STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349305924
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T10:09:40-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crohn's & Colitis Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RONALD GOLDSMAN VP FINANCEInCareOfNm
Business Name ControlCROHBusinessNameControlTxt
Phone8009322423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third Avenue Suite 510AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD GOLDSMANPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone2126843440PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.229.27.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520193195000008FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D14034AF515942D2ABE7F7E27EA16D2649DB046AtSubmissionCreationDeviceId
At Submission Filing Device IdEC04472C4354A73BB82F112BB2A1FD4DB47A0F07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael Osso PresidentPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,055,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crohnscolitisfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee415TotalEmployeeCnt
Total Volunteers5372TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$131,061NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,431,094PYContributionsGrantsAmt
CY Contributions Grants$67,009,903CYContributionsGrantsAmt
PY Program Service Revenue$647,385PYProgramServiceRevenueAmt
CY Program Service Revenue$4,834,276CYProgramServiceRevenueAmt
PY Investment Income$2,284,263PYInvestmentIncomeAmt
CY Investment Income$778,119CYInvestmentIncomeAmt
PY Other Revenue$1,477,404PYOtherRevenueAmt
CY Other Revenue$1,264,933CYOtherRevenueAmt
PY Total Revenue$75,840,146PYTotalRevenueAmt
CY Total Revenue$73,887,231CYTotalRevenueAmt
PY Grants And Similar Paid$29,169,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,952,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,163,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,781,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$480,127PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$456,679CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,718,891CYTotalFundraisingExpenseAmt
PY Other Expenses$18,851,041PYOtherExpensesAmt
CY Other Expenses$18,458,329CYOtherExpensesAmt
PY Total Expenses$75,664,404PYTotalExpensesAmt
CY Total Expenses$73,648,875CYTotalExpensesAmt
PY Revenues Less Expenses$175,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,356CYRevenuesLessExpensesAmt
Total Assets BOY$46,776,925TotalAssetsBOYAmt
Total Assets EOY$46,583,088TotalAssetsEOYAmt
Total Liabilities BOY$36,200,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,528,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,576,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,054,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR FIVE DECADES, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. THE FOUNDATION HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD").MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,451,589ExpenseAmt
Grant$24,952,189GrantAmt
Revenue$4,330,414RevenueAmt
DescSINCE ITS INCEPTION, THE FOUNDATION HAS BEEN FIRMLY COMMITTED TO FUNDING RESEARCH THAT HAS THE POTENTIAL TO CHANGE THE LIVES OF PEOPLE WITH IBD. -COLLECTIVELY KNOWN AS INFLAMMATORY BOWEL DISEASE (IBD). THERE ARE TWO MAIN RESEARCH CATEGORIES. BASIC RESEARCH EXPLORES THE SCIENTIFIC FOUNDATIONS OF THE DISEASES. IT ANSWERS SUCH QUESTIONS AS: WHAT IS THE UNDERLYING CAUSE OF CROHN'S AND Ulcerative COLITIS? WHICH GENES ARE INVOLVED IN THESE DISEASES? ALTHOUGH BASIC RESEARCH IS COMPLEX AND CAN BE DIFFICULT FOR LAYPERSONS TO UNDERSTAND, THESE STUDIES WILL ULTIMATELY LEAD TO THE CURE FOR IBD. CLINICAL RESEARCH DETERMINES WHICH MEDICAL AND SURGICAL OPTIONS WORK BEST FOR PATIENTS. - THE FOUNDATION BRINGS TOGETHER PATIENTS, CAREGIVERS AND THE FINEST MINDS IN THE INTERNATIONAL SCIENTIFIC COMMUNITY (BOTH BASIC AND CLINICAL), TO DESIGN EDUCATION PROGRAMS AND SET THE RESEARCH AGENDA. - THE FOUNDATION INVESTS IN HUMAN RESOURCES: IT TAKES 10 YEARS TO "BUILD" A FULL-FLEDGED, SENIOR INVESTIGATOR. TO MAKE SURE THAT THE MOST TALENTED RESEARCHERS ENTER AND REMAIN IN THE FIELD OF IBD, THE FOUNDATION PROVIDES RESEARCH TRAINING AWARDS TO DEVELOP THE NEXT GENERATION OF INVESTIGATORS. MANY OF TODAY'S MOST PROMINENT RESEARCHERS RECEIVED TRAINING AWARDS FROM THE FOUNDATION EARLY IN THEIR CAREERS. - THE FOUNDATION SETS THE RESEARCH AGENDA: THE FOUNDATION BRINGS TOGETHER THE FINEST MINDS IN THE INTERNATIONAL SCIENTIFIC COMMUNITY (BOTH BASIC AND CLINICAL) TO DEVELOP AND UPDATE OUR STRATEGIC PLAN FOR RESEARCH "CHALLENGES IN IBD RESEARCH".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,608,111ExpenseAmt
Grant$0GrantAmt
Revenue$503,862RevenueAmt
DescTHE FOUNDATION PROVIDES INFORMATION AND EDUCATION IN AN EFFORT TO REACH THE MORE THAN 3 MILLION IBD PATIENTS AND THEIR FAMILIES THROUGH A VARIETY OF PERIODICALS (TAKE CHARGE, UNDER THE MICROSCOPE), BOOKS, AWARENESS CAMPAIGNS, LOCAL CHAPTERS, ITS WEBCASTS, AND THROUGH ITS WEBSITE. THE FOUNDATION ALSO REACHES ITS MANY MEMBERS WITH EXCLUSIVE MAILINGS. THE FOUNDATION ALSO OFFERS PROFESSIONAL EDUCATION ON INFLAMMATORY BOWEL DISEASES, ITS IBD JOURNAL, AND HEALTH PROFESSIONAL WORKSHOPS. REVENUES REPORTED AS PROGRAM SERVICE REVENUE OF $284,995 REPRESENTS CAMP REGISTRATION FEES FOR WORKSHOPS/CAMP PROGRAMS RUN FOR CHILDREN AND FAMILIES AFFECTED BY EITHER CROHN'S DISEASE OR COLITIS. THE FOUNDATION SUPPORT SERVICES ARE DELIVERED THROUGH ITS CHAPTERS NATIONWIDE WHICH OFFER MORE THAN 300 SUPPORT GROUPS ANNUALLY, SUMMER CAMPS FOR CHILDREN WITH IBD, AND A RANGE OF EDUCATIONAL AND TRAINING PROGRAMS FOR LOCAL COMMUNITIES. READ MORE ABOUT THE FOUNDATION'S CHAPTERS ON ITS WEBSITE OR VIEW ITS WEBCASTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$59,059,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document419IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee415EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD GOLDSMAN VP FINANCEPersonNm
