AMERICAN LIVER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-12
- IRS object ID
- 201811939349300336
- Schema version
- 2017v2.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-12T11:25:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIVER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY NO 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100063003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TICKER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2018-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID TICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY NO 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100063003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,739,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AMERICAN LIVER FOUNDATION (ALF) IS TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,306,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,597,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,241,730 | PYOtherRevenueAmt |
| CY Other Revenue | $2,449,637 | CYOtherRevenueAmt |
| PY Total Revenue | $9,676,572 | PYTotalRevenueAmt |
| CY Total Revenue | $9,409,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $287,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,943,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,261,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $898,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,284,858 | PYOtherExpensesAmt |
| CY Other Expenses | $3,309,839 | CYOtherExpensesAmt |
| PY Total Expenses | $8,515,774 | PYTotalExpensesAmt |
| CY Total Expenses | $8,921,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $488,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,158,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,320,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,952,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,205,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,646,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,945,029 | ExpenseAmt |
| Grant | $350,000 | GrantAmt |
| Desc | PUBLIC AND PATIENT EDUCATION - SEE SCHEDULE OPUBLIC AND PATIENT EDUCATIONINFORMATION SPECIALISTS ARE AVAILABLE TO ANSWER QUESTIONS ABOUT LIVER DISEASE AND LIVER WELLNESS, INCLUDING RISK FACTORS, PREVENTION, SYMPTOMS, EARLY DETECTION, DIAGNOSIS AND TREATMENT OPTIONS. ALF CAN DIRECT CALLERS TO LOCAL SERVICES IN THEIR AREA, HELP THEM LEARN ABOUT CLINICAL TRIALS AND HELP THEM FIND A PHYSICIAN. INTERPRETATION SERVICES ARE AVAILABLE FOR NON-ENGLISH SPEAKERS. WE ALSO HOST A VIBRANT ONLINE COMMUNITY ACROSS NUMEROUS SOCIAL MEDIA PLATFORMS, AND THREE WEBSITES, INCLUDING 2 DISEASE SPECIFIC MICRO-SITES.IN 2017, ALF LAUNCHED A COMPLETELY REDESIGNED WEBSITE, WWW.LIVERFOUNDATION.ORG THAT IMPROVES USER EXPERIENCE AND SEARCH ENGINE OPTIMIZATION, NAVIGATION, AND USE OF MULTI-MEDIA EDUCATIONAL RESOURCES.THE LIVER LOWDOWN E-NEWSLETTER IS DISSEMINATED TO PROVIDE INFORMATION ABOUT THE PREVENTION, TREATMENT AND CURE OF LIVER DISEASE ABOUT THE FOUNDATION'S EDUCATIONAL AND SIGNATURE PROGRAMS; AN IN-DEPTH FOCUS ON SPECIFIC TYPES OF LIVER DISEASE, AND PROFILES OF LIVER PATIENTS AND CAREGIVERS' PERSONAL EXPERIENCES. IN 2017, APPROXIMATELY 100,000 PEOPLE RECEIVED EACH OF OUR ISSUES.IN CY 2017, OUR HELPLINE ANSWERED 9,173 REQUESTS FOR INFORMATION VIA PHONE, E-CHAT, EMAIL AND "SNAIL MAIL".IN CY 2017, ALF'S WEBSITES RECORDED A COMBINED TOTAL OF OVER TWO MILLION UNIQUE VISITORS. AT THE END OF THE YEAR, WE HAD 148,269 FACEBOOK FANS AND 5,713 TWITTER FOLLOWERS. OUR SUPPORT COMMUNITY ON THE INSPIRE PLATFORM HAD OVER 16,300 MEMBERS. A LIVE "TWEETCHAT" REACHED THOUSANDS WITH A ROBUST CONVERSATION ON PRIMARY BILIARY CHOLANGITIS.IN CY 2017, WE CONTINUED OUR SERIES OF PATIENT EDUCATION WEBINARS. WEBINARS SPONSORED BY OUR DIVISIONS INCLUDE FEATURES ON HEPATITIS C AND INSURANCE COVERAGE, ALCOHOL RELATED HEPATITIS, UNDERSTANDING LIVER ENZYME TESTS, NUTRITION AND THE LIVER, PREVENTION OF FATTY LIVER DISEASE, VACCINATIONS AND LIVER DISEASE, MENTAL HEALTH, FINANCIAL LITERACY, AND LIVER TRANSPLANTATION.ALF EXPANDED ITS EDUCATIONAL RESOURCE LIBRARY BY CREATING UPDATED AND NEW RESOURCES ON HEPATITIS B, ALCOHOL RELATED LIVER DISEASE, NONALCOHOLIC FATTY LIVER DISEASE. MANY OF THESE RESOURCES ARE AVAILABLE IN ENGLISH, CHINESE, KOREAN, VIETNAMESE, RUSSIAN AND SPANISH). ALL BROCHURES ARE AVAILABLE FOR DOWNLOAD FROM OUR WEBSITE AT HTTPS://WWW.LIVERFOUNDATION.ORG/FOR-PATIENTS/RESOURCES/BROCHURES/.ALF'S NATIONAL PATIENT ADVISORY COMMITTEE, MADE UP OF PATIENT ADVOCATES FROM ACROSS