CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349308199
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:26:35-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 136193105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crohn's & Colitis Foundation of America Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD GOLDSMAN VP FINANCE | InCareOfNm |
| Business Name Control | CROH | BusinessNameControlTxt |
| Phone | 8009322423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue Suite 510 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TERRITO | PersonNm |
| Person Title | CFO/C00 | PersonTitleTxt |
| Phone | 2126853440 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Osso | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,757,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccfa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 4805 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,902,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,605,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $457,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,574,562 | PYOtherRevenueAmt |
| CY Other Revenue | $955,617 | CYOtherRevenueAmt |
| PY Total Revenue | $63,232,977 | PYTotalRevenueAmt |
| CY Total Revenue | $67,322,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,077,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,125,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,344,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,859,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $319,998 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $295,706 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,864,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,499,515 | PYOtherExpensesAmt |
| CY Other Expenses | $16,172,963 | CYOtherExpensesAmt |
| PY Total Expenses | $61,241,335 | PYTotalExpensesAmt |
| CY Total Expenses | $67,453,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,991,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,021,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,825,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,056,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,310,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,964,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,515,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR ALMOST FIVE DECADES, THE CROHN'S & COLITIS FOUNDATION of america ("CCFA") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. CCFA HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS RESULTING IN GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD"). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,391,182 | ExpenseAmt |
| Grant | $27,125,150 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH - SINCE ITS INCEPTION, CCFA HAS BEEN AT THE FOREFRONT OF MEDICAL RESEARCH IN CROHN'S DISEASE AND ULCERATIVE COLITIS -COLLECTIVELY KNOWN AS INFLAMMATORY BOWEL DISEASE (IBD). THERE ARE Three MAIN RESEARCH CATEGORIES: basic research, clinical research and translational research. BASIC RESEARCH EXPLORES THE SCIENTIFIC FOUNDATIONS OF THE DISEASES. IT ANSWERS SUCH QUESTIONS AS: WHAT IS THE UNDERLYING CAUSE OF CROHN'S AND ulcerative COLITIS? WHICH GENES ARE INVOLVED IN THESE DISEASES? WHAT IMPACT DOES the gut microbiome have on the course of the disease? ALTHOUGH BASIC RESEARCH IS COMPLEX, it is important to recognize that THESE STUDIES WILL ULTIMATELY LEAD TO THE CURE FOR IBD. CLINICAL RESEARCH DETERMINES WHICH MEDICAL AND SURGICAL OPTIONS WORK BEST FOR PATIENTS. Translational research applies findings from basic science to enhance human health and well-being. It aims to translate findings in fundamental research into medical practice and meaningful health outcomes, producing new treatments that can be used clinically. -CCFA HAS PLAYED A SIGNIFICANT ROLE IN MANY MAJOR SCIENTIFIC BREAKTHROUGHS IN IBD, FROM GENERATING DATA THAT LED TO NEW THERAPIES TO THE DISCOVERY OF THE FIRST GENE FOR CROHN'S. -CCFA INVESTS IN building a new generation of researchers: IT TAKES 10 YEARS TO "build" a full-fledged, senior investigator. TO MAKE SURE THAT THE MOST TALENTED RESEARCHERS ENTER AND REMAIN IN THE FIELD OF IBD, CCFA PROVIDES RESEARCH TRAINING AWARDS TO DEVELOP THE NEXT GENERATION OF INVESTIGATORS. MANY OF TODAY'S MOST PROMINENT RESEARCHERS RECEIVED TRAINING AWARDS FROM CCFA EARLY IN THEIR CAREERS. -CCFA HAS A SCIENTIFIC STRATEGIC RESEARCH PLAN, "challenges in IBD research" WHICH PROVIDES A ROADMAP FOR ALL OF CCFAS RESEARCH PROGRAMS. As technology and science advance, CCFA recruits top IBD thought leaders from around the world to identify the priorities and resources that are essential for moving research from laboratory bench to patient care. CCFA BRINGS THE FINEST MINDS IN THE INTERNATIONAL COMMUNITY (BOTH BASIC AND CLINICAL) AT ITS ANNUAL CONFERENCES, ADVANCES IN IBD AND DIGESTIVE DISEASE WEEK TO UPDATE THE PLAN. -CCFA SUPPORTS INNOVATIVE AND ESSENTIAL RESEARCH IN THE FIELD OF IBD. SINCE ITS INCEPTION IN 1967, CCFA HAS FUNDED OVER 1,400 PROJECTS AND INVESTED $268 MILLION IN RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,920,838 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $457,281 | RevenueAmt |
| Desc | CCFA PROVIDES INFORMATION AND EDUCATION IN AN EFFORT TO REACH THE MORE THAN 1.6 MILLION american IBD PATIENTS AND THEIR FAMILIES THROUGH A VARIETY OF PERIODICALS, BOOKS, AWARENESS CAMPAIGNS, LOCAL CHAPTERS, ITS WEBCASTS, AND THROUGH ITS WEBSITE. CCFA ALSO REACHES ITS MANY MEMBERS WITH EXCLUSIVE MAILINGS. CCFA ALSO OFFERS PROFESSIONAL EDUCATION ON INFLAMMATORY BOWEL DISEASES, ITS IBD JOURNAL, AND HEALTH PROFESSIONAL WORKSHOPS. CCFA SUPPORT SERVICES ARE DELIVERED THROUGH ITS CHAPTERS NATIONWIDE WHICH OFFER MORE THAN 200 SUPPORT GROUPS AND 12 SUMMER CAMPS for children with ibd. READ MORE ABOUT CCFA'S CHAPTERS ON ITS WEBSITE, WWW.CCFA.ORG, OR VIEW ITS WEBCASTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,312,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | NH | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD GOLDSMAN VP FINANCE | PersonNm |
| Phone | 2126853440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100178804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Richard Geswell non-voting | |||||||||
| President/CEO - (Thru 8/2015) | 35.0 | 0.0 | Yes (X) | Yes (X) | $520,651 | $0 | $84,859 | ||
| michael Osso non-voting | |||||||||
| President/CEO (as of 8/2015) | 35.0 | 0.0 | Yes (X) | Yes (X) | $326,752 | $0 | $24,188 | ||
| Andrew Stern | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bishop Walter Scott Thomas | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Collette | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David levenson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald Burke | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Stone | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Francisco Sylvester MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Irwin Rosenthal | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| james lewis | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Margolis | |||||||||
| Trustee (Thru 3/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Nedelman | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Feikin | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer O'Neill | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Crosson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Hasenauer | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Oliva-Hemker MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Leavitt | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maura Breen | |||||||||
| Chairman (thru 3/2015) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michele Rubin APN CNS CGRN | |||||||||
| Trustee (Thru 3/2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Salerno | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Tartell MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Hilbert | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Snapper MD | |||||||||
| NSAC Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shelby Modell | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vance Gibbs Esquire | |||||||||
| Chairman (as of 3/2015) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Territo | |||||||||
| cfo/coo | 35.0 | 0.0 | Yes (X) | $231,449 | $0 | $13,053 | |||
| Caren Heller | |||||||||
| Chief Scientific Officer | 35.0 | 0.0 | $306,856 | $0 | $8,909 | Yes (X) | |||
| Judith Brown | |||||||||
| Chief development officer | 35.0 | 0.0 | $250,576 | $0 | $36,655 | Yes (X) | |||
| Michael Elkow | |||||||||
| EVP, CHAPTER GROWTH & DEVELOP. | 35.0 | 0.0 | $215,688 | $0 | $15,053 | Yes (X) | |||
| Marie Granieri | |||||||||
| chief of staff | 35.0 | 0.0 | $225,390 | $0 | $13,067 | Yes (X) | |||
| Sheri Markus-Kennell | |||||||||
| Senior VP,Business Development | 35.0 | 0.0 | $159,429 | $0 | $19,591 | Yes (X) | |||
| Kimberly Frederick-snapper | |||||||||
| AREA EXEC. DIR., NEw england | 35.0 | 0.0 | $163,798 | $0 | $9,443 | Yes (X) | |||
| Craig Comins | |||||||||
| Vice President, Team Challenge | 35.0 | 0.0 | $153,858 | $0 | $17,360 | Yes (X) | |||
| Erin Mulvey Stoeber | |||||||||
| VP marketing & communications | 35.0 | 0.0 | $150,864 | $0 | $7,521 | Yes (X) | |||
| Kristin Kaplan | |||||||||
| Vice President, Special Events | 35.0 | 0.0 | $151,605 | $0 | $15,873 | Yes (X) | |||
| Sheryl Rosenfeld | |||||||||
| Vice President, Take Steps | 35.0 | 0.0 | $148,959 | $0 | $16,247 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,005,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blackbaud | |||||
| Po box 930256 | ATLANTA | GA | 311930256 | cnstnt. d.base impl. | $1,676,473 |
| Deloitte Consulting LLP | |||||
| 4022 belle drive | HERMINTAGE | TN | 37076 | patient d.base impl. | $1,343,998 |
| SANKY COMMUNICATION INC | |||||
| 599 11TH AVENUE | NEW YORK | NY | 10036 | DIRECT RESPONSE | $566,115 |
| BARKLEY REI | |||||
| PO BOX 876270 | KANSAS CITY | MO | 641876270 | Marketing | $558,821 |
| ROBERT MICHAEL EDUCATIONAL INSTITUT | |||||
| 101 LAUREL ROAD SUITE 200 | VOORHEES | NJ | 080432368 | EDUCATIONAL SERVICES | $391,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,697,539 | FederatedCampaignsAmt |
| Fundraising | $27,132,904 | FundraisingAmt |
| Government Grants | $421,795 | GovernmentGrantsAmt |
| All Other Contributions | $36,353,687 | AllOtherContributionsAmt |
| Noncash Contributions | $738,120 | NoncashContributionsAmt |
| Total Contributions | $65,605,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION & CAMP REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $457,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $457,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $457,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,240 | TotalRevenueColumnAmt |
| Exclusion | $144,240 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,884 | TotalRevenueColumnAmt |
| Exclusion | $505,884 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974,397 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,627 | TotalRevenueColumnAmt |
| Exclusion | $159,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,136,123 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,132,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,395,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,662 | TotalRevenueColumnAmt |
| Exclusion | -$259,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $323,928 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $64,786 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,142 | TotalRevenueColumnAmt |
| Exclusion | $259,142 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| IBD JOURNAL STIPENDS/SPONSORSHIPS | 900099 | $233,000 | $233,000 |
| REIMBURSEMENTS | 900099 | $88,154 | $88,154 |
| SETTLEMENT PROCEEDS | 900099 | $40,000 | $40,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,099 | TotalRevenueColumnAmt |
| Exclusion | $89,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,322,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $457,281 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,259,484 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,224,006 | TotalAmt |
| Program Services | $25,224,006 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,144 | TotalAmt |
| Program Services | $1,901,144 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,556 | TotalAmt |
| Program Services | $1,682,723 | ProgramServicesAmt |
| Management And General | $566,768 | ManagementAndGeneralAmt |
| Fundraising | $333,066 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,173,529 | TotalAmt |
| Program Services | $10,234,893 | ProgramServicesAmt |
| Management And General | $4,050,980 | ManagementAndGeneralAmt |
| Fundraising | $1,887,654 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,504 | TotalAmt |
| Program Services | $457,173 | ProgramServicesAmt |
| Management And General | $177,142 | ManagementAndGeneralAmt |
| Fundraising | $85,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,574 | TotalAmt |
| Program Services | $1,858,274 | ProgramServicesAmt |
| Management And General | $720,030 | ManagementAndGeneralAmt |
| Fundraising | $346,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,227 | TotalAmt |
| Program Services | $927,193 | ProgramServicesAmt |
| Management And General | $359,262 | ManagementAndGeneralAmt |
| Fundraising | $172,772 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,174 | TotalAmt |
| Program Services | $70,996 | ProgramServicesAmt |
| Management And General | $10,820 | ManagementAndGeneralAmt |
| Fundraising | $6,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,980 | TotalAmt |
| Program Services | $94,974 | ProgramServicesAmt |
| Management And General | $14,476 | ManagementAndGeneralAmt |
| Fundraising | $8,530 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,248 | TotalAmt |
| Management And General | $74,248 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,706 | TotalAmt |
| Fundraising | $295,706 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485,037 | TotalAmt |
| Program Services | $4,416,467 | ProgramServicesAmt |
| Management And General | $673,062 | ManagementAndGeneralAmt |
| Fundraising | $395,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,174 | TotalAmt |
| Program Services | $853,767 | ProgramServicesAmt |
| Management And General | $130,113 | ManagementAndGeneralAmt |
| Fundraising | $376,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,870 | TotalAmt |
| Program Services | $1,599,789 | ProgramServicesAmt |
| Management And General | $243,806 | ManagementAndGeneralAmt |
| Fundraising | $143,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,194 | TotalAmt |
| Program Services | $934,971 | ProgramServicesAmt |
| Management And General | $142,488 | ManagementAndGeneralAmt |
| Fundraising | $83,735 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,548 | TotalAmt |
| Program Services | $1,330,600 | ProgramServicesAmt |
| Management And General | $202,782 | ManagementAndGeneralAmt |
| Fundraising | $119,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,983 | TotalAmt |
| Program Services | $1,526,609 | ProgramServicesAmt |
| Management And General | $232,653 | ManagementAndGeneralAmt |
| Fundraising | $136,721 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,477 | TotalAmt |
| Program Services | $478,477 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,925 | TotalAmt |
| Program Services | $444,399 | ProgramServicesAmt |
| Management And General | $67,726 | ManagementAndGeneralAmt |
| Fundraising | $39,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,039 | TotalAmt |
| Program Services | $256,079 | ProgramServicesAmt |
| Management And General | $39,026 | ManagementAndGeneralAmt |
| Fundraising | $22,934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $1,001,939 | $806,742 | $122,947 | $72,250 |
| GRANTS REFUNDED/RESCINDED | -$955,716 | -$955,716 | ||
| LIST RENTAL FEES | $183,054 | $147,392 | $22,462 | $13,200 |
| MISCELLANEOUS | $773,037 | $21,068 | $426,297 | $325,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,453,209 | TotalAmt |
| Program Services | $54,312,020 | ProgramServicesAmt |
| Management And General | $8,277,088 | ManagementAndGeneralAmt |
| Fundraising | $4,864,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,675,578 | BOYAmt |
| EOY | $12,287,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,618 | BOYAmt |
| EOY | $5,145,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,622 | BOYAmt |
| EOY | $519,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,797 | BOYAmt |
| EOY | $471,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,545,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,854,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,128 | BOYAmt |
| EOY | $2,691,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,258,021 | BOYAmt |
| EOY | $11,275,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,862 | BOYAmt |
| EOY | $849,027 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,753 | BOYAmt |
| EOY | $1,585,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,021,379 | BOYAmt |
| EOY | $34,825,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,751 | BOYAmt |
| EOY | $2,815,809 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,478,378 | BOYAmt |
| EOY | $20,559,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $352,646 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,368 | BOYAmt |
| EOY | $582,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,056,497 | BOYAmt |
| EOY | $24,310,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,201 | BOYAmt |
| EOY | -$601,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,409,681 | BOYAmt |
| EOY | $11,117,475 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,964,882 | BOYAmt |
| EOY | $10,515,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,021,379 | BOYAmt |
| EOY | $34,825,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$130,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$350,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $31,691 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $49,476,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,808,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,916,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,902,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,605,925 | CurrentTaxYearAmt |
| Total | $278,709,029 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,476,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,808,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,916,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,902,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,605,925 | CurrentTaxYearAmt |
| Total | $278,709,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,289,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $241,419,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,124 | CurrentTaxYearAmt |
| Total | $3,582,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $54,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,614,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,552,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,753,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,775,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,910,304 | CurrentTaxYearAmt |
| Total | $36,607,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,953,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,998,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75691 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74711 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $80,814 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $74,248 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $155,062 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1(i) | FormAndLineReferenceDesc |
| Explanation | The Crohn's & Colitis Foundation of America, Inc. (CCFA) pays the Health and Medicine Counsel of Washington D.C. to keep the organization up-to-date on what is transpiring with legislation on Capitol Hill concerning health and medicine. (Total amount paid in 2015 was $74,248). It should be noted that the Health and Medicine Counsel of Washington is a healthcare advocacy group that may lobby on behalf of healthcare organizations; however, it is not paid to directly undertake any lobbying activities on behalf of CCFA. CCFA holds a "Day on the Hill" event every year, in which patients suffering with Crohn's disease volunteer to travel to Washington D.C. to discuss proposed healthcare bills with legislators. The "Day on the Hill" event was conducted during the calendar year 2015, for which expenses incurred were approximately $80,814. Expenditures of $80,814 for the Day on the Hill of event have been reported on Schedule C, Part II-B, 1(g). Included within the $80,814 are expenses incurred for mailings made to members, legislators or the public (line 1(d)); accordingly the Foundation has marked box 1(d) yes, but not reported an expense on that line (to avoid double-counting). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,305 | DepreciationAmt |
| Book Value | $334,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,610,449 | DepreciationAmt |
| Book Value | $480,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,009,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,359 | DepreciationAmt |
| Book Value | $1,876,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,691,454 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REINSURANCE CONTRACTS | $263,086 |
| DEFERRED RENT | $319,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582,230 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,650,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$350,478 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,734,725 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,691 | OtherRevenueAmt |
| Revenue Not Reported | $11,415,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,234,536 | RevenueSubtotalAmt |
| Other Revenues Not Included | $88,154 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $88,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,322,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,099,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,734,725 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,734,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,365,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $88,154 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $88,154 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,453,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Reconciliation of Revenue | Part XI, Line 2d Changes in Charitable Remainder Trusts: $31,691 Part XI, Line 4b Reimbursements reclassed to Part VIII: $88,154 Reconciliation of Expenses Part XII, Line 4b Reimbursements reclassed to Part VIII: $88,154 |
| Income Taxes | Part X Accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement, provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under the Code, however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the Code. The tax years ending 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. The adoption of this guidance did not have an impact on the Foundation's financial statements as management believes that there are no material uncertain tax positions within its financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | research | $1,140,674 |
| East Asia and the Pacific | Grantmaking | research | $147,429 |
| North America | Grantmaking | research | $613,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,901,144 | SubtotalSpentAmt |
| Total Spent | $1,901,144 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Research | $147,429 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $80,000 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $170,000 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $98,306 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $116,600 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $121,850 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $83,069 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $117,342 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $119,900 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $107,843 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $115,764 | Bank Wire |
| Europe (Including Iceland and Greenland) | Research | $10,000 | Bank Wire |
| North America | Research | $107,295 | Bank Wire |
| North America | Research | $129,121 | Bank Wire |
| North America | Research | $110,795 | Bank Wire |
| North America | Research | $115,830 | Bank Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| sanky communication | ||||
| direct response | false | $4,075,549 | $266,282 | $3,509,434 |
| infocision management corp | ||||
| tele- marketing | false | $19,235 | $29,424 | -$10,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,094,784 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $295,706 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,499,245 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Take Steps | Event1Nm |
| Gross Receipts Event1 | $10,498,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,312,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,186,284 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $469,348 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $716,936 | OtherDirectExpensesEvent1Amt |
| Event2 | Team Challenge | Event2Nm |
| Gross Receipts Event2 | $7,290,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,809,068 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,481,415 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $239,454 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,241,962 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 77 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,479,666 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,011,242 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,468,424 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,610,630 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,117,455 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,269,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,132,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,136,123 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,319,432 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,076,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,395,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$259,662 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $323,928 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $64,786 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $323,928 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $64,786 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $64,786 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $259,142 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Ronald Goldsman | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue Suite 510 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | See part IV | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | none | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III - GAMING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | The Crohn's & Colitis Foundation of America, Inc. only partakes in gaming activities to the extent the organization holds a raffle or game of chance during a gala, dinner or other special event. Each chapter is responsible for conducting its own special event activities and, as such, the organization does not have one person who oversees all gaming activities for purposes of Schedule G, Part III, Lines 14 & 16. Raffles are conducted as part of special events and not as separate fundraising activities. Chapters are responsible for securing applicable licenses and complying with reporting requirements. For the period covered by this return, only seventeen chapters held raffles in fifteen states: California, Colorado, Connecticut, Massachusetts, Florida, Georgia, Missouri, Nevada, North Carolina, New York, Ohio, Pennsylvania, Tennessee, Texas and Washington. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine of YU | |||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 131624225 | 501(C)(3) | $140,000 | Research |
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(C)(3) | $80,700 | Research |
| Beth Israel Deaconess Med Center | |||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501(C)(3) | $115,799 | Research |
| Boston Childrens Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02215 | 104277444 | 501(C)(3) | $916,564 | Research |
| Brigham & Womens Hospital Inc | |||||||
| 75 Francis Street | Boston | MA | 02215 | 104231290 | 501(C)(3) | $225,248 | Research |
| Broad Institute Inc | |||||||
| 415 Main Street | Cambridge | MA | 02142 | 042312909 | 501(C)(3) | $40,000 | Research |
| Brown University | |||||||
| Brown University 164 | Providence | RI | 02912 | 050258809 | 501(C)(3) | $90,000 | Research |
| California Inst Biomedical Research | |||||||
| 11119 N Torrey Pines | La Jolla | CA | 92037 | 453682796 | 501(C)(3) | $58,250 | Research |
| Case Western Reserve University | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(C)(3) | $386,500 | Research |
| Children's Hospital & Research Center at Oakland | |||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 501(C)(3) | $115,830 | Research |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 195612191 | 501(C)(3) | $58,250 | Research |
| Cincinnati Children's Hospital Medical Center | |||||||
| 3333 Burnet Avenue | Cincinnati | OH | 45229 | 131083393 | 501(C)(3) | $629,330 | Research |
| Cleveland Clinic Foundation | |||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(C)(3) | $115,830 | Research |
| Columbia University Med Center | |||||||
| 630 West 168th St | New York | NY | 10032 | 135598093 | 501(C)(3) | $57,915 | Research |
| Dartmouth Medical school | |||||||
| 1 Rope Ferry Rd | Hanover | NH | 03755 | 020222111 | 501(C)(3) | $1,000,000 | Research |
| Duke University Medical Center | |||||||
| 2200 West Main Street | Durham | NC | 27705 | 560532129 | 501(C)(3) | $90,000 | Research |
| Emory University | |||||||
| 1599 Clifton Road NE | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | $1,648,085 | Research |
| Federation of American Societies for Experimental | |||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 520700497 | 501(C)(3) | $10,000 | Research |
| Fed Clin Immunology Soc | |||||||
| N83 W13410 Leon Rd | M Falls | WI | 53051 | 760715404 | 501(C)(3) | $10,000 | Research |
| Georgia State University | |||||||
| 38 Peachtree Center Avenue Suite 5 | Atlanta | GA | 30302 | 158056625 | 501(C)(3) | $342,000 | Research |
| Harvard Medical School | |||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | 501(C)(3) | $58,250 | Research |
| Icahn School of Medicine at Mount Sinai | |||||||
| One Gustave L Levy Place Box 1075 | New York | NY | 10029 | 136171197 | 501(C)(3) | $1,279,495 | Research |
| Iowa State Un of Science & Tech | |||||||
| 3069 Admin services Bldg | Ames | IA | 50011 | 426004224 | 501(C)(3) | $82,707 | Research |
| Johns Hopkins U | |||||||
| 12529 Coll Center Dr | Chicago | IL | 60693 | 586002050 | 501(C)(3) | $55,685 | Research |
| La Jolla Institute for Allergy & Immunology | |||||||
| 9420 Athena Circle | La Jolla | CA | 92037 | 330328688 | 501(C)(3) | $58,250 | Research |
| Massachusetts General Hospital | |||||||
| 55 Fruit Street | Boston | MA | 02114 | 104269798 | 501(C)(3) | $981,660 | Research |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Avenue | Cambridge | MA | 02139 | 042103594 | 501(C)(3) | $152,676 | Research |
| Mayo Clinic | |||||||
| 200 First St SW | Rochester | MN | 559050001 | 416011702 | 501(C)(3) | $208,250 | Research |
| NYU School of Medicine | |||||||
| One Park Avenue | New York | NY | 10016 | 135562308 | 501(C)(3) | $90,000 | Research |
| Oklahoma Medical Research Foundation | |||||||
| 825 NE 13th Street | Oklahoma City | OK | 73104 | 173058027 | 501(C)(3) | $54,450 | Research |
| Research Institute at Nationwide Children's Hospit | |||||||
| 700 Childrens Dr | Columbus | OH | 43205 | 316056230 | 501(C)(3) | $203,609 | Research |
| Sanford-Burnham Med Research Inst | |||||||
| 10901 N T Pines Rd | La Jolla | CA | 92037 | 520595110 | 501(C)(3) | $58,250 | Research |
| Soc for Mucosal Immunology | |||||||
| N83 W13410 Leon Rd | M Falls | WI | 53051 | 541419447 | 501(C)(3) | $10,000 | Research |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Pl | Memphis | TN | 381053678 | 162064601 | 501(C)(3) | $115,830 | Research |
| Stanford University | |||||||
| 3172 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(C)(3) | $57,935 | Research |
| State University of New York University at Buffal | |||||||
| 3435 Main Street | Buffalo | NY | 14214 | 160865182 | 501(C)(3) | $89,500 | Research |
| SUNY Upstate Medical U | |||||||
| 750 E ADAMS St | Syracuse | NY | 13210 | 141368361 | 501(C)(3) | $58,250 | Research |
| Children's Hospital | |||||||
| 3615 Civic Cent | Philadelphia | PA | 19104 | 232237932 | 501(C)(3) | $110,129 | Research |
| The Medical College of Wisconsin Inc | |||||||
| 8701 Watertown Plank Rd PO Box 2 | Milwaukee | WI | 532260509 | 060646973 | 501(C)(3) | $115,830 | Research |
| The Rector and Visitors of the University of Virgi | |||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501(C)(3) | $115,830 | Research |
| The Regents of the U of Ca | |||||||
| 11000 Kinross Ave | Los Angeles | CA | 90095 | 956006143 | 501(C)(3) | $2,352,850 | Research |
| The Regents of the U of Ca - SD | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 195600614 | 501(C)(3) | $231,660 | Research |
| Regents of U of Ca Riverdale | |||||||
| Office of Research | Riverdale | CA | 92521 | 956006142 | 501(C)(3) | $115,830 | Research |
| Regents of the U of Ca San Fran | |||||||
| 3333 California St | San Francisco | CA | 94118 | 946036493 | 501(C)(3) | $379,910 | Research |
| The Regents of U of Mi | |||||||
| 1500 E Med Center Dr | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $545,269 | Research |
| The Rockefeller University | |||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(C)(3) | $205,830 | Research |
| Trustees of U PA | |||||||
| 3451 Walnut St | Phil | PA | 19104 | 231352685 | 501(C)(3) | $804,279 | Research |
| The University of AL | |||||||
| 1720 2nd Ave S | Birmingham | AL | 352940111 | 636005396 | 501(C)(3) | $321,660 | Research |
| The University of Chicago | |||||||
| 1427 E 60TH St | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $114,325 | Research |
| The University of NC | |||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501(C)(3) | $1,689,061 | Research |
| Trudeau Institute Inc | |||||||
| 154 Algonquin Avenue | Saranac Lake | NY | 12983 | 430653611 | 501(C)(3) | $115,830 | Research |
| Tulane University School of Med | |||||||
| 1430 Tulane Ave | New Orleans | LA | 70112 | 720423889 | 501(C)(3) | $108,915 | Research |
| University of California Davis Health Systems | |||||||
| 4400 V Street | Sacramento | CA | 95817 | 846000555 | 501(C)(3) | $90,000 | Research |
| University of California Los Angeles | |||||||
| 675 Charles E Young Dr | LA | CA | 90095 | 956006143 | 501(C)(3) | $122,360 | Research |
| University of California San Diego - Health Scien | |||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(C)(3) | $334,955 | Research |
| University of Colorado | |||||||
| 500 13001 E 17th Pl | Aurora | CO | 80045 | 846000555 | 501(C)(3) | $349,371 | Research |
| University of Massachusetts Medical School | |||||||
| 55 Lake Avenue North | Worcester | MA | 01655 | 043167352 | 501(C)(3) | $115,830 | Research |
| University of New Mexico HSC | |||||||
| 1 U of New Mexico | Albuquerque | NM | 87131 | 856000642 | 501(C)(3) | $90,000 | Research |
| University of Pittsburgh | |||||||
| 123 University Place | Pittsburgh | PA | 15213 | 250965591 | 501(C)(3) | $115,517 | Research |
| University of Utah | |||||||
| 75 S 2000 Rm111 | Salt Lake City | UT | 84112 | 876000525 | 501(C)(3) | $114,938 | Research |
| UT SW Medicine | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 175600286 | 501(C)(3) | $58,250 | Research |
| Vanderbilt University Medical Center | |||||||
| 1400 18th Avenue South | Nashville | TN | 37212 | 162047682 | 501(C)(3) | $408,423 | Research |
| Virginia Commonwealth University | |||||||
| PO BOX 980568 | Richmond | VA | 232980568 | 546001758 | 501(C)(3) | $79,835 | Research |
| Washington University | |||||||
| One Brookings Drive | St Louis | MO | 63130 | 430653611 | 501(C)(3) | $3,424,903 | Research |
| Weill Medical College | |||||||
| 413 East 69th St | New York | NY | 10022 | 131623978 | 501(C)(3) | $241,660 | Research |
| Yale University | |||||||
| 300 Cedar Street PO Box 208057 | New Haven | CT | 06520 | 060646973 | 501(C)(3) | $347,260 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grants | FormAndLineReferenceDesc |
| Explanation | Part I, Line 1 The Crohn's & Colitis Foundation of America, Inc. ("CCFA") is a non-profit organization dedicated to finding the cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. grants are awarded for specific projects for specific research and ccfa requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years with an annual progress report presented to the Chief Scientific Officer and the National Scientific Advisory Committee for review and approval. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Richard Geswell non-voting | |||||||
| President/CEO - (Thru 8/2015) | $520,651 | $0 | $0 | $76,753 | $8,106 | $605,510 | $0 |
| michael Osso non-voting | |||||||
| President/CEO (as of 8/2015) | $291,752 | $35,000 | $0 | $20,750 | $3,438 | $350,940 | $0 |
| Robert Territo | |||||||
| cfo/coo | $219,449 | $12,000 | $0 | $10,961 | $2,092 | $244,502 | $0 |
| Caren Heller | |||||||
| Chief Scientific Officer | $306,856 | $0 | $0 | $6,909 | $2,000 | $315,765 | $0 |
| Judith Brown | |||||||
| Chief development officer | $235,576 | $15,000 | $0 | $31,622 | $5,033 | $287,231 | $0 |
| Michael Elkow | |||||||
| EVP, CHAPTER GROWTH & DEVELOP. | $215,688 | $0 | $0 | $7,000 | $8,053 | $230,741 | $0 |
| Marie Granieri | |||||||
| chief of staff | $213,390 | $12,000 | $0 | $12,772 | $295 | $238,457 | $0 |
| Sheri Markus-Kennell | |||||||
| Senior VP,Business Development | $154,429 | $5,000 | $0 | $9,835 | $9,756 | $179,020 | $0 |
| Kimberly Frederick-snapper | |||||||
| AREA EXEC. DIR., NEw england | $157,498 | $6,300 | $0 | $9,443 | $0 | $173,241 | $0 |
| Craig Comins | |||||||
| Vice President, Team Challenge | $151,358 | $2,500 | $0 | $9,512 | $7,848 | $171,218 | $0 |
| Erin Mulvey Stoeber | |||||||
| VP marketing & communications | $150,864 | $0 | $0 | $7,521 | $0 | $158,385 | $0 |
| Kristin Kaplan | |||||||
| Vice President, Special Events | $146,605 | $5,000 | $0 | $9,180 | $6,693 | $167,478 | $0 |
| Sheryl Rosenfeld | |||||||
| Vice President, Take Steps | $146,459 | $2,500 | $0 | $7,688 | $8,559 | $165,206 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3 THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, GEOGRAPHIC LOCATIONS, TENURE, MISSION EXPENSES AND INDIVIDUAL PERFORMANCE HELP DETERMINE SENIOR LEADERSHIP COMPENSATION. THE PRESIDENT'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE CHAIRMAN OF THE BOARD AND COMPENSATION AND BENEFITS COMMITTEE USING GUIDELINES AND COMPARABle DATA PROVIDED IN NATIONAL COMPENSATION STUDIES OF CHIEF STAFF EXECUTIVES. IN JANUARY, 2015, THE FOUNDATION HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND VALIDATE THE COMPENSATION IT PAYS ITS EMPLOYEES. THE FOUNDATION'S PRACTICE WILL BE TO CONTINUE TO RELY ON BENCHMARKING SURVEYS AND OTHER INDUSTRY DATA COMPARING THE COMPENSATION CCFA PAYS TO ITS EMPLOYEES WITH COMPENSATION PAID TO EMPLOYEES OF OTHER NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE. Incentive Program Schedule J, Part I, Line 7 The President's bonus and incentive compensation is predicated off of a set of objectives that are developed and updated each year. These objectives include raising revenues, management of expenses, development of regions and related performance, building of infrastructure and maximization of mission expenditures. Results are evaluated by the Compensation and Benefits Committee and the incentive is ultimately determined based on ratings of performance of these objectives. For all other employees, presidents' impact awards are given if the individual exceeds his/her annual performance objectives and must be recommended by their supervisor. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $738,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Relationships | Part VI, Section A, line 2 Board member Scott Snapper and highly compensated employee Kimberly Frederick-Snapper have a family relationship. Bylaws Changes Part VI, Section A, line 4 Crohn's & Colitis Foundation of America amended its bylaws in calendar year 2015 to clarify which officers are empowered with signatory authority on contractual arrangements involving the organization. Process used to review form 990 Part VI, section B, Line 11 The Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. A copy of the draft form 990 was circulated and reviewed with the Chair of the Audit and Finance Committee members for discussion and comment. A copy of the 990 is distributed to all Board of Trustees prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Part VI, Section B, Line 12 All officers, directors, trustees, and key employees of the Crohn's & Colitis Foundation of America, Inc. ("CCFA") are required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with CCFA. CCFA monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| Process for determining compensation | Part VI, section B, Lines 15 a & b The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic locations, tenure, mission and individual performance help determine senior leadership compensation. The President's compensation is determined on an annual basis by the Chairman of the Board and Compensation and Benefits Committee using guidelines and comparable data provided in National Compensation Studies of Chief Staff Executives. In January 2015, The Foundation hired an independent compensation consultant to review and validate the compensation it pays its executives (and all employees, for that matter). The Foundation's practice will be to continue to rely on benchmarking surveys and other industry data comparing the compensation CCFA pays to its employees with compensation paid to employees of other not for profit organizations of similar size. |
| Availability of documents to the public | part vi, section C, line 19 The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.ccfa.org. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy will be provided upon request at management's discretion. |
| Contributions | Part VIII, line 1g, Noncash contributions The Crohn's & Colitis Foundation of America, Inc. ("CCFA") has utilized the services of Car Program, Inc., an organization that receives donated vehicles, sells them and remits the net proceeds to several charitable organizations. The vehicles are not donated directly to CCFA nor does CCFA have ownership rights to them. In 2015, CCFA received $17,304 in revenues from this program. Additionally, CCFA receives considerable in-kind contributions in the form of donated public service announcements on television and radio statements and services received from physicians and health professionals that have made significant contributions of their time in furtherance of CCFA's mission. The fair value of such in-kind contributions is reflected in the statement of activities as contributed services and airtime revenue and health professional education and public information program service expense. Since donated services are not reported on the Form 990, CCFA has not reported the contributed services and airtime on Schedule M or Part VIII, line 1(G). For the year ending December 31, 2015, contributed services and airtime amounted to $11,734,725. Form 990, Part XI, Line 9 Other changes in net assets Changes in Charitable Remainder Trusts - $31,691 |