Phone2126853440PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Osso
Prsident/CEO(non-voting)35.00.0Yes (X)Yes (X)$443,197$0$87,295
Donald Burke
Treasurer (THRU 03/2018)1.00.0Yes (X)Yes (X)$0$0$0
Scott Snapper MD
NSAC Chair (thru 03/2018)1.00.0Yes (X)Yes (X)$0$0$0
Vance Gibbs ESQ
Chairman (Thru 03/2018)1.00.0Yes (X)Yes (X)$0$0$0
Andrew Stern
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Alessandro DiNello
Trustee1.00.0Yes (X)$0$0$0
Alex Funderburg
Trustee1.00.0Yes (X)$0$0$0
Amber Backhaus
Trustee1.00.0Yes (X)$0$0$0
Rep Ander Crenshaw
Trustee1.00.0Yes (X)$0$0$0
Bishop Walter Scott Thomas
Trustee (Thru 03/2018)1.00.0Yes (X)$0$0$0
Brent Polk MD as of 032018
Trustee/NSAC Chair1.00.0Yes (X)$0$0$0
Christopher Collette
Trustee1.00.0Yes (X)$0$0$0
Cindi Roth
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
David Rubin MD
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
David Levenson
Trustee (Thru 03/2018)1.00.0Yes (X)$0$0$0
Donald Kortz
Trustee1.00.0Yes (X)$0$0$0
Eric Stone
Trustee1.00.0Yes (X)$0$0$0
Frank Russomano
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
Jason Burr
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
Jennifer O'Neill
Trustee1.00.0Yes (X)$0$0$0
Jodi Yellen
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
Joe Monk
Trustee (As of 03/2018)1.00.0Yes (X)$0$0$0
Joel Rosh MD
Trustee1.00.0Yes (X)$0$0$0
John Crosson
Chairman (as of 03/2018)1.00.0Yes (X)Yes (X)$0$0$0
Joseph Nemmers
Trustee (Thru 03/2018)1.00.0Yes (X)$0$0$0
Marcy Beth Nanus
Trustee1.00.0Yes (X)$0$0$0
Maria Oliva-Hemker MD
Trustee1.00.0Yes (X)$0$0$0
Mark Murray PhD
Trustee1.00.0Yes (X)$0$0$0
Matt Leavitt
Trustee (Thru 03/2018)1.00.0Yes (X)$0$0$0
Michele Kissous-Hunt
Trustee1.00.0Yes (X)$0$0$0
Noel Brown
Trustee1.00.0Yes (X)$0$0$0
Paula Hilbert
Trustee1.00.0Yes (X)$0$0$0
Robert Van Pulley
Treasurer (as of 03/2018)1.00.0Yes (X)Yes (X)$0$0$0
Shelby Modell
Co-Founder/Trustee1.00.0Yes (X)$0$0$0
Robert Territo
CFO/COO35.00.0Yes (X)$275,557$0$15,174
Sheri Markus-Kennell
SVP, Business Development35.00.0$188,022$0$16,372Yes (X)
Caren Heller
Chief Science Officer35.00.0$369,988$0$13,750Yes (X)
Michael Elkow
Chief Field Officer35.00.0$249,570$0$22,879Yes (X)
Marie Granieri
CMO (Thru 04/2018)35.00.0$171,064$0$4,570Yes (X)
Allison Coffey
Chief Development Officer35.00.0$190,736$0$11,102Yes (X)
Rohit Suri
Chief Technology officer35.00.0$238,136$0$9,952Yes (X)
Kimberly Frederick-Snapper
Regional Director35.00.0$191,236$0$11,037Yes (X)
Jennifer Fagerstrom
VP, Chapter Growth and Develop35.00.0$186,167$0$16,833Yes (X)
Kristin Kaplan
VP, Special Events35.00.0$176,471$0$18,464Yes (X)
Robert Bryan
VP, Chapter Growth and Develop35.00.0$167,854$0$7,444Yes (X)
Jack Matarasso
VP Digital Marketing35.00.0$166,614$0$7,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,014,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$241,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Deloitte Consulting LLP
4022 belle driveHERMINTAGETN37076IBD Plexus$1,412,558
Blackbaud
PO Box 930256ATLANTAGA311930256DONOR DATABASE$1,195,412
International Business Machines Cor
north castle driveARMONKNY10504IBD Plexus$1,074,578
CHARITY DYNAMICS LLC
4031 GUADALUPE STAUSTINTX78751MARKETING$700,523
BLUE WOLF GROUP LLC
11 E 26th St 21st FLNEW YORKNY10010IBD Plexus$605,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,355,181FederatedCampaignsAmt
Fundraising$28,695,625FundraisingAmt
Government Grants$418,583GovernmentGrantsAmt
All Other Contributions$36,540,514AllOtherContributionsAmt
Noncash Contributions$522,455NoncashContributionsAmt
Total Contributions$67,009,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION & CAMP REGISTRATION FEES900099$503,862$503,862
IBD PLEXUS DATABASE ACCESS FEES900099$4,330,414$4,330,414
FieldValueIRS element (for citing)
Total Program Service Revenue$4,834,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,943TotalRevenueColumnAmt
Exclusion$302,943ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,439TotalRevenueColumnAmt
Exclusion$312,439ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,027,139SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,551,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$475,176SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,176TotalRevenueColumnAmt
Exclusion$475,176ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,371,177FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,965,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,567,289FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$196,112TotalRevenueColumnAmt
Exclusion-$196,112ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$245,140GamingGrossIncomeAmt
Gaming Direct Expenses$49,028GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,112TotalRevenueColumnAmt
Exclusion$196,112ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VEHICLE DONATION PROGRAM900099$57,422$57,422
CLUBS AND ORGANIZATIONS900099$2,298$2,298
MISCELLANEOUS INCOME900099$892,774$892,774
FieldValueIRS element (for citing)
