NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION (EIN 54-1096334)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202041969349300544
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T08:27:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541096334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOSPICE AND PALLIATIVE CARE | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY GIBNEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038371500 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 14:20:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C022861C0221312197B36C2D889CC876770F1A2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33A2E9071CA8B8FD199D13D73F23E08078367532 | 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 | EDO BANACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,973,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $152,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $209,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,563,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,456,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,155 | PYOtherRevenueAmt |
| CY Other Revenue | $214,501 | CYOtherRevenueAmt |
| PY Total Revenue | $12,327,272 | PYTotalRevenueAmt |
| CY Total Revenue | $12,200,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,767,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,865,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,798,210 | PYOtherExpensesAmt |
| CY Other Expenses | $5,219,844 | CYOtherExpensesAmt |
| PY Total Expenses | $11,585,139 | PYTotalExpensesAmt |
| CY Total Expenses | $12,104,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $742,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,207,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,017,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,213,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,247,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,994,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,769,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,989,522 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Revenue | $5,994,935 | RevenueAmt |
| Desc | MEMBERSHIP AND PRODUCT SERVICES - TO BUILD PROVIDER CAPACITY TO ENSURE ACCESS TO HIGH QUALITY END-OF-LIFE CARE, THE ORGANIZATION PRODUCED ITS ANNUAL PROFESSIONAL DEVELOPMENT OFFERINGS THAT INCLUDED THE LEADERSHIP AND ADVOCACY CONFERENCE (APRIL 2019), THE INTERDISCIPLINARY CONFERENCE (OCTOBER 2019), AND THE 2019 VIRTUAL CONFERENCE HOSTED IN COLLABORATION WITH THE AMERICAN ACADEMY OF HOSPICE AND PALLIATIVE MEDICINE AND THE HOSPICE AND PALLIATIVE NURSES ASSOCIATION; HOSTED 24 WEBINARS THAT FOCUSED ON SIX DIFFERENT TRACKS THAT RANGED FROM REGULATORY TO QUALITY TO LEADERSHIP TOPICS FOR THE FIELD. NHPCO ISSUED 9,890 HOURS OF CE/CME CREDIT FOR ITS 2019 EDUCATIONAL OFFERINGS. AS A LEADER IN THE CREATION OF TECHNICAL RESOURCES FOR THE FIELD, NHPCO DEVELOPED AND UPDATED IMPORTANT PUBLICATIONS THAT INCLUDED, THE GUIDE FOR MANAGING PATIENT TRAVEL IN HOSPICE CARE, THE HQRP FAQ INDEX GUIDE, THE MANAGEMENT OF IMMINENT DEATH IN HOSPICE CARE TOOLKIT, AND THE UPDATED PEDIATRIC STANDARDS FOR PALLIATIVE CARE AND HOSPICE. NHPCO MEMBERS HAD ACCESS TO A WIDE RANGE OF COMMUNITY ENGAGEMENT RESOURCES THAT INCLUDED A SERIES OF MEDIA TEMPLATES, A LIBRARY OF EDUCATIONAL ARTICLES, AD SLICKS AND SOCIAL MEDIA GRAPHICS TO SUPPORT CONSUMER EDUCATION AND PUBLIC ENGAGEMENT AT THE COMMUNITY LEVEL. IN 2019, WE HOSTED A BEREAVEMENT FOCUSED WEBINAR SERIES FOR MEMBERS. NHPCO'S MEMBER-ONLY NETWORKING WEBSITE, MYHOSPICE.ORG, HOSTED MORE THAN 78 MYNHPCO COMMUNITY CHATS WITH OVER 9,200 PARTICIPANTS. DURING 2019, NHPCO CONTINUED EFFORTS WITH ITS SUCCESSFUL WE HONOR VETERANS INITIATIVE THAT INCLUDED THE COMPLETION OF THE INITIAL PHASE AND FOCUS GROUPS FOR A WHV VIETNAM VETERANS PILOT PROGRAM; GREW PROGRAM PARTICIPATION TO 5,460 WE HONOR VETERANS HOSPICE AND COMMUNITY-BASED HEALTH CARE PARTNERS; REACHED 118 STATE-WIDE AND COMMUNITY-BASED HOSPICE-VETERAN PARTNERSHIP COALITIONS; AND SAW A 14% INCREASE IN LEVEL 3 & 4 PARTNERS. WHV GARNERED OVER 38,000 STAFF TRAINING PARTICIPANTS AND 42,000 COMMUNITY OUTREACH TRAINING PARTICIPANTS, OFFERING WEBINAR TRAINING TO 2,000 PARTNER SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,311,653 | ExpenseAmt |
