCKMIER | ||||||||
| DIRECTOR OF FIELD OPERATIONS | 40.00 | $117,863 | $0 | $18,223 | Yes (X) | |||
| DENICE BRADBURY | ||||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | $106,816 | $0 | $6,255 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,371,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKPOINTE CORPORATION | |||||
| 8335 GUILFORD ROAD SUITE A | COLUMBIA | MD | 21046 | CONTINUNG MEDICAL EDUCATION PROVIDER | $625,800 |
| GMMB | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | MARKETING CONSULTING | $274,294 |
| PACIFIC MARKETING & PUBLISHING | |||||
| 2517 SE MAILWELL DR | PORTLAND | OR | 97222 | PRINTING | $222,246 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 1050 K STREET NW SUITE 400 | WASHINGTON | DC | 20001 | CONSULTING | $198,813 |
| LITHTEX PRINTING SOLUTIONS | |||||
| 6770 NW CENTURY BLVD | HILLSBORO | OR | 97124 | PRINTING | $180,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $73,614 | FederatedCampaignsAmt |
| Membership Dues | $50,664 | MembershipDuesAmt |
| Fundraising | $2,085,990 | FundraisingAmt |
| All Other Contributions | $10,498,100 | AllOtherContributionsAmt |
| Noncash Contributions | $766,114 | NoncashContributionsAmt |
| Total Contributions | $12,708,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $1,443,296 | $1,443,296 | |
| CONSULTING | 532000 | $50,071 | $50,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,493,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,849 | TotalRevenueColumnAmt |
| Exclusion | $216,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,605,607 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781 | TotalRevenueColumnAmt |
| Exclusion | $1,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,085,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,009 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,009 | TotalRevenueColumnAmt |
| Exclusion | -$185,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,294 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,294 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,236,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,443,296 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,997 | TotalAmt |
| Program Services | $2,284,997 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,000 | TotalAmt |
| Program Services | $980,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,941 | TotalAmt |
| Program Services | $909,488 | ProgramServicesAmt |
| Management And General | $88,909 | ManagementAndGeneralAmt |
| Fundraising | $217,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,811 | TotalAmt |
| Program Services | $3,005,205 | ProgramServicesAmt |
| Management And General | $293,779 | ManagementAndGeneralAmt |
| Fundraising | $718,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,908 | TotalAmt |
| Program Services | $162,989 | ProgramServicesAmt |
| Management And General | $15,933 | ManagementAndGeneralAmt |
| Fundraising | $38,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,573 | TotalAmt |
| Program Services | $408,821 | ProgramServicesAmt |
| Management And General | $39,965 | ManagementAndGeneralAmt |
| Fundraising | $97,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,226 | TotalAmt |
| Program Services | $293,374 | ProgramServicesAmt |
| Management And General | $28,679 | ManagementAndGeneralAmt |
| Fundraising | $70,173 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,048 | TotalAmt |
| Program Services | $67,496 | ProgramServicesAmt |
| Management And General | $7,326 | ManagementAndGeneralAmt |
| Fundraising | $12,226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,606 | TotalAmt |
| Program Services | $448,606 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,529 | TotalAmt |
| Management And General | $36,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,759 | TotalAmt |
| Program Services | $823,710 | ProgramServicesAmt |
| Management And General | $114,591 | ManagementAndGeneralAmt |
| Fundraising | $230,458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,722 | TotalAmt |
| Program Services | $315,643 | ProgramServicesAmt |
| Management And General | $89,892 | ManagementAndGeneralAmt |
| Fundraising | $464,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,882 | TotalAmt |
| Program Services | $197,932 | ProgramServicesAmt |
| Management And General | $160,276 | ManagementAndGeneralAmt |
| Fundraising | $32,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,068 | TotalAmt |
| Program Services | $422,495 | ProgramServicesAmt |
| Management And General | $45,082 | ManagementAndGeneralAmt |
| Fundraising | $131,491 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,568 | TotalAmt |
| Program Services | $43,194 | ProgramServicesAmt |
| Management And General | $4,004 | ManagementAndGeneralAmt |
| Fundraising | $10,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $249,390 | $16,456 | $228,162 | $4,772 |
| MISCELLANEOUS | $214,253 | $155,904 | $39,229 | $19,120 |
| TAXES | $103,897 | $103,897 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,904,678 | TotalAmt |
| Program Services | $10,536,310 | ProgramServicesAmt |
| Management And General | $1,319,753 | ManagementAndGeneralAmt |
| Fundraising | $2,048,615 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,260 | BOYAmt |
| EOY | $4,485,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,767 | BOYAmt |
| EOY | $2,866,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,037 | BOYAmt |
| EOY | $337,482 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,573 | BOYAmt |
| EOY | $14,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,795 | BOYAmt |
| EOY | $265,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $579,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,637 | BOYAmt |
| EOY | $170,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,511 | BOYAmt |
| EOY | $6,265,489 | 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 | $12,437,744 | BOYAmt |
