AMERICAN LIVER FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-13
- IRS object ID
- 201711949349300406
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T08:04:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 SUITE 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 | EVP & CFO | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2017-07-12 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-12 | IPDt |
| IP Tm | 15:39:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 SUITE 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100063003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,136,100 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,306,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,929 | PYOtherRevenueAmt |
| CY Other Revenue | $2,241,730 | CYOtherRevenueAmt |
| PY Total Revenue | $1,345,493 | PYTotalRevenueAmt |
| CY Total Revenue | $9,676,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $287,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,014,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,943,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $886,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,284,858 | CYOtherExpensesAmt |
| PY Total Expenses | $1,656,843 | PYTotalExpensesAmt |
| CY Total Expenses | $8,515,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$311,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,160,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,840,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,158,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,778,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,952,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,061,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,205,753 | 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 | $2,019,894 | ExpenseAmt |
| Grant | $287,500 | GrantAmt |
| Desc | PUBLIC AND PATIENT EDUCATION - SEE SCHEDULE OPUBLIC AND PATIENT EDUCATION INFORMATION 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.THE LIVER LOWDOWN E-NEWSLETTER IS DISSEMINATED TO PROVIDE INFORMATION ABOUT THE PREVENTION, TREATMENT AND CURE OF LIVER DISEASE, AS WELL AS THE ORGANIZATION'S RESEARCH AND ADVOCACY ENDEAVORS. CONTENT INCLUDES UPDATES 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 2016, APPROXIMATELY 100,000 PEOPLE RECEIVED EACH OF OUR SIX ISSUES.IN CY 2016, DUE LARGELY TO THE CHAT FEATURE (SEE BELOW) AND THE PAN FOUNDATION COLLABORATION, OUR HELPLINE ANSWERED 11,299 REQUESTS FOR INFORMATION VIA PHONE, EMAIL AND "SNAIL MAIL," NEARLY DOUBLING THE NUMBER OF PEOPLE SERVED IN CY 2015.IN CY 2016, ALF'S WEBSITES RECORDED A COMBINED TOTAL OF NEARLY 1.95 MILLION UNIQUE VISITORS. AT THE END OF THE YEAR, WE HAD 122,800 FACEBOOK FANS AND 5,100 TWITTER FOLLOWERS. OUR SUPPORT COMMUNITY ON THE INSPIRE PLATFORM HAD OVER 12,000 MEMBERS.IN CY 2016, WE CONTINUED OUR SERIES OF PATIENT EDUCATION WEBINARS. NATIONAL WEBINARS ON LAL-D (210 LIVE PARTICIPANTS) AND ON THE IMPACT OF HEPATITIS C ON BOTH THE KIDNEYS AND THE LIVER (218 LIVE PARTICIPANTS) AND AN ADDITIONAL 721 (COMBINED) VIEWS ON THE ALF YOUTUBE PAGE. WEBINARS SPONSORED BY OUR DIVISIONS INCLUDE FEATURES ON NUTRITION AND THE LIVER, PREVENTION OF FATTY LIVER DISEASE, AND LIVER TRANSPLANTATION.ALF EXPANDED ITS EDUCATIONAL RESOURCE LIBRARY BY CREATING UPDATED AND NEW RESOURCES ON HEPATITIS B AND HEPATITIS C, LIVER CANCER, ALCOHOL RELATED LIVER DISEASE, LAL-D, AND PBC (INCLUDING MANY IN ENGLISH, CHINESE, AND SPANISH). ALL BROCHURES ARE AVAILABLE FOR DOWNLOAD FROM OUR WEBSITE AT WWW.LIVERFOUNDATION.ORG/EDUCATION/DOWNLOADS.ALF'S NATIONAL PATIENT ADVISORY COMMITTEE, MADE UP OF PATIENT ADVOCATES FROM ACROSS THE COUNTRY, WAS EXPANDED TO INCLUDE PATIENTS WITH PRIMARY BILIARY CHOLANGITIS AND NON-ALCOHOLIC FATTY LIVER DISEASE, AS WELL AS ADDITIONAL PATIENTS FOR THE HEPATITIS C COHORT.ALF'S 3RD ANNUAL LIVER CANCER AWARENESS CAMPAIGN REACHED MILLIONS IN TARGETED ADVERTISING IN SAN FRANCISCO, LOS ANGELES, CHICAGO AND NEW YORK, AND NATIONWIDE VIA SOCIAL MEDIA DURING OCTOBER (LIVER CANCER AWARENESS MONTH).NEW IN 2016: A LIVE CHAT FEATURE WAS ADDED ON THE ALF WEBSITE (WWW.LIVERFOUNDATION.ORG), ALLOWING PEOPLE TO RECEIVE REAL-TIME SUPPORT FROM THEIR COMPUTER OR MOBILE DEVICE DURING HELPLINE HOURS, SUBSTANTIALLY INCREASING THE TOTAL NUMBER OF PEOPLE HELPED.NEW IN 2016: ALF LAUNCHED A COLLABORATIVE PARTNERSHIP WITH THE PATIENT ACCESS NETWORK (PAN) FOUNDATION THROUGH WHICH ALF PROVIDES SUPPORT SERVICE FOR PEOPLE RECEIVING FINANCIAL AID FOR HEPATITIS C TREATMENT THROUGH PAN'S FINANCIAL ASSISTANCE PROGRAM. IN 2016, WE PROVIDED PERSONAL SUPPORT FOR 2,420 INDIVIDUALS.NEW IN 2016: ALF LAUNCHED A NEW EFFORT HOSTING TWITTER CHATS ON TWO TOPICS: THE IMPORTANCE OF TESTING FOR HEPATITIS C (ON NATIONAL HCV TESTING DAY), AND LIVING WITH LIVER DISEASE IN SEPTEMBER. NEW IN 2016: ALF LAUNCHED A PATIENT EDUCATION AND SUPPORT PROGRAM FOR PRIMARY BILIARY CHOLANGITIS (PBC) UTILIZING TEXT MESSAGING TO PROVIDE A SERIES OF TARGETED MESSAGES TO HELP IMPROVE PATIENT PERCEPTION AND KNOWLEDGE OF THEIR CONDITION.NEW IN 2016: OUR GREAT LAKES DIVISION EMBARKED ON A MAJOR INITIATIVE TO PROVIDE HEPATITIS C TESTING AND LINKAGE TO CARE TO UNDERSERVED POPULATIONS IN THE CHICAGO AREA. OVER 7,000 PEOPLE WERE TESTED IN 2016, WITH ALL THAT TESTED POSITIVE LINKED TO SERVICES TO ASSIST THEM IN OBTAINING TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,635,176 | 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 2016, ALF REACHED 7,440 PEOPLE THROUGH THIS IMPORTANT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,367,682 | ExpenseAmt |
| Desc | COMMUNITY SERVICES - SEE SCHEDULE OCOMMUNITY SERVICESALF 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 2016, COMMUNITY EDUCATION PROGRAMS REACHED A COMBINED TOTAL OF 6,347 PEOPLE NATIONWIDE, AND HEALTH FAIRS/OUTREACH REACHED 19,604 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 2016, 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. IN SEPTEMBER 2016, A NEW NATIONAL PROGRAM MANAGER WAS BROUGHT ON, 50% OF WHOSE TIME IS DEDICATED TO ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,696,588 | ExpenseAmt |
| Desc | RESEARCH AND PROFESSIONAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,696,588 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,719,340 | 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 | Yes (1) | 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 | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 94 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 (30 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 | |||||||