| Revenue | $2,777,462 | RevenueAmt |
| Desc | PROVIDE SUPPORT AND ACCESS - TO CONTINUE TO SUPPORT PROVIDERS WITH NECESSARY COMPLIANCE EDUCATION, NHPCO EXPANDED THE NHPCO COMPLIANCE CERTIFICATE PROGRAM; ISSUED 24 REGULATORY AND QUALITY ALERTS TO ADVISE MEMBERS OF CURRENT CHANGES IN FEDERAL GUIDELINES AND RECOMMENDATIONS; AND ANSWERED MORE THAN 2,000 QUESTIONS FROM THE MEMBERSHIP. NHPCO REGULATORY AND QUALITY STAFF AND MEMBERS OF THE PALLIATIVE CARE ADVISORY COUNCIL HOSTED "OFFICE HOURS" AT BOTH IN-PERSON CONFERENCES THAT ALLOWED MEMBERS TO SPEND TIME FOCUSING ON ISSUES SPECIFIC TO THEIR PROGRAMS. TO SUPPORT PROVIDERS WITH THE PROVISION OF AND ACCESS TO COMMUNITY-BASED PALLIATIVE CARE, NHPCO RELEASED THE NHPCO PALLIATIVE CARE PLAYBOOK IN APRIL WITH NEW CHAPTERS ADDED IN NOVEMBER; CREATED RESOURCES ON PRIMARY CARE FIRST/SERIOUS ILLNESS POPULATION AND VBID MODELS FOR PROVIDERS; HOSTED EXPANDED PRECONFERENCE OFFERINGS ON COMMUNITY-BASED PALLIATIVE CARE; AND PRESENTED ON PALLIATIVE AND SERIOUS ILLNESS CARE AT MULTIPLE CONFERENCES AND PANELS ACROSS THE COUNTY. NHPCO'S PEDIATRIC PALLIATIVE CARE COUNCIL CONTINUED THE PUBLICATION OF ITS FREE E-JOURNAL WITH EACH THEMED ISSUE CONTAINING COLLECTIONS OF ARTICLES ON PEDIATRIC PALLIATIVE CARE AND HOSPICE WRITTEN BY PROVIDERS AND EXPERTS FROM THE FIELD. NHPCO STAFF WORKED WITH ABT ASSOCIATES ON THE DEVELOPMENT OF A HOSPICE ASSESSMENT TOOL WHICH INCLUDED CONDUCTING THREE FOCUS GROUPS AT THE 2019 LEADERSHIP AND ADVOCACY CONFERENCE ON HOSPICE ASSESSMENT; AND WORKED WITH RAND ON THE HOSPICE CAHPS SURVEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,581,518 | ExpenseAmt |
| Revenue | $1,900,201 | RevenueAmt |
| Desc | PUBLIC POLICY AND ADVOCACY - AS PART OF THE ONGOING PUBLIC AWARENESS INITIATIVE, MY HOSPICE CAMPAIGN, RELEASED THE COMPREHENSIVE POLICY BRIEF, HOSPICE: LEADING INTERDISCIPLINARY CARE; CREATED FACT SHEETS AND STATE-SPECIFIC INFORMATIONAL RESOURCES FOR HOSPICE ADVOCATES; LAUNCHED THE MY HOSPICE AMBASSADOR PROGRAM TO EQUIP HOSPICE PROVIDERS WITH FURTHER SKILLS RELATED TO GRASSROOTS ADVOCACY EFFORTS. NHPCO PRESIDENT AND CEO EDO BANACH DELIVERED TESTIMONY TO U.S. HOUSE OF REPRESENTATIVES WAYS AND MEANS COMMITTEE IN NOVEMBER 2019 ON SUPPORTING AMERICA'S SENIOR POPULATION. SENIOR STAFF FACILITATED THE PANEL DISCUSSION AT THE LAUNCH OF THE U.S. SENATE COMPASSIONATE CARE CAUCUS, AND HAD SENATOR JACKY ROSEN (D-NV), ONE OF THE CAUCUS LEADERS, DELIVER THE OPENING KEYNOTE AT THE OCTOBER INTERDISCIPLINARY CONFERENCE. AS A RESPECTED VOICE OF THE HOSPICE AND PALLIATIVE CARE PROVIDER COMMUNITY, NHPCO POLICY TEAM MEMBERS ENGAGED WITH CONGRESSIONAL STAFF ON A FREQUENT BASIS TO ADDRESS ISSUES OF IMPORTANCE REGARDING HOSPICE AND ADVANCED ILLNESS CARE; STAFF AND LEADERS FROM THE PROVIDER COMMUNITY HELD MEETINGS WITH GOVERNMENT AGENCIES TO INCLUDE CMS, CMMI, OIG, AND MEDPAC; HOSTED A VIRTUAL TOWN HALL WITH STAFF FROM OFFICE OF THE INSPECTOR GENERAL ALONG WITH TWO WEBINARS IN COLLABORATION WITH HHS CENTER FOR COMMUNITY PARTNERSHIP. NHPCO PARTNERED WITH THE BETTER MEDICARE ALLIANCE TO HOST TWO STAKEHOLDER ISSUES SESSIONS TO HELP THE HOSPICE PROVIDER COMMUNITY BETTER UNDERSTAND SOME OF THE DEMONSTRATION MODELS BEING PROPOSED BY THE CMS CENTERS FOR MEDICARE AND MEDICAID INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,947 | ExpenseAmt |
| Revenue | $790,526 | RevenueAmt |