THE COUNTRY WITH HEPATITIS C, NAFLD, AND PRIMARY BILIARY CHOLANGITIS, WAS EXPANDED TO INCLUDE PATIENTS WITH ALCOHOL-RELATED LIVER DISEASE. EDUCATIONAL VIDEOS WERE CREATED FEATURING THESE PATIENTS ARE AVAILABLE AT HTTPS://WWW.LIVERFOUNDATION.ORG/FOR-PATIENTS/RESOURCES/VIDEOS/. ALF'S 4TH ANNUAL LIVER CANCER AWARENESS CAMPAIGN REACHED MILLIONS IN TARGETED ADVERTISING IN SAN FRANCISCO, LOS ANGELES, CHICAGO AND NEW YORK, WITH DALLAS AND HOUSTON BEING ADDED THIS YEAR. THE CAMPAIGN HAD NATIONWIDE REACH VIA SOCIAL MEDIA DURING OCTOBER (LIVER CANCER AWARENESS MONTH).OUR PATIENT EDUCATION AND SUPPORT PROGRAM FOR PRIMARY BILIARY CHOLANGITIS (PBC) CONTINUED, UTILIZING TEXT MESSAGING TO PROVIDE A SERIES OF TARGETED MESSAGES TO HELP IMPROVE PATIENT PERCEPTION AND KNOWLEDGE OF THEIR CONDITION. NEARLY 100 PEOPLE PARTICIPATED IN THIS PROGRAM IN 2017.OUR GREAT LAKES DIVISION CONTINUED ITS INITIATIVE TO PROVIDE HEPATITIS C TESTING AND LINKAGE TO CARE TO UNDERSERVED POPULATIONS IN THE CHICAGO AREA. NEARLY 8,000 PEOPLE WERE TESTED IN 2017, WITH ALL THAT TESTED POSITIVE LINKED TO SERVICES TO ASSIST THEM IN OBTAINING TREATMENT. A SIMILAR PROGRAM CALLED CONNECT TEXAS WAS LAUNCHED IN 2017, PROVIDING TESTING AND FOLLOW-UP SCREENING FOR HUNDREDS OF PATIENTS, WITH THE EXPECTATION THAT 3,500 WILL BE TESTED INTO 2018.NEW IN 2017: ALF LAUNCHED "ALCOHOL AND YOUR LIVER," A TWO-YEAR PILOT PROGRAM THAT AIMS TO INCREASE KNOWLEDGE ABOUT LIVER HEALTH, WITH A SPECIAL FOCUS ON ACUTE ALCOHOL RELATED-HEPATITIS AND ITS RELATIONSHIP TO BINGE DRINKING. TARGET AUDIENCES WILL INCLUDE HEALTHCARE PROVIDERS, THE GENERAL PUBLIC, AND AT-RISK POPULATIONS, PARTICULARLY 1). YOUNG PEOPLE WHO ARE LEARNING TO MANAGE THE FREEDOMS AND RESPONSIBILITIES OF ADULTHOOD AND 2). GROUPS OR OTHERS WHO MAY BE PRONE TO BINGE DRINKING. BEGINNING PRESENTATIONS IN LATE 2017, THE PROGRAM REACHED 887 PEOPLE.OUR ASK THE EXPERTS EDUCATIONAL PROGRAM OFFERED PARTICIPANTS ACROSS THE UNITED STATES ACCESS TO HEAR FROM MEDICAL PROFESSIONALS ON A VARIETY OF TOPICS, INCLUDING VIRAL HEPATITIS, FATTY LIVER, LIVER CANCER, NUTRITION, MANAGING YOUR MEDICATIONS AND LIVER WELLNESS. MORE THAN 1,100 PEOPLE PARTICIPATED IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,672,242 | ExpenseAmt |
| Desc | PATIENT SUPPORT - SEE SCHEDULE OPATIENT SUPPORTALF'S VIRAL HEPATITIS COMMUNITY EDUCATION PROGRAM PROVIDES COMPREHENSIVE AND ACCURATE INFORMATION ABOUT HEPATITIS (A, B, AND C), INCLUDING RISK FACTORS, TRANSMISSION AND PREVENTION, AND AN OVERVIEW OF TREATMENT OPTIONSIN CY 2017, ALF REACHED 6,387 PEOPLE THROUGH THIS IMPORTANT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,739,926 | ExpenseAmt |
| Desc | COMMUNITY SERVICES - SEE SCHEDULE OCOMMUNITY SERVICEALF OFFERS SEVERAL COMMUNITY EDUCATION PROGRAMS ON LIVER HEALTH AND LIVER DISEASE THAT ARE INTERACTIVE AND AGE APPROPRIATE. THESE POPULAR PROGRAMS INCLUDE: LOVE YOUR LIVER, LIVER WELLNESS - WHAT EVERYBODY NEEDS TO KNOW AND TEENS TO TWENTIES - LIVER WELLNESS GUIDE. IN ADDITION, ALF PARTICIPATES IN COMMUNITY HEALTH FAIRS AND COALITION MEETINGS TO RAISE AWARENESS OF LIVER DISEASE.IN CY 2017, COMMUNITY EDUCATION PROGRAMS REACHED A COMBINED TOTAL OF 5,322 PEOPLE NATIONWIDE, AND HEALTH FAIRS/OUTREACH REACHED 18,004 PEOPLE.ALF PARTICIPATES IN FEDERAL, STATE AND LOCAL ADVOCACY EFFORTS TO ADDRESS THE NEEDS OF PEOPLE AFFECTED BY LIVER DISEASE AND THAT FOCUS ON LARGER HEALTHCARE ISSUES TO IMPROVE LIVER HEALTH AND INCREASE RESEARCH FUNDING.IN CY 2017, ALF LENT ITS NAME TO COMMUNITY SIGN-ON LETTERS PROMOTING IMPROVEMENTS TO HEPATITIS TESTING POLICY AND ACCESS TO CARE; PARTICIPATED IN COALITIONS WITH VARIOUS OTHER PATIENT ADVOCACY GROUPS TO URGE INCREASED FUNDING FOR THE NIH, CDC, VA, AND DOD; DISTRIBUTED "CALLS TO ACTION" FOR OUR COMMUNITY TO CONTACT THEIR ELECTED OFFICIALS REGARDING A VARIETY OF ISSUES RELATING TO LIVER DISEASE; HOSTED AND EDUCATION AND ADVOCACY DAY IN WASHINGTON, DC THAT INCLUDED 40 PATIENT ADVOCATES REPRESENTING MULTIPLE DISEASE STATES; AND BROUGHT PATIENT ADVOCATES TO LIVER HILL DAY WITH THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE AND THE DIGESTIVE DISEASES NATIONAL COALITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,742,722 | ExpenseAmt |