| CHAIRMAN AND CEO | 20.00 | Yes (X) | Yes (X) | $50,200 | $0 | $0 | |
| DANIEL E WEIL | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS J DEROMA | |||||||
| SECRETARY | 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 | ||
| MARTIN MULLEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TINA SANDOVAL | |||||||
| 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 | ||
| ROCKY YAPP MD MPH AGAF | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TICKER | |||||||
| EVP & CFO | 35.00 | Yes (X) | $176,562 | $0 | $25,953 | ||
| LYNN SEIM | |||||||
| EVP & COO | 35.00 | Yes (X) | $184,332 | $0 | $5,362 | ||
| JOANN THOMPSON | |||||||
| NATIONAL DIR OF DIVISIONS | 35.00 | $145,570 | $0 | $1,351 | Yes (X) | ||
| ERIKA GOODMAN | |||||||
| NATIONAL DIR OF DEVELOPMENT | 35.00 | $131,160 | $0 | $16,808 | Yes (X) | ||
| FARRAH DOUGLAS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $122,409 | $0 | $11,457 | Yes (X) | ||
| GAIL FAVREAU | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $118,357 | $0 | $9,762 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $928,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBAUD INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 DANIEL ISLAND DR | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE AND SERVICES | ServicesDesc |
| Compensation | $170,025 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,284 | FederatedCampaignsAmt |
| Fundraising | $2,754,698 | FundraisingAmt |
| All Other Contributions | $4,532,340 | AllOtherContributionsAmt |
| Noncash Contributions | $9,060 | NoncashContributionsAmt |
| Total Contributions | $7,306,322 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,306 | TotalRevenueColumnAmt |
| Exclusion | $52,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $552,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $476,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,214 | TotalRevenueColumnAmt |
| Exclusion | $76,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,209,546 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,754,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $982,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,226,729 | TotalRevenueColumnAmt |
| Exclusion | $2,226,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELINQUISHMENT OF GRANTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,125 | TotalRevenueColumnAmt |
| Exclusion | $3,125 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,876 | TotalRevenueColumnAmt |
| Exclusion | $11,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,676,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,370,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,209 | TotalAmt |
| Program Services | $313,767 | ProgramServicesAmt |
| Management And General | $31,377 | ManagementAndGeneralAmt |
| Fundraising | $47,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,514 | TotalAmt |
| Program Services | $3,127,735 | ProgramServicesAmt |
| Management And General | $430,821 | ManagementAndGeneralAmt |
| Fundraising | $300,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,450 | TotalAmt |
| Program Services | $15,560 | ProgramServicesAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,354 | TotalAmt |
| Program Services | $275,483 | ProgramServicesAmt |
| Management And General | $27,548 | ManagementAndGeneralAmt |
| Fundraising | $41,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,889 | TotalAmt |
| Program Services | $262,311 | ProgramServicesAmt |
| Management And General | $26,231 | ManagementAndGeneralAmt |
| Fundraising | $39,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935 | TotalAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,633 | TotalAmt |
| Management And General | $33,633 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332 | TotalAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,894 | TotalAmt |
| Program Services | $604,718 | ProgramServicesAmt |
| Management And General | $68,930 | ManagementAndGeneralAmt |
| Fundraising | $65,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,670 | TotalAmt |
| Program Services | $250,390 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $15,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,893 | TotalAmt |
| Program Services | $189,923 | ProgramServicesAmt |
| Management And General | $128,893 | ManagementAndGeneralAmt |
| Fundraising | $140,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,918 | TotalAmt |
| Program Services | $278,481 | ProgramServicesAmt |
| Management And General | $33,280 | ManagementAndGeneralAmt |
| Fundraising | $28,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,803 | TotalAmt |
| Program Services | $524,276 | ProgramServicesAmt |
| Management And General | $67,920 | ManagementAndGeneralAmt |
| Fundraising | $56,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,856 | TotalAmt |
| Program Services | $268,365 | ProgramServicesAmt |
| Management And General | $15,810 | ManagementAndGeneralAmt |
| Fundraising | $25,681 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,934 | TotalAmt |
| Program Services | $47,626 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $5,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,294 | TotalAmt |
| Program Services | $30,138 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $3,252 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOTEL AND CATERING EXPE | Desc |
| Total | $255,049 | TotalAmt |
| Program Services | $175,700 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $78,857 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,276 | TotalAmt |
| Program Services | $67,367 | ProgramServicesAmt |
| Management And General | $16,202 | ManagementAndGeneralAmt |
| Fundraising | $36,707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,515,774 | TotalAmt |
| Program Services | $6,719,340 | ProgramServicesAmt |
| Management And General | $910,124 | ManagementAndGeneralAmt |
| Fundraising | $886,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,604 | BOYAmt |
| EOY | $1,344,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,376 | BOYAmt |
| EOY | $229,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,731 | BOYAmt |
| EOY | $857,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,144 | BOYAmt |
| EOY | $244,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,297,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,135,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,239 | BOYAmt |
| EOY | $162,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,675 | BOYAmt |
| EOY | $2,319,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,769 | BOYAmt |
| EOY | $5,158,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,770 | BOYAmt |
| EOY | $515,037 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,500 | BOYAmt |
| EOY | $137,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,689 | BOYAmt |
| EOY | $808,606 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,010 | BOYAmt |
| EOY | $191,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,969 | BOYAmt |
| EOY | $1,952,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$908,182 | BOYAmt |
| EOY | -$275,929 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,947 | BOYAmt |
| EOY | $2,489,647 | 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 | $2,061,800 | BOYAmt |
| EOY | $3,205,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,769 | BOYAmt |
| EOY | $5,158,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,160,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,219,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,029,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,402,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,306,322 | CurrentTaxYearAmt |
| Total | $31,275,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,219,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,029,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,402,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,306,322 | CurrentTaxYearAmt |
| Total | $31,275,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,057,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,218,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,306 | CurrentTaxYearAmt |
| Total | $264,046 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $242,554 | CurrentTaxYearMinus2YearsAmt |
| Total | $242,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,001 | CurrentTaxYearAmt |
| Total | $26,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,808,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 10,762. 2015 AMOUNT: $ 711. 2016 AMOUNT: $ 15,001. | ExplanationTxt |
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 | $1,095,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,103,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,163,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,441 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,394 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,091,429 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | 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 | $85,210 | DepreciationAmt |
| Book Value | $12,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,497 | DepreciationAmt |
| Book Value | $19,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,625 | DepreciationAmt |
| Book Value | $130,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $191,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $191,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,647,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,845 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | -$3,125 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | -$19,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,667,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,332 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,676,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,503,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,503,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,332 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,515,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 SEPTEMBER 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELINQUISHMENT OF PRIOR YEAR GRANTS 3,125. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | POST DOCTORAL GRANT | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHALLENGE CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $874,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $874,954 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,469 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,403 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $367,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $259,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,460 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $76,842 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,618 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,721,495 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,620,699 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,100,796 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $162,888 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $459,557 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $22,075 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $146,505 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,964,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,754,698 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,209,546 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $171,448 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $590,868 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $195,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $982,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,226,729 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501C3 | $12,500 | 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 |
| BRIGHAM & WOMEN'S HEALTH CARE INC | |||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042921338 | 501C3 | $12,500 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | 8 | RecipientCnt |
| Cash Grant | $100,000 | 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 (2 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 | ||||||||||||||
| EVP & CFO | $176,562 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $24,114 | $0 | $202,515 | $0 | $0 | $0 |
| LYNN SEIM | ||||||||||||||
| EVP & COO | $184,332 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $3,523 | $0 | $189,694 | $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 |
| Balance Due | $300,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $300,000 | TotalBalanceDueAmt |
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 BEEN CHANGED SINCE PRIOR YEAR. |