| Desc | STRATEGIC COMMUNICATIONS: DURING 2019, THE ORGANIZATION ENGAGED WITH NATIONAL AND LOCAL MEDIA THAT INCLUDED PRINT, DIGITAL, AND BROADCAST OUTLETS SUCH AS: NEW YORK TIMES, WASHINGTON POST, WASHINGTON JOURNAL, THE HILL, NPR, INSIDE HEALTH POLICY, INSIDE CMS, KAISER HEALTH NEWS, HOSPICE NEWS, ELI'S. IN 2019, NHPCO CONTINUED PRODUCING ITS TWICE-A-MONTH PODCAST SERIES MADE AVAILABLE FREE OF CHARGE TO THE FIELD; PUBLISHED ITS WEEKLY E-NEWLETTER, NEWSBRIEFS, AND THE DIGITAL QUARTERLY MAGAZINE FOR MEMBERS, NEWSLINE; AND PUBLISHED A NEW ONLINE BUYERS' GUIDE. NHPCO CREATED THE AWARD-WINNING VIDEO "MY LEGACY, MY HOSPICE: LOU'S STORY" THAT SHOWED HOW HOSPICE CARED FOR ONE OF THE HEROES WHO WORKED AT GROUND ZERO IN NYC DURING 9/11. NHPCO FORMALIZED THE HOSPICE MUSIC PROJECT THAT FEATURES A TEAM THAT IS WRITING A NUMBER OF ORIGINAL SONGS CREATED WITH THE INSPIRATION OF HOSPICE PROFESSIONALS AND RECORDED BY PROFESSIONAL MUSICIANS. NHPCO'S CARINGINFO.ORG, ITS CONSUMER EDUCATION WEBSITE, CONTINUED TO OFFER INFORMATION ON HOSPICE, PALLIATIVE CARE, GRIEF AND BEREAVEMENT, AND ADVANCE CARE PLANNING - INCLUDING FREE, STATE-SPECIFIC ADVANCE DIRECTIVE FORMS, AND A VALUABLE "FIND A PROVIDER" TOOL. NOTABLY, NHPCO LAUNCHED THE ORGANIZATIONS NEW BRANDING IN 2019 THAT INCLUDED A RE-ENVISIONED WEBSITE. NHPCO'S CARINGINFO.ORG, ITS CONSUMER EDUCATION WEBSITE, CONTINUED TO OFFER INFORMATION ON HOSPICE, PALLIATIVE CARE, GRIEF AND BEREAVEMENT, AND ADVANCE CARE PLANNING - INCLUDING FREE, STATE-SPECIFIC ADVANCE DIRECTIVE FORMS, AND A VALUABLE "FIND A PROVIDER" TOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $657,947 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $790,526 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,540,640 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY GIBNEY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038373129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY A WOOD MS LBSW | |||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDO BANACH | |||||||||
| PRESIDENT & CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $584,439 | $0 | $38,192 | ||
| NORMAN MCRAE | |||||||||
| VICE CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILLIAMS | |||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL SCIULLO | |||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET JONES | |||||||||
| IMMEDIATE PAST-CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZI K JOHNSON | |||||||||
| AT-LARGE/TEMPORARY COO | 40.00 | 5.00 | Yes (X) | Yes (X) | $101,911 | $0 | $5,848 | ||
| MELINDA GRUBER PHD MBA | |||||||||
| AT-LARGE/MYHOSPICE REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY ALDRICH | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMIRA BECKWITH | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN BERTRAM | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA BODNAR | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD CROSSNO | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA DAVIS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE DENNIS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FOWLER | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN HARROLD | |||||||||
| PALLIATIVE CARE DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN JONES | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY KUHLMAN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY LANZ | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LEDFORD | |||||||||
| COS REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCHALE | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BALU NATARAJAN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACIE PINDERHUGES | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA SELLS | |||||||||
| HAN REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MASTROJOHN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $397,812 | $0 | $28,000 | Yes (X) | |||
| CATHY GIBNEY | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $329,850 | $0 | $28,000 | Yes (X) | |||
| HANNAH YANG MOORE | |||||||||
| CHIEF ADVOCACY OFFICER | 40.00 | 0.00 | $244,662 | $0 | $35,144 | Yes (X) | |||