| Desc | RESEARCHSINCE 1979, OUR RESEARCH AWARDS PROGRAM HAS AWARDED OVER $26 MILLION FOR RESEARCH. MORE THAN 850 SCIENTISTS AND PHYSICIANS HAVE BROADENED THE UNDERSTANDING OF THE LIVER, DISCOVERED NEW WAYS TO TREAT PATIENTS, PUBLISHED NEARLY 30,000 SCIENTIFIC JOURNAL ARTICLES AND SECURED OVER 200 PRESTIGIOUS NATIONAL INSTITUTES OF HEALTH GRANTS TO FURTHER ADVANCE THE SCIENTIFIC STUDY OF LIVER HEALTH AND LIVER DISEASE.IN CY 2017, ALF ANNOUNCED THE RECIPIENTS OF THE 2017 RESEARCH AWARDS PROGRAM, 1 LIVER SCHOLAR AND 10 POST-DOCTORAL RESEARCH FELLOWSHIPS. THESE ELEVEN SCIENTISTS REPRESENT ELEVEN MEDICAL AND RESEARCH INSTITUTIONS AND WERE AWARDED $200,000 TO SUPPORT THEIR RESEARCH IN THE AREAS OF NONALCOHOLIC FATTY LIVER DISEASE (NAFLD), LIVER CANCER, LIVER TRANSPLANT, ALCOHOL-RELATED HEPATITIS, ACUTE -ON-CHRONIC LIVER FAILURE, VIRAL HEPATITIS, AND NON-ALCOHOLIC STEATOHEPATITIS (NASH).PROFESSIONAL EDUCATIONALF PROVIDES EDUCATION TO HEALTHCARE PROFESSIONALS CONCERNING MEDICAL KNOWLEDGE AND PROCEDURES USED TO PREVENT, TREAT, AND CURE LIVER DISEASE THROUGH REGIONAL EVENTS INCLUDING: EDUCATIONAL PROGRAMS FOR MEDICAL ADVISORS IN CONNECTICUT (149 PARTICIPANTS); LIVER CANCER CONSORTIUM AND ACADEMIC DEBATES IN CHICAGO (286 PROFESSIONALS); LIVER MATTERS CONFERENCE AND CITYWIDE "LIVER ROUNDS" PROGRAMS IN CLEVELAND (293 PROFESSIONALS); MASSACHUSETTS OPIOID CONFERENCE (113 PROFESSIONALS); MAINE OPIOID CONFERENCE (63 PROFESSIONALS); 27TH ANNUAL ARIAS SYMPOSIUM IN CAMBRIDGE (142 PROFESSIONALS); HEPATITIS C TREATMENT FOR PRIMARY CARE PROVIDERS IN MANHATTAN, FATTY LIVER SCREENING DIAGNOSIS AND TREATMENT IN WESTCHESTER COUNTY (94 PROFESSIONALS); HIGHLIGHTS FROM THE AASLD ANNUAL LIVER MEETING IN DES MOINES (24 PROFESSIONALS), CEDAR RAPIDS (32 PROFESSIONALS), MINNESOTA (65 PROFESSIONALS) AND WISCONSIN (31 PROFESSIONALS); CASE STUDIES CONFERENCE IN MINNESOTA (48 PARTICIPANTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,742,722 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,099,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 292 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TICKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100063003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS F NEALON III | |||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | Yes (X) | Yes (X) | $52,000 | $0 | $0 | |
| DANIEL E WEIL | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS J DEROMA | |||||||
| CHAIRMAN OF THE BOARD OF DIRECTORS | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN TODD ALLEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HAMILTON BAIDEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JODI BOHR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRAUNSTEIN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRICKMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE CAUTILLO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CHRISTIE | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR DELGADO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN J DOERR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| T CLARK GAMBLIN MD MS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KERR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LEESMANN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LEVENTHAL MD FACP AGAF | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROHIT LOOMBA MD MH SC | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MEROWITZ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE CHEUNG MD FACG | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SMITH PHD | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHERMAN STONE CPA MST | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GUY THOMAS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HILLEL TOBIAS MD PHD | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TRACI TIGUE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCKY YAPP MD MPH AGAF | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TICKER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $182,516 | $0 | $21,664 | ||
| LYNN SEIM | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $188,562 | $0 | $6,734 | ||
| JOANN THOMPSON | |||||||
| NATIONAL DIR OF DIVISIONS AND CONT. ED. | 35.00 | $150,808 | $0 | $2,697 | Yes (X) | ||
| ERIKA GOODMAN | |||||||
| NATIONAL DIR OF DEVELOPMENT | 35.00 | $143,538 | $0 | $14,600 | Yes (X) | ||
| VERONICA PEREZ | |||||||
| EXCEUTIVE DIRECTOR | 35.00 | $128,149 | $0 | $19,634 | Yes (X) | ||
| KATHLEEN FLYNN | |||||||
| EXCEUTIVE DIRECTOR | 35.00 | $124,701 | $0 | $10,793 | Yes (X) | ||
| GAIL FAVREAU | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $122,943 | $0 | $12,453 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES PUBLIC AFFAIRS | |||||
| 1420 K ST NW STE 1050 | WASHINGTON | DC | 20005 | COMMUNICATION | $155,212 |
| AMPLOTECH INC | |||||