Other Revenue Total$952,494OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,887,231TotalRevenueColumnAmt
Related Or Exempt Func Income$4,834,276RelatedOrExemptFuncIncomeAmt
Exclusion$2,043,052ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,469,053TotalAmt
Program Services$23,469,053ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,483,136TotalAmt
Program Services$1,483,136ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,257,365TotalAmt
Program Services$1,552,115ProgramServicesAmt
Management And General$477,136ManagementAndGeneralAmt
Fundraising$228,114FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,919,189TotalAmt
Program Services$14,383,577ProgramServicesAmt
Management And General$4,421,658ManagementAndGeneralAmt
Fundraising$2,113,954FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$875,982TotalAmt
Program Services$602,306ProgramServicesAmt
Management And General$185,155ManagementAndGeneralAmt
Fundraising$88,521FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,969,240TotalAmt
Program Services$2,729,163ProgramServicesAmt
Management And General$838,972ManagementAndGeneralAmt
Fundraising$401,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,759,902TotalAmt
Program Services$1,210,070ProgramServicesAmt
Management And General$371,988ManagementAndGeneralAmt
Fundraising$177,844FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,995TotalAmt
Program Services$46,659ProgramServicesAmt
Management And General$129,878ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,091TotalAmt
Program Services$91,198ProgramServicesAmt
Management And General$14,135ManagementAndGeneralAmt
Fundraising$6,758FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$395,930TotalAmt
Management And General$395,930ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$456,679TotalAmt
Fundraising$456,679FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,024,213TotalAmt
Program Services$6,935,301ProgramServicesAmt
Management And General$28,960ManagementAndGeneralAmt
Fundraising$59,952FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$746,217TotalAmt
Program Services$465,345ProgramServicesAmt
Management And General$190,024ManagementAndGeneralAmt
Fundraising$90,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$776,264TotalAmt
Program Services$490,924ProgramServicesAmt
Management And General$193,046ManagementAndGeneralAmt
Fundraising$92,294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,707,956TotalAmt
Program Services$1,024,805ProgramServicesAmt
Management And General$607,209ManagementAndGeneralAmt
Fundraising$75,942FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,889,316TotalAmt
Program Services$1,175,884ProgramServicesAmt
Management And General$482,671ManagementAndGeneralAmt
Fundraising$230,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,053,893TotalAmt
Program Services$1,322,832ProgramServicesAmt
Management And General$494,598ManagementAndGeneralAmt
Fundraising$236,463FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$728,608TotalAmt
Program Services$728,608ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$655,211TotalAmt
Program Services$435,249ProgramServicesAmt
Management And General$148,815ManagementAndGeneralAmt
Fundraising$71,147FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$357,435TotalAmt
Program Services$228,670ProgramServicesAmt
Management And General$87,116ManagementAndGeneralAmt
Fundraising$41,649FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANTS REFUNDED/RESCINDED-$1,176,002-$1,176,002
PUBLICATIONS$873,459$549,937$218,878$104,644
MISCELLANEOUS$2,133,743$1,310,870$584,115$238,758

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,648,875TotalAmt
Program Services$59,059,700ProgramServicesAmt
Management And General$9,870,284ManagementAndGeneralAmt
Fundraising$4,718,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,927,797BOYAmt
EOY$12,585,946EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,530,763BOYAmt
EOY$10,120,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$573,074BOYAmt
EOY$598,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,177,935BOYAmt
EOY$3,337,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,660,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,620,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,921,269BOYAmt
EOY$2,039,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,091,594BOYAmt
EOY$16,317,981EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,051,151BOYAmt
EOY$911,857EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,503,342BOYAmt
EOY$671,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,776,925BOYAmt
EOY$46,583,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,883,755BOYAmt
EOY$5,219,133EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,500,567BOYAmt
EOY$27,522,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,193,135BOYAmt
EOY$4,167,778EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,610BOYAmt
EOY$619,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,200,067BOYAmt
EOY$37,528,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$150,068BOYAmt
EOY-$2,111,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,726,926BOYAmt
EOY$11,166,255EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,576,858BOYAmt
EOY$9,054,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,776,925BOYAmt
EOY$46,583,088EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$238,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,568,469NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$191,972OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,902,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,605,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,702,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,431,094CurrentTaxYearMinus1YearAmt