| LORI BISHOP | |||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCED CARE | 40.00 | 0.00 | $227,056 | $0 | $29,647 | Yes (X) | |||
| JUDITH LUND PERSON | |||||||||
| VICE PRESIDENT, REGULATORY & COMPLIANCE | 40.00 | 0.00 | $218,253 | $0 | $22,826 | Yes (X) | |||
| SIMON SURAN | |||||||||
| VICE PRESIDENT, FINANCE | 40.00 | 0.00 | $197,488 | $0 | $32,227 | Yes (X) | |||
| JON RADULOVIC | |||||||||
| VICE PRESIDENT, COMMUNICATIONS | 40.00 | 0.00 | $163,233 | $0 | $18,495 | Yes (X) | |||
| JENNIFER KENNEDY | |||||||||
| SENIOR DIRECTOR, REGULATORY & QUALITY | 40.00 | 0.00 | $151,700 | $0 | $18,644 | Yes (X) | |||
| ANDREW DUNCAN | |||||||||
| VICE PRESIDENT, MEMBERSHIP | 40.00 | 0.00 | $146,063 | $0 | $16,070 | Yes (X) | |||
| JEFFREY WILLIAMSON | |||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $139,801 | $0 | $16,880 | Yes (X) | |||
| EMIL ZUBERBUEHLER | |||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | 0.00 | $133,652 | $0 | $11,919 | Yes (X) | |||
| KENDRA BUCHANAN | |||||||||
| DIRECTOR, MARKETING | 40.00 | 0.00 | $132,274 | $0 | $16,217 | Yes (X) | |||
| DONALD SIEVERT | |||||||||
| SENIOR DIRECTOR, DECISION SUPPORT | 40.00 | 0.00 | $127,191 | $0 | $22,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,295,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | EVENT HOSTING | $901,624 |
| EVENTLINK | |||||
| 7220 OAKLEY INDUSTRIAL BLVD | UNION CITY | GA | 30291 | EVENT MANAGEMENT | $301,109 |
| ABILA | |||||
| PO BOX 123303 | DALLAS | TX | 75312 | SOFTWARE PROVIDER | $143,637 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $104,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $200,930 | RelatedOrganizationsAmt |
| All Other Contributions | $201,644 | AllOtherContributionsAmt |
| Total Contributions | $402,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,041,034 | $8,041,034 | |
| CONFERENCES & SYMPOSIA | 900099 | $2,789,619 | $2,789,619 | |
| CONTRACTUAL REVENUE | 900099 | $455,220 | $455,220 | |
| ADVERTISING | 541800 | $134,356 | $134,356 | |
| PUBLICATIONS | 900099 | $36,494 | $36,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,456,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,886 | TotalRevenueColumnAmt |
| Exclusion | $125,886 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,940 | TotalRevenueColumnAmt |
| Exclusion | $55,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,652,052 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,651,447 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605 | TotalRevenueColumnAmt |
| Exclusion | $605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $166,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $121,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,234 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,570 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,200,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,463,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,431 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,773 | TotalAmt |
| Program Services | $1,967,593 | ProgramServicesAmt |
| Management And General | $572,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,848 | TotalAmt |
| Program Services | $2,520,810 | ProgramServicesAmt |
| Management And General | $757,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,067 | TotalAmt |
| Program Services | $216,197 | ProgramServicesAmt |
| Management And General | $62,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,065 | TotalAmt |
| Program Services | $342,459 | ProgramServicesAmt |
| Management And General | $75,606 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,854 | TotalAmt |
| Program Services | $271,811 | ProgramServicesAmt |
| Management And General | $79,043 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Program Services | $833 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,479 | TotalAmt |
| Management And General | $33,479 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,308 | TotalAmt |
| Management And General | $37,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,541 | TotalAmt |
| Program Services | $822,932 | ProgramServicesAmt |
| Management And General | $148,609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,062 | TotalAmt |
| Program Services | $101,899 | ProgramServicesAmt |
| Management And General | $37,163 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,154 | TotalAmt |
| Program Services | $236,237 | ProgramServicesAmt |
| Management And General | $88,917 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,677 | TotalAmt |
| Program Services | $308,961 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,337 | TotalAmt |
| Program Services | $1,449,149 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,168 | TotalAmt |
| Program Services | $6,429 | ProgramServicesAmt |
| Management And General | $142,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,219 | TotalAmt |
| Management And General | $240,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,579 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $40,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $5,965 | $5,965 | ||
| EQUIPMENT RENTAL AND RE | $374,151 | $14,543 | $359,608 | |
| AFFILIATE SUPPORT | $307,335 | $300,000 | $7,335 | |
| LICENSE AND FEES | $193,483 | $18,902 | $174,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,369 | TotalAmt |
| Program Services | $440,306 | ProgramServicesAmt |
| Management And General | $192,063 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,104,451 | TotalAmt |
| Program Services | $9,540,640 | ProgramServicesAmt |
| Management And General | $2,556,476 | ManagementAndGeneralAmt |
| Fundraising | $7,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,205 | BOYAmt |
| EOY | $1,261,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,015 | BOYAmt |
| EOY | $697,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,348 | BOYAmt |
| EOY | $16,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,240 | BOYAmt |
| EOY | $135,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,514,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,361,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,339 | BOYAmt |
| EOY | $4,153,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,138 | BOYAmt |
| EOY | $5,737,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090 | BOYAmt |
| EOY | $15,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207,375 | BOYAmt |
| EOY | $12,017,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,614 | BOYAmt |
| EOY | $1,067,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,715 | BOYAmt |
| EOY | $844,115 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,756 | BOYAmt |
| EOY | $3,336,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,085 | BOYAmt |
| EOY | $5,247,755 | 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 | $5,368,094 | BOYAmt |
| EOY | $6,354,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,196 | BOYAmt |
| EOY | $414,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,290 | BOYAmt |
| EOY | $6,769,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207,375 | BOYAmt |
| EOY | $12,017,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $679,219 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,574 | CurrentTaxYearAmt |
| Total | $3,516,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,721,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,905,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,031,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,614,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,488,927 | CurrentTaxYearAmt |
| Total | $57,761,569 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,170,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,124,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,267,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,823,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891,501 | CurrentTaxYearAmt |