| PO BOX 16422 | SAN JUAN | PR | 00908 | WEBSITE DESIGN AND MAINTENANCE | $145,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,648 | FederatedCampaignsAmt |
| Fundraising | $2,695,859 | FundraisingAmt |
| All Other Contributions | $3,877,890 | AllOtherContributionsAmt |
| Noncash Contributions | $1,336 | NoncashContributionsAmt |
| Total Contributions | $6,597,397 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,931 | TotalRevenueColumnAmt |
| Exclusion | $55,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473,011 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,734 | TotalRevenueColumnAmt |
| Exclusion | $306,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,280,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,695,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $857,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,423,643 | TotalRevenueColumnAmt |
| Exclusion | $2,423,643 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,994 | TotalRevenueColumnAmt |
| Exclusion | $25,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,409,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,812,302 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $225,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,476 | TotalAmt |
| Program Services | $362,769 | ProgramServicesAmt |
| Management And General | $48,921 | ManagementAndGeneralAmt |
| Fundraising | $39,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,750 | TotalAmt |
| Program Services | $3,284,578 | ProgramServicesAmt |
| Management And General | $442,939 | ManagementAndGeneralAmt |
| Fundraising | $360,233 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,163 | TotalAmt |
| Program Services | $17,005 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,230 | TotalAmt |
| Program Services | $286,237 | ProgramServicesAmt |
| Management And General | $38,600 | ManagementAndGeneralAmt |
| Fundraising | $31,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,801 | TotalAmt |
| Program Services | $277,053 | ProgramServicesAmt |
| Management And General | $37,362 | ManagementAndGeneralAmt |
| Fundraising | $30,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,200 | TotalAmt |
| Management And General | $51,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,605 | TotalAmt |
| Management And General | $15,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,324 | TotalAmt |
| Program Services | $645,865 | ProgramServicesAmt |
| Fundraising | $71,459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,647 | TotalAmt |
| Program Services | $264,039 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $14,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,117 | TotalAmt |
| Program Services | $177,933 | ProgramServicesAmt |
| Management And General | $122,732 | ManagementAndGeneralAmt |
| Fundraising | $112,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,140 | TotalAmt |
| Program Services | $208,951 | ProgramServicesAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
| Fundraising | $23,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,516 | TotalAmt |
| Program Services | $521,694 | ProgramServicesAmt |
| Management And General | $70,335 | ManagementAndGeneralAmt |
| Fundraising | $57,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,931 | TotalAmt |
| Program Services | $334,199 | ProgramServicesAmt |
| Management And General | $21,446 | ManagementAndGeneralAmt |
| Fundraising | $38,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Management And General | $6,904 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,956 | TotalAmt |
| Program Services | $44,962 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
| Fundraising | $4,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,940 | TotalAmt |
| Program Services | $34,494 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOTEL AND CATERING EXPE | Desc |
| Total | $304,269 | TotalAmt |
| Program Services | $229,459 | ProgramServicesAmt |
| Management And General | $4,330 | ManagementAndGeneralAmt |
| Fundraising | $70,480 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,999 | TotalAmt |
| Program Services | $60,681 | ProgramServicesAmt |
| Management And General | $20,933 | ManagementAndGeneralAmt |
| Fundraising | $38,385 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,921,259 | TotalAmt |
| Program Services | $7,099,919 | ProgramServicesAmt |
| Management And General | $923,209 | ManagementAndGeneralAmt |
| Fundraising | $898,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,390 | BOYAmt |
