NATIONAL BRAIN TUMOR SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BRAIN TUMOR SOCIETY INC (EIN 04-3068130)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-01-24
- IRS object ID
- 201740249349300639
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-24T13:43:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043068130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BRAIN TUMOR SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6179249997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET NO 200 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ARONS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6179249997 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DAVID ARONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET NO 200 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,724,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRAINTUMOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL BRAIN TUMOR SOCIETY IS FIERCELY COMMITTED TO FINDING BETTER TREATMENTS, AND ULTIMATELY A CURE, FOR PEOPLE LIVING WITH A BRAIN TUMOR TODAY AND ANYONE WHO WILL BE DIAGNOSED TOMORROW. THIS MEANS EFFECTING CHANGE IN THE SYSTEM AT ALL LEVELS.WE HAVE A RIGOROUS AND THOUGHTFUL AGENDA, INTEGRATING RESEARCH AND PUBLIC POLICY TO BRIDGE CRITICAL GAPS. STARTING WITH DISCOVERY SCIENCE, TO CLINICAL TRIAL DESIGN AND THE DEVELOPMENT OF NEW THERAPIES, THERE ARE MANY OPPORTUNITIES TO MAKE IMPROVEMENTS AND SPEED THE MOMENTUM OF NEW FINDINGS. IT'S TIME TO BUILD ON PROGRESS AND TRANSFORM TOMORROW, TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,387,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,730,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,442,137 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,586,911 | CYOtherRevenueAmt |
| PY Total Revenue | $8,081,757 | PYTotalRevenueAmt |
| CY Total Revenue | $7,282,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,451,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,072,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,072,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,782,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,164,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,473,598 | PYOtherExpensesAmt |
| CY Other Expenses | $2,967,612 | CYOtherExpensesAmt |
| PY Total Expenses | $10,997,198 | PYTotalExpensesAmt |
| CY Total Expenses | $8,822,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,915,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,540,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,293,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,713,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,333,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,393,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $959,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$680,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL BRAIN TUMOR SOCIETY IS FIERCELY COMMITTED TO FINDING BETTER TREATMENTS, AND ULTIMATELY A CURE, FOR PEOPLE LIVING WITH A BRAIN TUMOR TODAY AND ANYONE WHO WILL BE DIAGNOSED TOMORROW. THIS MEANS EFFECTING CHANGE IN THE SYSTEM AT ALL LEVELS.WE HAVE A RIGOROUS AND THOUGHTFUL AGENDA, INTEGRATING RESEARCH AND PUBLIC POLICY TO BRIDGE CRITICAL GAPS. STARTING WITH DISCOVERY SCIENCE, TO CLINICAL TRIAL DESIGN AND THE DEVELOPMENT OF NEW THERAPIES, THERE ARE MANY OPPORTUNITIES TO MAKE IMPROVEMENTS AND SPEED THE MOMENTUM OF NEW FINDINGS. IT'S TIME TO BUILD ON PROGRESS AND TRANSFORM TOMORROW, TODAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,856,740 | ExpenseAmt |
| Grant | $2,061,287 | GrantAmt |
| Desc | RESEARCH: NATIONAL BRAIN TUMOR SOCIETY, INC. (NBTS) FOCUSES ON FUNDING BOTH ADULT AND PEDIATRIC BRAIN TUMOR RESEARCH IN A STRATEGIC APPROACH THAT DRIVES THE GREATEST IMPACT, RESULTS, AND PROGRESS. OUR RESEARCH PROGRAM IS PATIENT-CENTRIC, COLLABORATIVE, AND STRUCTURED WITH A DISCIPLINED FOCUS ON DEVELOPING NEW, EFFECTIVE TREATMENTS FOR BRAIN TUMORS. WE DON'T FOCUS ON ONE SPECIFIC APPROACH TO RESEARCH, BUT DEVELOP PIONEERING INITIATIVES THAT COMBINE INNOVATIVE BUSINESS MODELS WITH CUTTING EDGE SCIENCE, TO ADDRESS KEY CHALLENGES AND ALLOW US TO ACCELERATE THE TRANSLATION SCIENCE INTO SURVIVAL. IN ITS HISTORY, NBTS HAS FUNDED MORE THAN $30 MILLION IN HIGH-IMPACT SCIENTIFIC RESEARCH AND SOME OF THE MOST IMPORTANT DEVELOPMENTS AND PROGRESS IN THE BRAIN TUMOR FIELD WERE INFLUENCED, DRIVEN, DISCOVERED AND ACCOMPLISHED AS A DIRECT RESULT OF NBTS'S WORK. THESE INCLUDE: 1. FUNDED CRITICAL NEW SCIENTIFIC DISCOVERIES IN ADULT AND PEDIATRIC BRAIN TUMOR RESEARCH THAT HAVE OPENED OPPORTUNITIES FOR IMMUNOTHERAPY AND USING NEW GENOMIC SCIENCE TO PURSUE NEW AND BETTER TREATMENTS. HIGHLIGHTS INCLUDE DISCOVERY OF NEW OPPORTUNITY TO MAKE PROGRESS AGAINST THE MOST DEADLY CHILDHOOD BRAIN TUMOR AND FUNDING ENABLED DISCOVERY OF NEW UNDERSTANDING OF HOW HIGH-GRADE AND LOW-GRADE BRAIN TUMORS GROW AND WHAT POTENTIALLY CAN SHUT THEM OFF. 2. SHORTENED THE TRADITIONAL LONG RESEARCH TIMELINE THROUGH OUR "DEFEAT" BRAIN TUMOR INITIATIVES THAT ACCELERATE RESEARCH THROUGH COLLABORATION AND UNPRECEDENTED DATA SHARING. THE DEFEAT GBM COLLABORATIVE IDENTIFIED NEW POTENTIAL NEW TREATMENTS IN UNDER TWO YEARS TO BE EVALUATED IN CLINICAL TRIALS. 3. LEAD GLOBAL INITIATIVE THAT IMPROVED USE OF MRI IMAGING TO SPEED UP BRAIN TUMOR DRUG DEVELOPMENT4. SUCCESSFULLY ADVOCATED FOR INCREASED FEDERAL FUNDING FOR BRAIN TUMOR RESEARCH YEAR OVER YEAR IN ADULTS AND ESTABLISHED NEW FEDERAL FUNDING OPPORTUNITY FOR PEDIATRIC BRAIN TUMORS.5. BUILD AND MOBILIZED THE LARGEST VOLUNTEER ADVOCACY GROUP IN THE UNITED STATES TO RAISE THEIR VOICES TO ELECTED OFFICIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,888,732 | ExpenseAmt |
| Grant | $11,300 | GrantAmt |
| Desc | PUBLIC POLICY & ADVOCACY: NBTS IS A RECOGNIZED NATIONAL PUBLIC POLICY AND ADVOCACY LEADER IN THE BRAIN TUMOR SPACE. BY MOBILIZING THOUSANDS OF VOLUNTEERS TO ADVOCATE TO CONGRESS AND THE ADMINISTRATION, IT HAS SUCCEEDED IN INCREASING THE AMOUNT OF FEDERAL FUNDING DEVOTED TO BRAIN TUMOR RESEARCH, ADVANCED FEDERAL POLICY TO STRENGTHEN ADULT AND PEDIATRIC BRAIN TUMOR RESEARCH AND DRUG DEVELOPMENT AND IMPROVED REGULATORY AND FUNDING POLICIES DEVELOPED BY THE FDA AND NATIONAL CANCER INSTITUTE. NBTS CONTINUES TO SUCCESSFULLY PROVIDE AN OPPORTUNITY FOR PATIENTS, CAREGIVERS AND RESEARCHERS TO COME TO WASHINGTON AND EDUCATE CONGRESS AND FEDERAL AGENCIES. THROUGH ADVOCACY OUR COMMUNITY HAS A VOICE AND HAS POWER TO MAKE POSITIVE CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,745,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | STEPHEN DROWN DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173932816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CHAPEL STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL CORKIN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN GREY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA KILLEEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KOLODIN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PANNULLO MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON ROSS ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GENDERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NATHANSON | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC B WISSNIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORD SCHLOBOHM | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH DURHAM | |||||||
| CLERK | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CAMPANA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DURBIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRISHKOPF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRI NAVARRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SADLER JD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARONS | |||||||
| CEO (BEGAN DECEMBER) | 40.00 | Yes (X) | $116,783 | $0 | $21,193 | ||
| JAMES CHARNLEY | |||||||
| CHIEF FINANCE OFFICER (LEFT JUL 2015) | 40.00 | Yes (X) | $74,728 | $0 | $2,964 | ||
| MARRYANN MORGAN | |||||||
| CHIEF OPERATION OFFICER (LEFT DEC 2015) | 40.00 | Yes (X) | $84,173 | $0 | $4,862 | ||
| SALLY DAVIS | |||||||
| CEO (LEFT OCT 2015) | 40.00 | Yes (X) | $195,920 | $0 | $19,442 | ||
| CARRIE TREADWELL | |||||||
| CHIEF RESEARCH OFFICER | 40.00 | $142,445 | $0 | $143 | Yes (X) | ||
| SAMANTHA MASTERSON | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $109,000 | $0 | $2,585 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,189 | 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 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 W BOY SCOUT BOULEVARD | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,865 | FederatedCampaignsAmt |
| Fundraising | $7,105,815 | FundraisingAmt |
| All Other Contributions | $1,600,383 | AllOtherContributionsAmt |
| Noncash Contributions | $51,967 | NoncashContributionsAmt |
| Total Contributions | $8,730,063 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,956 | TotalRevenueColumnAmt |
| Exclusion | $42,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,951,534 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,855,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,108 | TotalRevenueColumnAmt |
| Exclusion | $96,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,105,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,586,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,586,911 | TotalRevenueColumnAmt |
| Exclusion | -$1,586,911 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,282,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,447,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,587 | TotalAmt |
| Program Services | $2,072,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,115 | TotalAmt |
| Program Services | $295,242 | ProgramServicesAmt |
| Management And General | $141,982 | ManagementAndGeneralAmt |
| Fundraising | $82,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,351 | TotalAmt |
| Program Services | $2,039,295 | ProgramServicesAmt |
| Management And General | $188,976 | ManagementAndGeneralAmt |
| Fundraising | $472,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,385 | TotalAmt |
| Program Services | $20,072 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
| Fundraising | $20,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,604 | TotalAmt |
| Program Services | $181,269 | ProgramServicesAmt |
| Management And General | $32,159 | ManagementAndGeneralAmt |
| Fundraising | $72,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,255 | TotalAmt |
| Program Services | $152,285 | ProgramServicesAmt |
| Management And General | $16,156 | ManagementAndGeneralAmt |
| Fundraising | $62,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,452 | TotalAmt |
| Program Services | $185,397 | ProgramServicesAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,905 | TotalAmt |
| Management And General | $29,905 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,525 | TotalAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,831 | TotalAmt |
| Program Services | $501,936 | ProgramServicesAmt |
| Management And General | $138,969 | ManagementAndGeneralAmt |
| Fundraising | $51,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,949 | TotalAmt |
| Program Services | $52,871 | ProgramServicesAmt |
| Fundraising | $7,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,180 | TotalAmt |
| Program Services | $57,234 | ProgramServicesAmt |
| Management And General | $33,726 | ManagementAndGeneralAmt |
| Fundraising | $49,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,837 | TotalAmt |
| Program Services | $463,778 | ProgramServicesAmt |
| Management And General | $49,913 | ManagementAndGeneralAmt |
| Fundraising | $62,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,743 | TotalAmt |
| Program Services | $201,964 | ProgramServicesAmt |
| Management And General | $39,520 | ManagementAndGeneralAmt |
| Fundraising | $39,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,538 | TotalAmt |
| Program Services | $235,524 | ProgramServicesAmt |
| Management And General | $30,043 | ManagementAndGeneralAmt |
| Fundraising | $111,971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,833 | TotalAmt |
| Program Services | $80,488 | ProgramServicesAmt |
| Management And General | $15,280 | ManagementAndGeneralAmt |
| Fundraising | $15,065 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,943 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $243,400 | $97,360 | $146,040 | |
| SPECIAL EVENT COSTS | $95,027 | $0 | $95,027 | |
| DUES AND SUBSCRIPTIONS | $54,235 | $51,273 | $1,437 | $1,525 |
| TRAINING & RECRUITING | $49,103 | $21,020 | $10,331 | $17,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,111 | TotalAmt |
| Program Services | $20,247 | ProgramServicesAmt |
| Management And General | $18,864 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822,909 | TotalAmt |
| Program Services | $6,745,472 | ProgramServicesAmt |
| Management And General | $912,651 | ManagementAndGeneralAmt |
| Fundraising | $1,164,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,436 | BOYAmt |
| EOY | $833,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,915 | BOYAmt |
| EOY | $535,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,308 | BOYAmt |
| EOY | $59,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $937,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $882,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,099 | BOYAmt |
| EOY | $54,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,680 | BOYAmt |
| EOY | $1,181,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,596 | BOYAmt |
| EOY | $50,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,080 | BOYAmt |
| EOY | $2,713,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,691 | BOYAmt |
| EOY | $617,644 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,747 | BOYAmt |
| EOY | $2,736,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,396 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,834 | BOYAmt |
| EOY | $3,393,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$328,277 | BOYAmt |
| EOY | -$2,338,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,869 | BOYAmt |
| EOY | $1,361,214 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,654 | BOYAmt |
| EOY | $296,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,246 | BOYAmt |
| EOY | -$680,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,080 | BOYAmt |
| EOY | $2,713,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,540,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,802 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,907,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,815,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,293,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,387,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,730,063 | CurrentTaxYearAmt |
| Total | $39,134,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,907,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,815,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,293,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,387,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,730,063 | CurrentTaxYearAmt |
| Total | $39,134,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,134,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,956 | CurrentTaxYearAmt |
| Total | $471,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,605,771 | TotalSupportAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,735 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,735 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,635,174 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,822,909 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $591,145 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,786 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $617,341 | CurrentYearMinus3Amt |
| Current Year Minus2 | $684,881 | CurrentYearMinus2Amt |
| Current Year Minus1 | $699,860 | CurrentYearMinus1Amt |
| Current Year | $591,145 | CurrentYearAmt |
| Total | $2,593,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,889,841 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,426 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92,331 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,177 | CurrentYearMinus1Amt |
| Current Year | $86,536 | CurrentYearAmt |
| Total | $333,470 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,335 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,220 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,965 | CurrentYearMinus1Amt |
| Current Year | $101,199 | CurrentYearAmt |
| Total | $601,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $902,579 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | $397,000 | BeginningBalanceAmt |
| Distributions During Year | $397,000 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $306,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $305,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,987 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $300,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $298,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,169 | OtherExpendituresAmt |
| End Year Balance | $307,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02740 | 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 | $135,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,540 | DepreciationAmt |
| Book Value | $23,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,203 | DepreciationAmt |
| Book Value | -$6 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,249 | DepreciationAmt |
| Book Value | $31,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,266 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,165,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$98,802 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $402,352 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,586,911 | OtherRevenueAmt |
| Revenue Not Reported | $1,890,461 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,274,691 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,525 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,282,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,804,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $402,352 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,586,911 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,989,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,815,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,525 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,822,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NBTS WAS HOLDING FUNDS AS OF 12/31/14 FOR ANOTHER NON PROFIT ORGANIZATION. THE FUNDS WERE FULLY DISBURSED DURING 2015 AND NBTS IS NO LONGER HOLDING ANY FUNDS FOR THE ORGANIZATION. |
| PART V, LINE 4: | THE SOCIETY HAS PERMANENTLY RESTRICTED NET ASSETS IN WHICH THE PRINCIPAL AND ANY CURRENT CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. THE BALANCE AS OF DECEMBER 31, 2015 WAS INVESTED IN BOND FUNDS. INCOME AND APPRECIATION EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO SUPPORT THE COSTS OF PRODUCING AND DISTRIBUTING THE ESSENTIAL GUIDE TO BRAIN TUMORS. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. |
| SCHEDULE D PART XI LINE 2D | DIRECT FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE IN FORM 990. ($ 1,586,911) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK - RACE FOR HOPE - PA | Event1Nm |
| Gross Receipts Event1 | $837,738 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $837,738 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $138,433 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK - RACE FOR HOPE - DC | Event2Nm |
| Gross Receipts Event2 | $1,181,843 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,181,843 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $148,017 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,949,326 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,949,326 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,300,462 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,968,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,968,907 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,586,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,586,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,586,912 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 501 (C) 3 | $15,000 | RESEARCH |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||
| 1275 YORK AVENUE BOX 701 | NEW YORK | NY | 10065 | 501 (C) 3 | $250,000 | RESEARCH |
| LUDWIG INSTITUTE FOR CANCER RESEARCH | ||||||
| 666 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 501 (C) 3 | $1,000,000 | RESEARCH |
| UC SANFRANCISCO | ||||||
| 3333 CALIFORNIA STREET - SUITE 315 | SAN FRANCISCO | CA | 94143 | 501 (C) 3 | $73,765 | RESEARCH |
| MASS GENERAL HOSPITAL | ||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 501 (C) 3 | $75,000 | RESEARCH |
| UNIVERSITY OF TEXAS MD ANDERSON CENTER | ||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | $375,000 | RESEARCH | |
| ARIZONA STATE UNIVERSITY | ||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85281 | 501 (C) 3 | $75,000 | RESEARCH |
| DUKE UNIVERSITY | ||||||
| 2127 CAMPUS DRIVE | DURHAM | NC | 27708 | 501 (C) 3 | $50,000 | RESEARCH |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | $150,000 | RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||
| 660 SOUTH ECULID AVE | ST LOUIS | MO | 631101010 | 501 (C) 3 | $75,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL BRAIN TUMOR SOCIETY (NBTS) AWARDS RESEARCH GRANTS THAT ALSO INCLUDE MILESTONE CHECK-INS AND REVIEWS, THROUGH PROGRAM INITIATIVES THAT HAVE A SPECIFICALLY DEFINED AREA OF FOCUS AND IN OPEN REQUESTS FOR APPLICATIONS (RFA). THE NATIONAL BRAIN TUMOR SOCIETY'S RESEARCH GRANT APPLICATION REVIEW FOR RFAS IS BUILT ON THE GOLD STANDARD SET BY THE NATIONAL INSTITUTES OF HEALTH. MEMBERS OF THE NBTS SCIENTIFIC ADVISORY COUNCIL (SAC), LED BY THE CHAIR AND VICE-CHAIR, OVERSEE THE REVIEW PROCESS. EXPERT REVIEWERS ARE ASSIGNED TO EACH APPLICATION AND RESPONSIBLE FOR RIGOROUS REVIEW AND SCORING OF EACH BASED ON SCIENTIFIC MERIT. STAFF AND BOARD DISCUSS WITH THE SAC HOW THE RESEARCH FITS INTO THE OVERALL GOALS OF THE PROGRAM AND FINAL PROJECT GRANT AWARD(S) ARE SELECTED. ONCE A TRADITIONAL RFA GRANT IS AWARDED, PROGRESS REPORTS ON DEFINED MILESTONES ARE SUBMITTED EVERY SIX MONTHS IN WRITING AND DISCUSSED IN PERSON WITH THE REVIEWERS TO BE SURE DELIVERABLES ARE BEING MET. GRANTS GIVEN THROUGH NATIONAL BRAIN TUMOR SOCIETY'S LARGER, INTEGRATED PROGRAM INITIATIVES LOOK AT THE BEST RESEARCH BEING DONE TO MEET THE NEEDS OF THE PROGRAM. CHOSEN RESEARCHERS SUBMIT THEIR PLANNED WORK WHICH THEN FOLLOWS THE PROCESS OUTLINE ABOVE FOR REVIEW. ONCE FULLY VETTED AND APPROVED IN THIS PROCESS, THEIR WORK AND MILESTONES ARE REVIEWED ANNUALLY WIH THE PROGRAM INITIATIVE'S SCIENTIFIC DIRECTOR AND WITH THE STRATEGIC SCIENTIFIC ADVISORY COUNCIL DEDICATED TO THE SPECIFIC INITIATIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY DAVIS | PersonNm |
| Title | CEO (LEFT OCT 2015) | TitleTxt |
| Base Compensation Filing Org | $195,920 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,830 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,612 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,362 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SALLY DAVIS RECEIVED A SEVERANCE PAYMENT OF $9,615 DURING 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SILENT AUCTION PRIZES | 97 | $31,145 | COST VALUE |
| Yes (X) | RAFFLE PRIZES | 4 | $3,700 | COST VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BOTH THE CDO AND DDO REVIEW NON-STANDARD CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE B: | NATIONAL BRAIN TUMOR SOCIETY, INC. IS FILING AN AMENDED RETURN DUE TO ADDITIONAL ADJUSTING ENTRIES THAT WERE POSTED, WHICH IMPACTED THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET. |
| FORM 990, PART VI, SECTION A, LINE 2 | A BOARD MEMBER IS THE CEO OF AN ORGANIZATION WHERE ANOTHER BOARD MEMBER IS EMPLOYED. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVIEW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S SALARY. COMPARABILITY FIGURES REPRESENTING COMPARABLE POSITIONS, SCOPE OF RESPONSIBILITY, SIZE OF ORGANIZATION AND BUDGET AND SIMIAR INDUSTRY WERE PROVIDED TO THE EXECUTIVE COMMITTEE IN REGARD TO OTHER OFFICERS AND KEY EMPLOYEES, THE HR MANAGER REVIEWS COMPARABLE DATA FOR JOB RESPONSIBILITIES AND REVIEWS WITH THE CEO TO VERIFY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CURE GBM | |||||||||
| 55 CHAPEL STREET SUITE 200 | NEWTON | MA | 02458 | 371703878 | BRAIN TUMOR RESEARCH | DE | $0 | $0 | NATIONAL BRAIN TUMOR SOCIETY INC |
| PEDIATRIC CANCER CURE LLC | |||||||||
| 55 CHAPEL STREET SUITE 200 | NEWTON | MA | 02458 | 472233672 | PEDIATRIC BRAIN TUMOR RESEARCH | DE | $0 | $0 | NATIONAL BRAIN TUMOR SOCIETY INC |