| Total | $61,278,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,430 | CurrentTaxYearAmt |
| Total | $3,198,151 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,176 | CurrentTaxYearAmt |
| Total | $1,028,197 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,606 | CurrentTaxYearAmt |
| Total | $4,226,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,052,201 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,826 | CurrentTaxYearAmt |
| Total | $961,595 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,826 | CurrentTaxYearAmt |
| Total | $961,595 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$39,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,333 | CurrentTaxYearAmt |
| Total | $108,579 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,351 | CurrentTaxYearAmt |
| Total | $592,438 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,602,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,474,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,566,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,099,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,198,011 | CurrentTaxYearAmt |
| Total | $62,941,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $300,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $300,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $11,703,770 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $12,003,770 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $750,189 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $187,547 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $758,845 | CurrentYearMinus3Amt |
| Current Year Minus2 | $702,468 | CurrentYearMinus2Amt |
| Current Year Minus1 | $721,521 | CurrentYearMinus1Amt |
| Current Year | $750,189 | CurrentYearAmt |
| Total | $2,933,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,399,535 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,000 | CurrentYearMinus1Amt |
| Current Year | $300,000 | CurrentYearAmt |
| Total | $1,125,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $189,711 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,617 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,380 | CurrentYearMinus1Amt |
| Current Year | $187,547 | CurrentYearAmt |
| Total | $733,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,099,883 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,196 | BeginningYearBalanceAmt |
| Contributions | $265,652 | ContributionsAmt |
| Other Expenditures | $477,052 | OtherExpendituresAmt |
| End Year Balance | $414,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,090 | BeginningYearBalanceAmt |
| Contributions | $429,629 | ContributionsAmt |
| Other Expenditures | $976,523 | OtherExpendituresAmt |
| End Year Balance | $626,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,581,690 | BeginningYearBalanceAmt |
| Contributions | $165,013 | ContributionsAmt |
| Other Expenditures | $573,613 | OtherExpendituresAmt |
| End Year Balance | $1,173,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,905,011 | BeginningYearBalanceAmt |
| Contributions | $169,559 | ContributionsAmt |
| Other Expenditures | $492,880 | OtherExpendituresAmt |
| End Year Balance | $1,581,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,196 | BeginningYearBalanceAmt |
| Contributions | $2,346,479 | ContributionsAmt |
| Other Expenditures | $570,664 | OtherExpendituresAmt |
| End Year Balance | $1,905,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,901,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,770,477 | DepreciationAmt |
| Book Value | $4,131,115 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,243 | DepreciationAmt |
| Book Value | $1,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,196,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196,370 | DepreciationAmt |
| Book Value | $331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,219,652 | DepreciationAmt |
| Book Value | $19,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,153,119 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS ARE UTILIZED TO SIGNIFY VISUAL INTERPRETATIONS OF THE ORGANIZATION'S MISSION AND PURPOSE AND IS INTENDED FOR PUBLIC VIEWING. |
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS RESTRICTED FUNDING FOR VARIOUS PURPOSES IN CONJUNCTION WITH DONOR TIME AND PURPOSE STIPULATIONS. |
| PART X, LINE 2: | INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAD NO MATERIAL ACCRUED TAX LIABILITY. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $19,000 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS RECIPIENTS OF THESE FUNDS BASED UPON A SELECTION PROCESS. ONCE AWARDED THE FUNDS, THE AWARDEES CAN UTILIZE THE FUNDS AS DEEMED NECESSARY IN ACCORDANCE WITH THE FUND'S PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDO BANACH | ||||||||||||||
| PRESIDENT & CEO | $509,439 | $0 | $75,000 | $0 | $0 | $0 | $19,600 | $0 | $18,592 | $0 | $622,631 | $0 | $0 | $0 |
| JOHN MASTROJOHN | ||||||||||||||
| CHIEF OPERATING OFFICER | $362,812 | $0 | $35,000 | $0 | $0 | $0 | $19,600 | $0 | $8,400 | $0 | $425,812 | $0 | $0 | $0 |
| CATHY GIBNEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $294,850 | $0 | $35,000 | $0 | $0 | $0 | $19,600 | $0 | $8,400 | $0 | $357,850 | $0 | $0 | $0 |
| HANNAH YANG MOORE | ||||||||||||||
| CHIEF ADVOCACY OFFICER | $229,662 | $0 | $15,000 | $0 | $0 | $0 | $16,552 | $0 | $18,592 | $0 | $279,806 | $0 | $0 | $0 |
| LORI BISHOP | ||||||||||||||
| VICE PRESIDENT, PALLIATIVE & ADVANCE | $216,341 | $0 | $10,715 | $0 | $0 | $0 | $15,257 | $0 | $14,390 | $0 | $256,703 | $0 | $0 | $0 |
| JUDITH LUND PERSON | ||||||||||||||
| VICE PRESIDENT, REGULATORY & COMPLIA | $216,822 | $0 | $1,431 | $0 | $0 | $0 | $14,426 | $0 | $8,400 | $0 | $241,079 | $0 | $0 | $0 |
| SIMON SURAN | ||||||||||||||
| VICE PRESIDENT, FINANCE | $191,379 | $0 | $6,109 | $0 | $0 | $0 | $13,635 | $0 | $18,592 | $0 | $229,715 | $0 | $0 | $0 |
| JON RADULOVIC | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS | $161,821 | $0 | $1,412 | $0 | $0 | $0 | $11,195 | $0 | $7,300 | $0 | $181,728 | $0 | $0 | $0 |
| JENNIFER KENNEDY | ||||||||||||||
| SENIOR DIRECTOR, REGULATORY & QUALIT | $150,221 | $0 | $1,479 | $0 | $0 | $0 | $10,244 | $0 | $8,400 | $0 | $170,344 | $0 | $0 | $0 |
| ANDREW DUNCAN | ||||||||||||||
| VICE PRESIDENT, MEMBERSHIP | $144,651 | $0 | $1,412 | $0 | $0 | $0 | $9,967 | $0 | $6,103 | $0 | $162,133 | $0 | $0 | $0 |
| JEFFREY WILLIAMSON | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $138,321 | $0 | $1,480 | $0 | $0 | $0 | $9,580 | $0 | $7,300 | $0 | $156,681 | $0 | $0 | $0 |
| DONALD SIEVERT | ||||||||||||||
| SENIOR DIRECTOR, DECISION SUPPORT | $126,784 | $0 | $407 | $0 | $0 | $0 | $8,925 | $0 | $13,944 | $0 | $150,060 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521381432 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2010-12-21 | BondIssuedDt |
| Issue Price | $5,150,000 | IssuePriceAmt |
| Purpose | TO PURCHASE, RENOVATE, AND EQUIP AN OFFICE BUILDING FOR ORGANIZATION USE. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ENTITIES THAT PROVIDE HOSPICE AND/OR PALLIATIVE CARE SERVICES ARE CONSIDERED PROVIDER MEMBERS AND HAVE VOTING RIGHTS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROVIDER MEMBERS WHO HAVE FULLY PAID THEIR DUES HAVE VOTING RIGHTS WITH REGARD TO THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||||||||||
| 1731 KING STREET SUITE 200 | ALEXANDRIA | VA | 22314 | 541586967 | DEVELOPMENT | VA | 501(C)(3) | LINE 7 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | Yes (1) |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||||||||||
| 1731 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 208725837 | ADVOCACY | VA | 501(C)(4) | N/A | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| B | $300,000 | COST |
| NATIONAL HOSPICE FOUNDATION | ||
| R | $200,930 | COST |
| NATIONAL HOSPICE FOUNDATION | ||
| Q | $338,430 | COST |