| EOY | $1,458,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,776 | BOYAmt |
| EOY | $68,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,931 | BOYAmt |
| EOY | $934,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,797 | BOYAmt |
| EOY | $288,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,307,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,191,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,082 | BOYAmt |
| EOY | $116,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,101 | BOYAmt |
| EOY | $2,454,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,077 | BOYAmt |
| EOY | $5,320,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,037 | BOYAmt |
| EOY | $528,691 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,500 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,606 | BOYAmt |
| EOY | $801,234 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,181 | BOYAmt |
| EOY | $169,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,324 | BOYAmt |
| EOY | $1,674,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$275,929 | BOYAmt |
| EOY | -$299,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,647 | BOYAmt |
| EOY | $2,953,631 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,035 | BOYAmt |
| EOY | $992,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,753 | BOYAmt |
| EOY | $3,646,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,077 | BOYAmt |
| EOY | $5,320,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $488,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,888 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $7,733 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,029,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,402,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,306,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,597,397 | CurrentTaxYearAmt |
| Total | $30,653,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,029,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,402,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,306,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,597,397 | CurrentTaxYearAmt |
| Total | $30,653,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,578,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,075,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,931 | CurrentTaxYearAmt |
| Total | $245,318 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $242,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,423,643 | CurrentTaxYearAmt |
| Total | $2,666,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,994 | CurrentTaxYearAmt |
| Total | $52,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,617,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 10,762. 2015 AMOUNT: $ 711. 2016 AMOUNT: $ 15,001. 2017 AMOUNT: $ 25,994. |
| PART II | AMERICAN LIVER FOUNDATION CHANGED THEIR YEAR-END IN 2015 FROM SEPTEMBER 30 TO DECEMBER 31. THE DATA IN 2015 REPRESENTS THE 3 MONTHS ENDED DECEMBER 31, 2015. |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,215,883 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,103,423 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,073,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,095,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,761 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,073,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,091,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,339 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,142,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,958 | DepreciationAmt |
| Book Value | $6,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,711 | DepreciationAmt |
| Book Value | $21,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,619 | DepreciationAmt |
| Book Value | $88,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $169,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,345,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$55,888 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,733 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$48,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,394,094 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,605 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,605 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,409,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,905,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,905,654 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,605 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,605 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,921,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD ON BEHALF OF OTHERS - ALF ACTS AS AN ADMINISTRATOR FOR FUNDS COLLECTED ON BEHALF OF LIVER TRANSPLANT PATIENTS. ALF DISBURSES FUNDS TO COVER THE COST OF PROPERLY DOCUMENTED POST-SURGERY EXPENSES |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS HAS BEEN SPECIFIED BY THE DONOR. ALL FUNDS ON HAND ARE USED TO GENERATE INTEREST/DIVIDEND INCOME AND CAPITAL GAINS TO SUPPORT VARIOUS RESEARCH INITIATIVES. |