Current Tax Year$67,009,903CurrentTaxYearAmt
Total$333,652,159TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,902,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,605,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,702,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,431,094CurrentTaxYearMinus1YearAmt
Current Tax Year$67,009,903CurrentTaxYearAmt
Total$333,652,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,532,361SubstantialContributorsTotAmt
Public Support Total170$288,119,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,976CurrentTaxYearMinus1YearAmt
Current Tax Year$615,382CurrentTaxYearAmt
Total$3,296,059TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$343,897TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,546,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,677,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,852,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,441,563CurrentTaxYearMinus1YearAmt
Current Tax Year$8,568,811CurrentTaxYearAmt
Total$37,086,755TotalAmt
FieldValueIRS element (for citing)
Total Support$374,378,870TotalSupportAmt
Gross Receipts Rltd Activities$8,101,011GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76959PublicSupportCY170Pct
Public Support PY1700.76036PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$249,058DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$146,872OtherActivitiesAmt
Total Lobbying Expenditures$395,930TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1(i)FormAndLineReferenceDesc
ExplanationiN 2018, THE CROHN'S & COLITIS FOUNDATION ("THE FOUNDATION") EMPLOYED THE SERVICES of professional consultants to keep the organization up-to-date on what is transpiring with legislation on Capitol Hill concerning health and medicine. THE FOUNDATION HOLDS A "DAY ON THE HILL" EVENT EVERY YEAR, IN WHICH PATIENTS SUFFERING WITH IBD VOLUNTEER TO TRAVEL TO WASHINGTON D.C. TO DISCUSS PROPOSED HEALTHCARE BILLS WITH LEGISLATORS. THE "DAY ON THE HILL" EVENT WAS CONDUCTED DURING THE CALENDAR YEAR 2018, FOR WHICH EXPENSES INCURRED WERE $108,348. EXPENDITURES OF $108,348 FOR THE DAY ON THE HILL EVENT HAVE BEEN REPORTED ON SCHEDULE C, PART II-B, 1(G). INCLUDED WITHIN THE $108,348 ARE EXPENSES INCURRED FOR MAILINGS MADE TO MEMBERS, LEGISLATORS OR THE PUBLIC (LINE 1(D)); ACCORDINGLY THE FOUNDATION HAS MARKED BOX 1(D) YES, BUT NOT REPORTED AN EXPENSE ON THAT LINE (TO AVOID DOUBLE-COUNTING). The Foundation engages in state-based advocacy campaigns ensuring the needs of patients are being addressed through legislation that targets the cost of health care and access and ensures access to care and treatment with the ultimate goal of improving the quality of life for our patients. Total payments made in Calendar Year 2018 were $121,809.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,504OtherCostOrOtherBasisAmt
Depreciation$256,229DepreciationAmt
Book Value$220,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,718,281OtherCostOrOtherBasisAmt
Depreciation$1,824,552DepreciationAmt
Book Value$893,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,465,880OtherCostOrOtherBasisAmt
Depreciation$2,539,972DepreciationAmt
Book Value$925,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,039,912TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$240,848
DEFERRED RENT$378,307
FieldValueIRS element (for citing)
Total Liability$619,155TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,455,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,568,469NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,140,353DonatedServicesAndUseFcltsAmt
Other Revenue-$3,721OtherRevenueAmt
Revenue Not Reported$6,568,163RevenueNotReportedAmt
Revenue Subtotal$73,887,231RevenueSubtotalAmt
Total Revenue Per Form990$73,887,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,977,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,140,353DonatedServicesUseFcltsAmt
Other Expenses Included$188,251OtherExpensesIncludedAmt
Expenses Not Reported$8,328,604ExpensesNotReportedAmt
Expenses Subtotal$73,648,875ExpensesSubtotalAmt
Total Expenses Per Form990$73,648,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Reconciliation of RevenuePart XI, Line 2d Changes in Charitable Remainder Trusts: $(3,721) RECONCILIATION OF EXPENSES PART XII, LINE 2D Uncollectible Pledges: $188,251
Income TaxesPart X The Foundation is a not-for-profit voluntary health organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") and has been classified as a publicly supported charitable organization under Section 509(a)(1) of the Code and qualifies for the maximum charitable contribution deduction by donors. Contributions to the Foundation are tax deductible within the limitations prescribed by the Code. The Foundation is also exempt from state and local taxes under similar statutes. Accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement, provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under the Code, however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the Code.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Grantmakingresearch$1,057,069
North America00Grantmakingresearch$332,123
Middle East and North Africa00Grantmakingresearch$47,627
East Asia and the Pacific00Grantmakingrsearch$46,317
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,483,136SubtotalSpentAmt
Total Spent$1,483,136TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Europe (Including Iceland and Greenland)Broad Foundation$32,500BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$115,571BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$92,800BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$51,120BANK WIRE$0
Europe (Including Iceland and Greenland)Senior Research Award$144,413BANK WIRE$0
Europe (Including Iceland and Greenland)Senior Research Award$28,941BANK WIRE$0
North AmericaResearch$82,500BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$39,941BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$22,352BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$30,113BANK WIRE$0
Europe (Including Iceland and Greenland)Research$163,000BANK WIRE$0
Europe (Including Iceland and Greenland)Senior Research Award$48,957BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$27,954BANK WIRE$0
Middle EastBroad Foundation$47,627BANK WIRE$0
North AmericaSenior Research Award$86,873BANK WIRE$0
North AmericaSenior Research Award$162,751BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$30,360BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$31,750BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$55,000BANK WIRE$0
East Asia and the PacificBroad Foundation$46,317BANK WIRE$0
Europe (Including Iceland and Greenland)Broad Foundation$142,300BANK WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantsFormAndLineReferenceDesc
ExplanationPart I, Line 1 The Crohn's & Colitis Foundation ("The Foundation") is a non-profit organization dedicated to finding a cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. grants are awarded for specific projects for specific research and the foundation requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years with an annual progress report presented to the Chief Scientific Officer and the National Scientific Advisory Committee for review and approval. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
Personchapman cubine and husseyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 15th St Ste 550AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Activitydirect mailActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$4,347,657GrossReceiptsAmt
Retained By Contractor$454,988RetainedByContractorAmt
Net To Organization$3,892,668NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,347,657TotalGrossReceiptsAmt
Total Retained By Contractors$454,988TotalRetainedByContractorsAmt
Total Net To Organization$3,892,668TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAKE STEPSEvent1Nm
Gross Receipts Event1$10,821,853GrossReceiptsEvent1Amt
Charitable Contri Event1$9,261,431CharitableContriEvent1Amt
Gross Revenue Event1$1,560,422GrossRevenueEvent1Amt
Rent Facility Costs Event1$694,028RentFacilityCostsEvent1Amt
Entertainment Event1$21,501EntertainmentEvent1Amt
Other Direct Expenses Event1$844,893OtherDirectExpensesEvent1Amt
Event2TEAm CHALLENGEEvent2Nm
Gross Receipts Event2$5,957,577GrossReceiptsEvent2Amt
Charitable Contri Event2$4,695,907CharitableContriEvent2Amt
Gross Revenue Event2$1,261,670GrossRevenueEvent2Amt
Rent Facility Costs Event2$354,321RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$907,349OtherDirectExpensesEvent2Amt
Other Events Total125OtherEventsTotalCnt
Gross Receipts Other Events$19,287,372GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,738,287CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,549,085GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,352,249RentFcltyCostsOtherEventsAmt
Entertainment Other Events$36,023EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,356,925OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,066,802GrossReceiptsTotalAmt
Charitable Contributions Tot$28,695,625CharitableContributionsTotAmt
Gross Revenue Total Events$7,371,177GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,400,598RentFcltyCostsTotalEventsAmt
Entertainment Total Events$57,524EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,109,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,567,289DirectExpenseSummaryEventsAmt
Net Income Summary-$196,112NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$245,140GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$49,028OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$245,140GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$49,028OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$49,028DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$196,112NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRonald GoldsmanIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 Third Avenue Suite 510AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSee part IVGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvnoneGamingManagerServicesProvTxt
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III - GAMING ACTIVITIESFormAndLineReferenceDesc
ExplanationThe Crohn's & Colitis Foundation, Inc. only partakes in gaming activities to the extent the organization holds a raffle or game of chance during a gala, dinner or other special event. Each chapter is responsible for conducting its own event activities and, as such, the organization does not have one person who oversees all gaming activities for purposes of Schedule G, Part III, Lines 14 & 16. Raffles are conducted as part of special events and not as separate fundraising activities. Chapters are responsible for securing applicable licenses and complying with reporting requirements. For the period covered by this return, only twenty-six chapters held raffles in seventeen states: Arkansas, California, Connecticut, Florida, Georgia, Illinois, Indiana, Massachusetts, Michigan, Minnesota, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Texas, Washington.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501(c)(3)$58,250$0Research
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461131624225501(c)(3)$35,000$0Research
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM 320HOSTONTX77030741613878501(c)(3)$137,500$0Research
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK SUITE 501DALLASTX75204751921898501(c)(3)$82,231$0Research
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVEBOSTONMA02215042103881501(c)(3)$137,873$0Research
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY
21 N PARK ST STE 6401MADISONWI53715396006492501(c)(3)$81,670$0Research
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STBOSTONMA02115104231290501(c)(3)$211,832$0Research
BROWN UNIVERSITY
171 Meeting STPROVIDENCERI02912050258809501(c)(3)$52,700$0Research
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(c)(3)$270,818$0Research
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(c)(3)$122,491$0Research
CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVEBOSTONMA02115042774441501(c)(3)$1,031,068$0Research
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027195612191501(c)(3)$300,369$0Research
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229131083393501(c)(3)$789,195$0Research
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714585501(c)(3)$94,886$0Research
COLUMBIA UNIVERSITY MEDICAL CENTER
630 W 168TH STNEW YORKNY10032135598093501(c)(3)$14,479$0Research
DARTMOUTH MEDICAL SCHOOL
11 ROPE FERRY RD 6210HANOVERNH03755020222111501(c)(3)$463,980$0Research
EMORY UNIVERSITY
1599 CLIFTON RD NEATLANTAGA30322580566256501(c)(3)$261,100$0Research
GEORGIA STATE UNIVERSITY
1 PARK PLACE SATLANTAGA30302586002050501(c)(3)$58,250$0Research
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
30 COURTLAND ST NEATLANTAGA30303581845423501(c)(3)$243,621$0Research
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(c)(3)$1,147,744$0Research
INDIANA UNIVERSITY
400 E 7TH STREETBLOOMINGTONIN47405356001673501(c)(3)$65,057$0Research
JOAN & SANFORD I WEILL MEDICAL COLLEGE OF CORNELL
1300 YORK AVENUENEW YORKNY10065131623978501(c)(3)$444,216$0Research
JOHNS HOPKINS UNIVERSITY
733 N BROADWAYBALTIMOREMD21205520595110501(c)(3)$338,082$0Research
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY
9420 ATHENA CIRLA JOLLACA92037330328688501(c)(3)$43,688$0Research
MASSACHUSETTS GENERAL HOSPITAL
7 CAMBRIDGE CENTERCAMBRIDGEMA02241042697983501(c)(3)$1,031,475$0Research
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(c)(3)$44,117$0Research
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(c)(3)$295,205$0Research
Memorial Sloan Kettering Cancer Center
1275 York AvenueNew YorkNY10065131924236501(c)(3)$86,873$0Research
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984501(c)(3)$28,958$0Research
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016133971298501(c)(3)$101,603$0Research
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002RALEIGHNC27676560686338501(c)(3)$62,150$0Research
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
249 UNIV AVE STE 206NEWARKNJ07102226001086501(c)(3)$85,500$0Research
SANFORD BURNHAM MEDICAL RESEARCH INSTITUTE
11119 N TORREY PINES RDLA JOLLACA92037510197108501(c)(3)$58,250$0Research
SOCIETY FOR MUCOSAL IMMUNOLOGY
W 13410 LEON RDMENOMONEE FALLSWI53051541419447501(c)(3)$10,000$0Research
STANFORD UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94304941156365501(c)(3)$128,681$0Research
STONY BROOK UNIVERSITY
3100 cathedral-lrngPITTSBURGHPA15260141368361501(c)(3)$90,000$0Research
SUNY UPSTATE MEDICAL UNIVERSITY
750 E ADAMS STSYRACUSENY13210146013200501(c)(3)$10,932$0Research
TEMPLE UNIVERSITY
1852 N 10TH STPHILADELPHIAPA19122231365971501(c)(3)$172,578$0Research
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
800 EAST COMMERCE RDHARAHANLA70123720423889501(c)(3)$12,441$0Research
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLONOI
809 S MARSHFIELD AVECHICAGOIL60612376000511501(c)(3)$57,915$0Research
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(c)(3)$182,985$0Research
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTERPHILADELPHIAPA19104231352166501(c)(3)$251,167$0Research
THE NASPGHAN FOUNDATION
714 N BETHLEHEM PIKEAMBERPA19002760585072501(c)(3)$37,500$0Research
THE PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVESTATE COLLEGEPA16801246000376501(c)(3)$14,785$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
10920 WHILSHIRE BLVDLOS ANGELESCA90024943067788501(c)(3)$302,915$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - DAVI
ONE SHIELDS AVENUEDAVISCA95616946036494501(c)(3)$110,039$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS A
11000 KINROSS AveLOS ANGELESCA90095956006143501(c)(3)$1,096,522$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVER
200 UNIV OFFICE BLDGRIVERSIDECA92521956006142501(c)(3)$205,830$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN D
9500 GILMAN DRLA JOLLACA92093956006144501(c)(3)$267,888$0Research
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN F
3333 CALIFORNIA STSAN FRANCISCOCA94143946036493501(c)(3)$235,123$0Research
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309501(c)(3)$874,538$0Research
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(c)(3)$261,992$0Research
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 82NEW YORKNY10065131624158501(c)(3)$153,980$0Research
The Salk Institute for Biological Studies
10010 N TORREY PINES RDLA JOLLACA92037952160097501(c)(3)$265,830$0Research
THE SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RDLA JOLLACA90237330435954501(c)(3)$201,638$0Research
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE SouthBIRMINGHAMAL35294636005396501(c)(3)$287,822$0Research
THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(c)(3)$92,810$0Research
THE UNIVERSITY OF NEW MEXICO HSC
1 UNIV OF NEW MEXICOALBUQUERQUENM87131856000642501(c)(3)$7,280$0Research
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT S
7703 FLOYD CURL DRSAN ANTONIOTX78229746000089501(c)(3)$19,305$0Research
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTE
5323 HARRY HINES BLVDDALLASTX75235756002868501(c)(3)$43,688$0Research
THOMAS JEFFERSON UNIVERSITY
ONE PARK AVENUENEW YORKNY10016231352651501(c)(3)$18,000$0Research
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104231352685501(c)(3)$625,543$0Research
UNIVERSITY OF CINCINNATI
PO BOX 932641CLEVELANDOH44193316000989501(c)(3)$47,730$0Research
UNIVERSITY OF COLORADO DENVER AMC AND DC
13001 E 17TH PLAURORACO80045846000555501(c)(3)$343,384$0Research
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINESVILLEFL32611596002052501(c)(3)$49,318$0Research
UNIVERSITY OF HOUSTON
PO BOX 988HOUSTONTX77001746001399501(c)(3)$57,915$0Research
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428BALTIMOREMD21203526002033501(c)(3)$70,262$0Research
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 Lake Avenue NorthWORCESTERMA01655043167352501(c)(3)$46,836$0Research
UNIVERSITY OF MIAMI
PO BOX 405803ATLANTAGA30384590624458501(c)(3)$90,750$0Research
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRCHAPEL HILLNC27599566001393501(c)(3)$620,001$0Research
UNIVERSITY OF PITTSBURGH
200 LOTHROP STREETPITTSBURGHPA15123232919472501(c)(3)$131,750$0Research
UNIVERSITY OF PITTSBURGH-COMMONWEALTH SYSTEM OF HI
200 LOTHROP STREETPITTSBURGHPA15213250965591501(c)(3)$39,291$0Research
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENSLOS ANGELESCA90089951642394501(c)(3)$82,100$0Research
UNIVERSITY OF UTAH
420 MONTGOMERY STSAN FRANCISCOCA94104876000525501(c)(3)$173,745$0Research
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390175600286501(c)(3)$73,714$0Research
VANDERBILT UNIVERSITY MEDICAL CENTER
1161 21ST AVE SNASHVILLETN37232162047682501(c)(3)$203,153$0Research
VEDANTA BIOSCIENCES INC
19 BLACKSTONE STCAMBRIDGEMA02139275440202501(c)(3)$236,000$0Research
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980568RICHMONDVA23301546001758501(c)(3)$60,205$0Research
WASHINGTON UNIVERSITY IN ST LOUIS
ONE BROOKING DRST LOUISMO63110430653611501(c)(3)$1,844,627$0Research
YALE UNIVERSITY
2 WHITNEY AVENEW HAVENCT06510060646973501(c)(3)$352,432$0Research
FieldValueIRS element (for citing)
Total501c3 Org80Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantsFormAndLineReferenceDesc
ExplanationPart I, Line 1 The Crohn's & Colitis Foundation ("The Foundation") is a non-profit organization dedicated to finding a cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. grants are awarded for specific projects for specific research and the foundation requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years with an annual progress report presented to the Chief Scientific Officer and the National Scientific Advisory Committee for review and approval. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Osso
Prsident/CEO(non-voting)$403,197$0$40,000$0$0$0$82,250$0$5,045$0$530,492$0$0$0
Robert Territo
CFO/COO$264,213$0$11,344$0$0$0$14,580$0$594$0$290,731$0$0$0
Sheri Markus-Kennell
SVP, Business Development$188,022$0$0$0$0$0$11,372$0$5,000$0$204,394$0$0$0
Caren Heller
Chief Science Officer$350,377$0$19,611$0$0$0$13,750$0$0$0$383,738$0$0$0
Michael Elkow
Chief Field Officer$238,886$0$10,684$0$0$0$12,381$0$10,498$0$272,449$0$0$0
Marie Granieri
CMO (Thru 04/2018)$74,806$0$0$0$96,258$0$4,472$0$98$0$175,634$0$0$0
Allison Coffey
Chief Development Officer$185,486$0$5,250$0$0$0$11,102$0$0$0$201,838$0$0$0
Rohit Suri
Chief Technology officer$238,136$0$0$0$0$0$1,250$0$8,702$0$248,088$0$0$0
Kimberly Frederick-Snapper
Regional Director$184,116$0$7,120$0$0$0$11,037$0$0$0$202,273$0$0$0
Jennifer Fagerstrom
VP, Chapter Growth and Develop$181,573$0$4,594$0$0$0$8,679$0$8,154$0$203,000$0$0$0
Kristin Kaplan
VP, Special Events$169,605$0$6,866$0$0$0$10,603$0$7,861$0$194,935$0$0$0
Robert Bryan
VP, Chapter Growth and Develop$167,854$0$0$0$0$0$7,444$0$0$0$175,298$0$0$0
Jack Matarasso
VP Digital Marketing$166,614$0$0$0$0$0$7,012$0$0$0$173,626$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCOMPENSATIONFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 3 THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, GEOGRAPHIC LOCATION, TENURE, MISSION EXPENSES AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD AND COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABLE DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF EXECUTIVES. THE FOUNDATION HAS AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON BENCHMARKING SURVEYS AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION THE FOUNDATION PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION WILL COMMISSION ITS NEXT STUDY IN 2020. Part I, Line 4A Marie Granieri, Chief Marketing Officer, received severance totaling $96,258, which is reported on Schedule J, Part II, Column (B) (III). Part I, Line 4B The Foundation instituted a Section 457(f) nonqualified deferred compensation plan for the benefit of the President/CEO, Michael Osso, in 2018. The agreement allows for annual contributions to be made based on meeting pre-determined objectives. In 2018, the Foundation credited $50,000 to the President/CEO which has been reflected in Schedule J, Part II, Column C. No amount was actually paid to the CEO during the year under this agreement, as the terms of the agreement have not yet been satisfied. Incentive Program Schedule J, Part I, Line 7 THE PRESIDENT/CEO'S BONUS AND INCENTIVE COMPENSATION IS PREDICATED OFF OF A SET OF OBJECTIVES THAT ARE DEVELOPED AND UPDATED EACH YEAR. THESE OBJECTIVES INCLUDE RAISING REVENUES, MANAGEMENT OF EXPENSES, DEVELOPMENT OF REGIONS AND RELATED PERFORMANCE, BUILDING OF INFRASTRUCTURE AND MAXIMIZATION OF MISSION EXPENDITURES. RESULTS ARE EVALUATED BY THE COMPENSATION AND BENEFITS COMMITTEE AND THE INCENTIVE IS ULTIMATELY DETERMINED BASED ON RATINGS OF PERFORMANCE OF THESE OBJECTIVES. The Foundation acknowledges all of its other employees through annual lump-sum incentive awards based on meeting individual, departmental, and overall Foundation performance goals.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution82ContributionCnt
Noncash Contributions Rpt F990$522,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2On October 2, 2017, the Foundation launched IBD Plexus, a first-of-its-kind information exchange platform housing data from thousands of patients participating in four of the Foundation's cohort groups - IBD Qorus, RISK pediatric, SPARC IBD, and IBD Partners. Patients have contributed millions of data points, which are now accessible from a single location. IBD Plexus allows investigators to more rapidly access key information for research purposes. After completion of a written proposal, individual members of the program receive access to biosamples and raw data. THE PLATFORM IS EXPECTED TO CUT YEARS OFF THE RESEARCH PROCESS AND WILL DRAMATICALLY ACCELERATE THE PACE OF SCIENTIFIC INVESTIGATION. Although the IBD Plexus program commenced in 2017, it became a significant programmatic activity in 2018. Relationships PART VI, SECTION A, LINE 2 Board member Scott Snapper, who completed his term on the board in March, 2018, and highly compensated employee Kimberly Frederick-Snapper have a family relationship. Process used to review form 990 Part VI, section B, Line 11 The Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. A copy of the draft form 990 was circulated and reviewed with the audit committee for discussion and comment. A copy of the 990 is distributed to all Board of Trustees prior to filing.
Conflict of Interest Policy Monitoring & EnforcementPart VI, Section B, Line 12 All officers, directors, trustees, and key employees of the Crohn's & Colitis Foundation are required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with THE FOUNDATION. THE FOUNDATION monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.
Process for determining compensationPart VI, section B, Lines 15 a & b The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic location, tenure, mission and individual performance help determine senior leadership compensation. The President's compensation is determined on an annual basis by the Chairman of the Board and Compensation and Benefits Committee using guidelines and comparable data provided in National Compensation Studies of Chief Staff Executives. The Foundation has an independent compensation consultant to review and validate the compensation it pays its employees. The Foundation's practice will be to continue to rely on benchmarking surveys and other industry data comparing the compensation THE FOUNDATION pays to its employees with compensation paid to employees of other not for profit organizations of similar size.
Availability of documents to the publicpart vi, section C, line 19 The foundation makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.CROHNSCOLITISFOUNDATION.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy will be provided upon request at management's discretion.
ContributionsPart VIII, line 1g, Noncash contributions The Crohn's & Colitis Foundation ("THE FOUNDATION") has utilized the services of Car Program, Inc., an organization that receives donated vehicles, sells them and remits the net proceeds to several charitable organizations. The vehicles are not donated directly to THE FOUNDATION nor does THE FOUNDATION have ownership rights to them. In 2018, THE FOUNDATION received $57,422 in revenues from this program. Additionally, THE FOUNDATION receives considerable in-kind contributions in the form of donated public service announcements on television and radio statements and services received from physicians and health professionals that have made significant contributions of their time in furtherance of THE FOUNDATION's mission. The fair value of such in-kind contributions is reflected in the statement of activities as contributed services and airtime revenue and health professional education and public information program service expense. Since donated services are not reported on the Form 990, THE FOUNDATION has not reported the contributed services and airtime on Schedule M or Part VIII, line 1(G). For the year ending December 31, 2018, contributed services and airtime amounted to $8,140,353. Form 990, Part XI, Line 9 Other changes in net assets Changes in Charitable Remainder Trusts: ($3,721) Uncollectible Pledges: ($188,251) TOTAL TO PART XI, LINE 9: ($191,972)