| EOY | $14,435,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,661 | BOYAmt |
| EOY | $1,029,652 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,000 | BOYAmt |
| EOY | $3,270,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,550 | BOYAmt |
| EOY | $182,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,529 | BOYAmt |
| EOY | $1,228,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,740 | BOYAmt |
| EOY | $5,710,733 | 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 | $7,167,604 | BOYAmt |
| EOY | $7,256,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,400 | BOYAmt |
| EOY | $1,467,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,004 | BOYAmt |
| EOY | $8,724,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,437,744 | BOYAmt |
| EOY | $14,435,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $331,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$141,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,161,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,602,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,408,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,168,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,708,368 | CurrentTaxYearAmt |
| Total | $62,048,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,161,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,602,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,408,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,168,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,708,368 | CurrentTaxYearAmt |
| Total | $62,048,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,219,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,829,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,849 | CurrentTaxYearAmt |
| Total | $569,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,617,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,756,607 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63840 | 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 | $18,486 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,120 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $448,606 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,443,986 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,892,592 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $744,630 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,158 | 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 | $684,683 | CurrentYearMinus3Amt |
| Current Year Minus2 | $722,412 | CurrentYearMinus2Amt |
| Current Year Minus1 | $711,673 | CurrentYearMinus1Amt |
| Current Year | $744,630 | CurrentYearAmt |
| Total | $2,863,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,295,097 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $415,619 | CurrentYearMinus3Amt |
| Current Year Minus2 | $464,205 | CurrentYearMinus2Amt |
| Current Year Minus1 | $430,252 | CurrentYearMinus1Amt |
| Current Year | $448,606 | CurrentYearAmt |
| Total | $1,758,682 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,918 | CurrentYearMinus1Amt |
| Current Year | $186,158 | CurrentYearAmt |
| Total | $715,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,073,775 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,589 | CurrentYearMinus2Amt |
| Current Year | $18,486 | CurrentYearAmt |
| Total | $47,463 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,895 | DepreciationAmt |
| Book Value | $11,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,442 | DepreciationAmt |
| Book Value | $16,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,265 | DepreciationAmt |
| Book Value | $142,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $106,834 |
| GIFT ANNUITY LIABILITY | $42,011 |
| DEFERRED COMPENSATION | $24,194 |
| REFUNDABLE ADVANCE | $1,055,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,228,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,058,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$141,704 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$141,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,200,121 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,236,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,868,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,868,149 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,904,678 | 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 (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| UNITED KINGDOM | DISCOVERY GRANT | $75,000 | CHECK |
| SWITZERLAND | DISCOVERY GRANT | $75,000 | WIRE |
| CANADA | DISCOVERY GRANT | $75,000 | CHECK |
| AUSTRALIA | DISCOVERY GRANT | $75,000 | CHECK |
| SWEDEN | DISCOVERY GRANT | $75,000 | WIRE |
| CANADA | EARLY CAREER RESEARCH GRANT | $50,000 | WIRE |
| BELGIUM | EARLY CAREER RESEARCH GRANT | $50,000 | CHECK |
| CANADA | EARLY CAREER RESEARCH GRANT | $50,000 | CHECK |
| CANADA | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | $100,000 | CHECK |
| CANADA | FELLOWSHIP | $50,000 | CHECK |
| ITALY | TRANSLATIONAL RESEARCH GRANT - 1ST YEAR | $100,000 | WIRE |
| DENMARK | TRANSLATIONAL RESEARCH GRANT - 1ST YEAR | $100,000 | WIRE |
| ENGLAND | TRANSLATIONAL RESEARCH GRANT - 2ND YEAR | $100,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEAM NPF | Event1Nm |
| Gross Receipts Event1 | $1,725,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,725,240 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $28,158 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,064 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,926 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,518 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,745 | OtherDirectExpensesEvent1Amt |
| Event2 | ST LOUIS GALA | Event2Nm |
| Gross Receipts Event2 | $360,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $360,750 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $12,954 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,046 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,598 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,085,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,085,990 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $28,158 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,018 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,972 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,518 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| HBTM ROOM 6002P 60 FENWOOD RD | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $75,000 | DISCOVERY GRANT | |
| KECK SCHOOL OF MEDICINE OF UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 346 N PALM DRIVE APT 2 | BEVERLY HILLS | CA | 90210 | 951642394 | 501(C)(3) | $50,000 | FELLOWSHIP | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | ||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $100,000 | TRANSLATIONAL RESEARCH GRANT - 2ND YEAR | |
| NATIONAL HEART LUNG AND BLOOD INSTITUTE | ||||||||
| 10 CENTER DRIVE MSC 1454 BUILDING | BETHESDA | MD | 20892 | 520858115 | $75,000 | DISCOVERY GRANT | 10 MAGNUSON CC ROOM 5D-03 | |
| NEW YORK UNIVERSITY | ||||||||
| 435 EAST 30TH ST SCIENCE BUILDING | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $75,000 | DISCOVERY GRANT | RM 414 |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 151 E 31ST ST APT 20K | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $50,000 | EARLY CAREER RESEARCH GRANT | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 301 E17TH ST ROOM 1608 | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $100,000 | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | |
| NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES | ||||||||
| 5601 FISHERS LN STE 6D MSC 980 | ROCKVILLE | MD | 20852 | 520858115 | $100,000 | NIH-NPF FELLOWSHIP - 1ST YEAR | ||
| NORTHWESTERN UNIVERSITY | ||||||||
| 676 N SAINT CLAIR STREET SUITE 1600 | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $50,000 | FELLOWSHIP | 1600 |
| UNIVERSITY HOSPITALS | ||||||||
| 11100 EUCLID AVENUE BOLWELL SUITE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | $50,000 | FELLOWSHIP | 3100 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 2340 SUTTER ST BOX 0808 N426 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $100,000 | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 2425 STOCKTON BOULEVARD | SACRAMENTO | CA | 95617 | 946036494 | 501(C)(3) | $100,000 | BRIDGE GRANT | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | $100,000 | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 3301 C STREET SUITE 1400 | SACRAMENTO | CA | 95816 | 946036494 | 501(C)(3) | $50,000 | FELLOWSHIP | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95619 | 946036494 | 501(C)(3) | $100,000 | TRANSLATIONAL RESEARCH GRANT - 2ND YEAR | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| PO BOX 957089 1125 MURPHY HALL 405 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $100,000 | BRIDGE GRANT | HILGARD AVENUE |
| UNIVERSITY OF CINCINNATI | ||||||||
| 231 ALBERT SABIN WAY MSB 3408 | CINCINATTI | OH | 45267 | 316000989 | 501(C)(3) | $75,000 | DISCOVERY GRANT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 7412 MEDICAL SCIENCE I 1301 E | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $75,000 | DISCOVERY GRANT | CATHERINE ST |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3400 CIVER CENTER BLVD PCAM SOUTH | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $50,000 | FELLOWSHIP | TOWER 7TH FLOOR OFFICE 775 |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 200 LOTHROP ST BST W1048 | PITTSBURGH | PA | 15261 | 250965591 | 501(C)(3) | $75,000 | DISCOVERY GRANT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 200 LOTHROP ST W1028-3A BST | PITTSBURGH | PA | 15217 | 250965591 | 501(C)(3) | $50,000 | EARLY CAREER RESEARCH GRANT | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 601 ELMWOOD AVE BOX 695 | ROCHESTER | NY | 14642 | 160743209 | 501(C)(3) | $100,000 | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | |
| UNIVERSITY OF UTAH | ||||||||
| 30 N 1900 E DEPARTMENT OF DERMATOLO | SALT LAKE CITY | UT | 84132 | 876000525 | 501(C)(3) | $100,000 | PSORIATIC ARTHRITIS DIAGNOSTIC TEST GRANT | Y |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 | Yes (1) | 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 | $278,122 | $0 | $30,900 | $0 | $0 | $0 | $14,000 | $0 | $14,903 | $0 | $337,925 | $0 | $0 | $0 |
| LEAH HOWARD | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,800 | $0 | $10,000 | $0 | $0 | $0 | $10,140 | $0 | $10,693 | $0 | $223,633 | $0 | $0 | $0 |
| EMILY BOYD | ||||||||||||||
| CHIEF REVENUE OFFICER | $180,572 | $0 | $10,000 | $0 | $0 | $0 | $9,527 | $0 | $10,270 | $0 | $210,369 | $0 | $0 | $0 |
| STACY BELL | ||||||||||||||
| VP OF RESEARCH & MEDICAL AFFAIRS | $185,000 | $0 | $5,000 | $0 | $0 | $0 | $8,769 | $0 | $18,347 | $0 | $217,116 | $0 | $0 | $0 |
| BRIDGET HART | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | $131,333 | $0 | $0 | $0 | $0 | $0 | $6,567 | $0 | $13,341 | $0 | $151,241 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | CHANGE OF CONTROL PAYMENT: DENICE BRADBURY - $44,250 THE CHANGE OF CONTROL PAYMENT WAS INITIATED AFTER THE EMPLOYEE SEPARATED. EMPLOYER CONTRIBUTIONS TO 401K: RANDY BERANEK - $14,000 LEAH HOWARD - $10,140 EMILY BOYD - $9,527 STACY BELL - $8,769 BRIDGET HART - $6,567 PATRICK STONE - $6,149 KRISTINE BOCKMIER - $5,892 DENICE BRADBURY - $5,340 |
| 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 2% BASED ON REVENUE AND 2% 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 2% BASED ON REVENUE AND 2% 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 2% BASED ON REVENUE AND 2% BASED ON NET SURPLUS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $766,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN OUTSIDE COMPANY THAT RECEIVES DONATED AUTOMOBILES AND SELLS THEM ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
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. |