| PART X, LINE 2: | ALF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHALLENGE CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $837,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $837,008 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $39,723 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,651 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $434,619 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $318,369 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,652 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78,199 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,505 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 70 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,705,064 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,540,482 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,164,582 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $131,520 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $453,396 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $31,703 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,540 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,976,691 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,695,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,280,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $139,172 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $571,318 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,003 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $857,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,423,643 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | STATE ST | ANN ARBOR | MI | 481091287 | 386006309 | 501C3 | $75,000 | RESEARCH GRANT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501C3 | $75,000 | RESEARCH GRANT | |
| REGENTS OF UNIVERSITY OF CALIFORNIA-UC SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501C3 | $75,000 | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST DOCTORATE AWARD | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $125,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TICKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,516 | $0 | $0 | $0 | $0 | $0 | $1,873 | $0 | $19,791 | $0 | $204,180 | $0 | $0 | $0 |
| LYNN SEIM | ||||||||||||||
| CHIEF OPERATING OFFICER | $188,562 | $0 | $0 | $0 | $0 | $0 | $1,873 | $0 | $4,861 | $0 | $195,296 | $0 | $0 | $0 |
| JOANN THOMPSON | ||||||||||||||
| NATIONAL DIR OF DIVISIONS AND CONT. | $150,808 | $0 | $0 | $0 | $0 | $0 | $1,465 | $0 | $1,232 | $0 | $153,505 | $0 | $0 | $0 |
| ERIKA GOODMAN | ||||||||||||||
| NATIONAL DIR OF DEVELOPMENT | $143,538 | $0 | $0 | $0 | $0 | $0 | $1,386 | $0 | $13,214 | $0 | $158,138 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KERR | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $300,000 | OriginalPrincipalAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS IN THE MONTHLY MEETING PRIOR TO FILING. IN ADDITION, A DRAFT OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER FOR DISCUSSION. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED AND THE FORM 990 IS APPROVED, IT IS READY FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND BE SIGNED BY ALL OFFICERS AND DIRECTORS. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD, SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWED TWO EXTERNAL SALARY SURVEYS SPECIFIC TO THE NEW YORK MARKET. FROM TIME TO TIME, ALF PARTICIPATES IN EXTERNAL SURVEYS, THE TWO MOST RECENT (2016), THE FOUNDATION CENTER SALARY SURVEY AND PROFESSIONALS FOR NON PROFIT SALARY SURVEY. THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION AMOUNTS BASED ON REVIEW OF THESE SURVEY RESULTS AND THE OFFICERS AND KEY EMPLOYEES' PERFORMANCE FOR THE YEAR. THE COMPENSATION AMOUNTS WERE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ITEMS DESCRIBED ARE AVAILABLE ON OUR MAIN WEBSITE AT WWW.LIVERFOUNDATION.ORG |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |