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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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T14:26:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT TERRITOPersonNm
Person TitleCFO/C00PersonTitleTxt
Phone2126853440PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael OssoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,757,658GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccfa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee345TotalEmployeeCnt
Total Volunteers4805TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,902,280PYContributionsGrantsAmt
CY Contributions Grants$65,605,925CYContributionsGrantsAmt
PY Program Service Revenue$353,610PYProgramServiceRevenueAmt
CY Program Service Revenue$457,281CYProgramServiceRevenueAmt
PY Investment Income$402,525PYInvestmentIncomeAmt
CY Investment Income$303,867CYInvestmentIncomeAmt
PY Other Revenue$1,574,562PYOtherRevenueAmt
CY Other Revenue$955,617CYOtherRevenueAmt
PY Total Revenue$63,232,977PYTotalRevenueAmt
CY Total Revenue$67,322,690CYTotalRevenueAmt
PY Grants And Similar Paid$22,077,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,125,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,344,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,859,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$319,998PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$295,706CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,864,100CYTotalFundraisingExpenseAmt
PY Other Expenses$16,499,515PYOtherExpensesAmt
CY Other Expenses$16,172,963CYOtherExpensesAmt
PY Total Expenses$61,241,335PYTotalExpensesAmt
CY Total Expenses$67,453,209CYTotalExpensesAmt
PY Revenues Less Expenses$1,991,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,519CYRevenuesLessExpensesAmt
Total Assets BOY$32,021,379TotalAssetsBOYAmt
Total Assets EOY$34,825,663TotalAssetsEOYAmt
Total Liabilities BOY$21,056,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,310,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,964,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,515,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,391,182ExpenseAmt
Grant$27,125,150GrantAmt
Revenue$0RevenueAmt
DescRESEARCH - 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

FieldValueIRS element (for citing)
Expense$24,920,838ExpenseAmt
Grant$0GrantAmt
Revenue$457,281RevenueAmt
DescCCFA 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
FieldValueIRS element (for citing)
Total Program Service Expenses$54,312,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document359IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee345EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD GOLDSMAN VP FINANCEPersonNm
Phone2126853440PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Geswell non-voting
President/CEO - (Thru 8/2015)35.00.0Yes (X)Yes (X)$520,651$0$84,859
michael Osso non-voting
President/CEO (as of 8/2015)35.00.0Yes (X)Yes (X)$326,752$0$24,188
Andrew Stern
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Bishop Walter Scott Thomas
Trustee1.00.0Yes (X)$0$0$0
Christopher Collette
Trustee1.00.0Yes (X)$0$0$0
David levenson
Trustee1.00.0Yes (X)$0$0$0
Donald Burke
Trustee1.00.0Yes (X)$0$0$0
Eric Stone
Trustee1.00.0Yes (X)$0$0$0
Francisco Sylvester MD
Trustee1.00.0Yes (X)$0$0$0
Irwin Rosenthal
Trustee1.00.0Yes (X)$0$0$0
james lewis
trustee1.00.0Yes (X)$0$0$0
Jeffrey Margolis
Trustee (Thru 3/2015)1.00.0Yes (X)$0$0$0
Jeffrey Nedelman
Trustee1.00.0Yes (X)$0$0$0
Jennifer Feikin
Trustee1.00.0Yes (X)$0$0$0
Jennifer O'Neill
Trustee1.00.0Yes (X)$0$0$0
John Crosson
Trustee1.00.0Yes (X)$0$0$0
John Hasenauer
Trustee1.00.0Yes (X)$0$0$0
Maria Oliva-Hemker MD
Trustee1.00.0Yes (X)$0$0$0
Matt Leavitt
Trustee1.00.0Yes (X)$0$0$0
Maura Breen
Chairman (thru 3/2015)1.00.0Yes (X)Yes (X)$0$0$0
Michele Rubin APN CNS CGRN
Trustee (Thru 3/2015)1.00.0Yes (X)$0$0$0
Paul Salerno
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Paul Tartell MD
Trustee1.00.0Yes (X)$0$0$0
Paula Hilbert
Trustee1.00.0Yes (X)$0$0$0
Scott Snapper MD
NSAC Chairman1.00.0Yes (X)Yes (X)$0$0$0
Shelby Modell
Trustee1.00.0Yes (X)$0$0$0
Vance Gibbs Esquire
Chairman (as of 3/2015)1.00.0Yes (X)Yes (X)$0$0$0
Robert Territo
cfo/coo35.00.0Yes (X)$231,449$0$13,053
Caren Heller
Chief Scientific Officer35.00.0$306,856$0$8,909Yes (X)
Judith Brown
Chief development officer35.00.0$250,576$0$36,655Yes (X)
Michael Elkow
EVP, CHAPTER GROWTH & DEVELOP.35.00.0$215,688$0$15,053Yes (X)
Marie Granieri
chief of staff35.00.0$225,390$0$13,067Yes (X)
Sheri Markus-Kennell
Senior VP,Business Development35.00.0$159,429$0$19,591Yes (X)
Kimberly Frederick-snapper
AREA EXEC. DIR., NEw england35.00.0$163,798$0$9,443Yes (X)
Craig Comins
Vice President, Team Challenge35.00.0$153,858$0$17,360Yes (X)
Erin Mulvey Stoeber
VP marketing & communications35.00.0$150,864$0$7,521Yes (X)
Kristin Kaplan
Vice President, Special Events35.00.0$151,605$0$15,873Yes (X)
Sheryl Rosenfeld
Vice President, Take Steps35.00.0$148,959$0$16,247Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,005,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$281,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Blackbaud
Po box 930256ATLANTAGA311930256cnstnt. d.base impl.$1,676,473
Deloitte Consulting LLP
4022 belle driveHERMINTAGETN37076patient d.base impl.$1,343,998
SANKY COMMUNICATION INC
599 11TH AVENUENEW YORKNY10036DIRECT RESPONSE$566,115
BARKLEY REI
PO BOX 876270KANSAS CITYMO641876270Marketing$558,821
ROBERT MICHAEL EDUCATIONAL INSTITUT
101 LAUREL ROAD SUITE 200VOORHEESNJ080432368EDUCATIONAL SERVICES$391,025
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,697,539FederatedCampaignsAmt
Fundraising$27,132,904FundraisingAmt
Government Grants$421,795GovernmentGrantsAmt
All Other Contributions$36,353,687AllOtherContributionsAmt
Noncash Contributions$738,120NoncashContributionsAmt
Total Contributions$65,605,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & CAMP REGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$457,281TotalRevenueColumnAmt
Related Or Exempt Func Income$457,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$457,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,240TotalRevenueColumnAmt
Exclusion$144,240ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,884TotalRevenueColumnAmt
Exclusion$505,884ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,134,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$974,397SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$159,627SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,627TotalRevenueColumnAmt
Exclusion$159,627ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,136,123FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,132,904ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,395,785FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$259,662TotalRevenueColumnAmt
Exclusion-$259,662ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$323,928GamingGrossIncomeAmt
Gaming Direct Expenses$64,786GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,142TotalRevenueColumnAmt
Exclusion$259,142ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
IBD JOURNAL STIPENDS/SPONSORSHIPS900099$233,000$233,000
REIMBURSEMENTS900099$88,154$88,154
SETTLEMENT PROCEEDS900099$40,000$40,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,099TotalRevenueColumnAmt
Exclusion$89,099ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$450,253OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,322,690TotalRevenueColumnAmt
Related Or Exempt Func Income$457,281RelatedOrExemptFuncIncomeAmt
Exclusion$1,259,484ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,224,006TotalAmt
Program Services$25,224,006ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,901,144TotalAmt
Program Services$1,901,144ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,582,556TotalAmt
Program Services$1,682,723ProgramServicesAmt
Management And General$566,768ManagementAndGeneralAmt
Fundraising$333,066FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,173,529TotalAmt
Program Services$10,234,893ProgramServicesAmt
Management And General$4,050,980ManagementAndGeneralAmt
Fundraising$1,887,654FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$719,504TotalAmt
Program Services$457,173ProgramServicesAmt
Management And General$177,142ManagementAndGeneralAmt
Fundraising$85,189FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,924,574TotalAmt
Program Services$1,858,274ProgramServicesAmt
Management And General$720,030ManagementAndGeneralAmt
Fundraising$346,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,459,227TotalAmt
Program Services$927,193ProgramServicesAmt
Management And General$359,262ManagementAndGeneralAmt
Fundraising$172,772FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,174TotalAmt
Program Services$70,996ProgramServicesAmt
Management And General$10,820ManagementAndGeneralAmt
Fundraising$6,358FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,980TotalAmt
Program Services$94,974ProgramServicesAmt
Management And General$14,476ManagementAndGeneralAmt
Fundraising$8,530FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$74,248TotalAmt
Management And General$74,248ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$295,706TotalAmt
Fundraising$295,706FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,485,037TotalAmt
Program Services$4,416,467ProgramServicesAmt
Management And General$673,062ManagementAndGeneralAmt
Fundraising$395,508FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,360,174TotalAmt
Program Services$853,767ProgramServicesAmt
Management And General$130,113ManagementAndGeneralAmt
Fundraising$376,294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,986,870TotalAmt
Program Services$1,599,789ProgramServicesAmt
Management And General$243,806ManagementAndGeneralAmt
Fundraising$143,275FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,161,194TotalAmt
Program Services$934,971ProgramServicesAmt
Management And General$142,488ManagementAndGeneralAmt
Fundraising$83,735FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,652,548TotalAmt
Program Services$1,330,600ProgramServicesAmt
Management And General$202,782ManagementAndGeneralAmt
Fundraising$119,166FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,895,983TotalAmt
Program Services$1,526,609ProgramServicesAmt
Management And General$232,653ManagementAndGeneralAmt
Fundraising$136,721FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$478,477TotalAmt
Program Services$478,477ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,925TotalAmt
Program Services$444,399ProgramServicesAmt
Management And General$67,726ManagementAndGeneralAmt
Fundraising$39,800FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$318,039TotalAmt
Program Services$256,079ProgramServicesAmt
Management And General$39,026ManagementAndGeneralAmt
Fundraising$22,934FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$67,453,209TotalAmt
Program Services$54,312,020ProgramServicesAmt
Management And General$8,277,088ManagementAndGeneralAmt
Fundraising$4,864,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,675,578BOYAmt
EOY$12,287,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,469,618BOYAmt
EOY$5,145,241EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$518,622BOYAmt
EOY$519,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$833,797BOYAmt
EOY$471,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,545,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,854,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,879,128BOYAmt
EOY$2,691,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,258,021BOYAmt
EOY$11,275,738EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$886,862BOYAmt
EOY$849,027EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,499,753BOYAmt
EOY$1,585,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,021,379BOYAmt
EOY$34,825,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,740,751BOYAmt
EOY$2,815,809EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,478,378BOYAmt
EOY$20,559,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$352,646EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,368BOYAmt
EOY$582,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,056,497BOYAmt
EOY$24,310,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,555,201BOYAmt
EOY-$601,899EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,409,681BOYAmt
EOY$11,117,475EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,964,882BOYAmt
EOY$10,515,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,021,379BOYAmt
EOY$34,825,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$130,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$350,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$31,691OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,476,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,808,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,916,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,902,280CurrentTaxYearMinus1YearAmt
Current Tax Year$65,605,925CurrentTaxYearAmt
Total$278,709,029TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,476,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,808,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,916,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,902,280CurrentTaxYearMinus1YearAmt
Current Tax Year$65,605,925CurrentTaxYearAmt
Total$278,709,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,289,997SubstantialContributorsTotAmt
Public Support Total170$241,419,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,821CurrentTaxYearMinus1YearAmt
Current Tax Year$650,124CurrentTaxYearAmt
Total$3,582,525TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,092CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$54,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,614,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,552,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,753,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,775,390CurrentTaxYearMinus1YearAmt
Current Tax Year$6,910,304CurrentTaxYearAmt
Total$36,607,515TotalAmt
FieldValueIRS element (for citing)
Total Support$318,953,291TotalSupportAmt
Gross Receipts Rltd Activities$1,998,201GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75691PublicSupportCY170Pct
Public Support PY1700.74711PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$80,814DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$74,248OtherActivitiesAmt
Total Lobbying Expenditures$155,062TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1(i)FormAndLineReferenceDesc
ExplanationThe 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

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,868OtherCostOrOtherBasisAmt
Depreciation$111,305DepreciationAmt
Book Value$334,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,090,488OtherCostOrOtherBasisAmt
Depreciation$1,610,449DepreciationAmt
Book Value$480,039BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,009,211OtherCostOrOtherBasisAmt
Depreciation$1,132,359DepreciationAmt
Book Value$1,876,852BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,691,454TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$263,086
DEFERRED RENT$319,144
FieldValueIRS element (for citing)
Total Liability$582,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$78,650,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$350,478NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,734,725DonatedServicesAndUseFcltsAmt
Other Revenue$31,691OtherRevenueAmt
Revenue Not Reported$11,415,938RevenueNotReportedAmt
Revenue Subtotal$67,234,536RevenueSubtotalAmt
Other Revenues Not Included$88,154OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$88,154RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$67,322,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,099,780TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,734,725DonatedServicesUseFcltsAmt
Expenses Not Reported$11,734,725ExpensesNotReportedAmt
Expenses Subtotal$67,365,055ExpensesSubtotalAmt
Other Expenses Not Included$88,154OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$88,154ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$67,453,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Reconciliation of RevenuePart 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 TaxesPart 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Grantmakingresearch$1,140,674
East Asia and the PacificGrantmakingresearch$147,429
North AmericaGrantmakingresearch$613,041
FieldValueIRS element (for citing)
Subtotal Spent$1,901,144SubtotalSpentAmt
Total Spent$1,901,144TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificResearch$147,429Bank Wire
Europe (Including Iceland and Greenland)Research$80,000Bank Wire
Europe (Including Iceland and Greenland)Research$170,000Bank Wire
Europe (Including Iceland and Greenland)Research$98,306Bank Wire
Europe (Including Iceland and Greenland)Research$116,600Bank Wire
Europe (Including Iceland and Greenland)Research$121,850Bank Wire
Europe (Including Iceland and Greenland)Research$83,069Bank Wire
Europe (Including Iceland and Greenland)Research$117,342Bank Wire
Europe (Including Iceland and Greenland)Research$119,900Bank Wire
Europe (Including Iceland and Greenland)Research$107,843Bank Wire
Europe (Including Iceland and Greenland)Research$115,764Bank Wire
Europe (Including Iceland and Greenland)Research$10,000Bank Wire
North AmericaResearch$107,295Bank Wire
North AmericaResearch$129,121Bank Wire
North AmericaResearch$110,795Bank Wire
North AmericaResearch$115,830Bank Wire
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
sanky communication
direct responsefalse$4,075,549$266,282$3,509,434
infocision management corp
tele- marketingfalse$19,235$29,424-$10,189
FieldValueIRS element (for citing)
Total Gross Receipts$4,094,784TotalGrossReceiptsAmt
Total Retained By Contractors$295,706TotalRetainedByContractorsAmt
Total Net To Organization$3,499,245TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Take StepsEvent1Nm
Gross Receipts Event1$10,498,878GrossReceiptsEvent1Amt
Charitable Contri Event1$9,312,594CharitableContriEvent1Amt
Gross Revenue Event1$1,186,284GrossRevenueEvent1Amt
Rent Facility Costs Event1$469,348RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$716,936OtherDirectExpensesEvent1Amt
Event2Team ChallengeEvent2Nm
Gross Receipts Event2$7,290,483GrossReceiptsEvent2Amt
Charitable Contri Event2$5,809,068CharitableContriEvent2Amt
Gross Revenue Event2$1,481,415GrossRevenueEvent2Amt
Rent Facility Costs Event2$239,454RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,241,962OtherDirectExpensesEvent2Amt
Other Events Total77OtherEventsTotalCnt
Gross Receipts Other Events$15,479,666GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,011,242CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,468,424GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,610,630RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,117,455OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,269,027GrossReceiptsTotalAmt
Charitable Contributions Tot$27,132,904CharitableContributionsTotAmt
Gross Revenue Total Events$6,136,123GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,319,432RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,076,353OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,395,785DirectExpenseSummaryEventsAmt
Net Income Summary-$259,662NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$323,928GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$64,786OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$323,928GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$64,786OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$64,786DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$259,142NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRonald GoldsmanIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III - GAMING ACTIVITIESFormAndLineReferenceDesc
ExplanationThe Crohn's & Colitis Foundation 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

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

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Albert Einstein College of Medicine of YU
1300 Morris Park AveBronxNY10461131624225501(C)(3)$140,000Research
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501(C)(3)$80,700Research
Beth Israel Deaconess Med Center
330 Brookline AvenueBostonMA02215042103881501(C)(3)$115,799Research
Boston Childrens Hospital
300 Longwood AvenueBostonMA02215104277444501(C)(3)$916,564Research
Brigham & Womens Hospital Inc
75 Francis StreetBostonMA02215104231290501(C)(3)$225,248Research
Broad Institute Inc
415 Main StreetCambridgeMA02142042312909501(C)(3)$40,000Research
Brown University
Brown University 164ProvidenceRI02912050258809501(C)(3)$90,000Research
California Inst Biomedical Research
11119 N Torrey PinesLa JollaCA92037453682796501(C)(3)$58,250Research
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501(C)(3)$386,500Research
Children's Hospital & Research Center at Oakland
747 52nd StreetOaklandCA94609940382330501(C)(3)$115,830Research
Children's Hospital Los Angeles
4650 Sunset BlvdLos AngelesCA90027195612191501(C)(3)$58,250Research
Cincinnati Children's Hospital Medical Center
3333 Burnet AvenueCincinnatiOH45229131083393501(C)(3)$629,330Research
Cleveland Clinic Foundation
9500 Euclid AvenueClevelandOH44195340714585501(C)(3)$115,830Research
Columbia University Med Center
630 West 168th StNew YorkNY10032135598093501(C)(3)$57,915Research
Dartmouth Medical school
1 Rope Ferry RdHanoverNH03755020222111501(C)(3)$1,000,000Research
Duke University Medical Center
2200 West Main StreetDurhamNC27705560532129501(C)(3)$90,000Research
Emory University
1599 Clifton Road NEAtlantaGA30322580566256501(C)(3)$1,648,085Research
Federation of American Societies for Experimental
9650 Rockville PikeBethesdaMD20814520700497501(C)(3)$10,000Research
Fed Clin Immunology Soc
N83 W13410 Leon RdM FallsWI53051760715404501(C)(3)$10,000Research
Georgia State University
38 Peachtree Center Avenue Suite 5AtlantaGA30302158056625501(C)(3)$342,000Research
Harvard Medical School
25 Shattuck StreetBostonMA02115042103580501(C)(3)$58,250Research
Icahn School of Medicine at Mount Sinai
One Gustave L Levy Place Box 1075New YorkNY10029136171197501(C)(3)$1,279,495Research
Iowa State Un of Science & Tech
3069 Admin services BldgAmesIA50011426004224501(C)(3)$82,707Research
Johns Hopkins U
12529 Coll Center DrChicagoIL60693586002050501(C)(3)$55,685Research
La Jolla Institute for Allergy & Immunology
9420 Athena CircleLa JollaCA92037330328688501(C)(3)$58,250Research
Massachusetts General Hospital
55 Fruit StreetBostonMA02114104269798501(C)(3)$981,660Research
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(C)(3)$152,676Research
Mayo Clinic
200 First St SWRochesterMN559050001416011702501(C)(3)$208,250Research
NYU School of Medicine
One Park AvenueNew YorkNY10016135562308501(C)(3)$90,000Research
Oklahoma Medical Research Foundation
825 NE 13th StreetOklahoma CityOK73104173058027501(C)(3)$54,450Research
Research Institute at Nationwide Children's Hospit
700 Childrens DrColumbusOH43205316056230501(C)(3)$203,609Research
Sanford-Burnham Med Research Inst
10901 N T Pines RdLa JollaCA92037520595110501(C)(3)$58,250Research
Soc for Mucosal Immunology
N83 W13410 Leon RdM FallsWI53051541419447501(C)(3)$10,000Research
St Jude Children's Research Hospital
262 Danny Thomas PlMemphisTN381053678162064601501(C)(3)$115,830Research
Stanford University
3172 Porter DrivePalo AltoCA94304941156365501(C)(3)$57,935Research
State University of New York University at Buffal
3435 Main StreetBuffaloNY14214160865182501(C)(3)$89,500Research
SUNY Upstate Medical U
750 E ADAMS StSyracuseNY13210141368361501(C)(3)$58,250Research
Children's Hospital
3615 Civic CentPhiladelphiaPA19104232237932501(C)(3)$110,129Research
The Medical College of Wisconsin Inc
8701 Watertown Plank Rd PO Box 2MilwaukeeWI532260509060646973501(C)(3)$115,830Research
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501(C)(3)$115,830Research
The Regents of the U of Ca
11000 Kinross AveLos AngelesCA90095956006143501(C)(3)$2,352,850Research
The Regents of the U of Ca - SD
9500 Gilman DrLa JollaCA92093195600614501(C)(3)$231,660Research
Regents of U of Ca Riverdale
Office of ResearchRiverdaleCA92521956006142501(C)(3)$115,830Research
Regents of the U of Ca San Fran
3333 California StSan FranciscoCA94118946036493501(C)(3)$379,910Research
The Regents of U of Mi
1500 E Med Center DrAnn ArborMI48109386006309501(C)(3)$545,269Research
The Rockefeller University
1230 York AvenueNew YorkNY10065131624158501(C)(3)$205,830Research
Trustees of U PA
3451 Walnut StPhilPA19104231352685501(C)(3)$804,279Research
The University of AL
1720 2nd Ave SBirminghamAL352940111636005396501(C)(3)$321,660Research
The University of Chicago
1427 E 60TH StChicagoIL60637362177139501(C)(3)$114,325Research
The University of NC
104 Airport DriveChapel HillNC27599566001393501(C)(3)$1,689,061Research
Trudeau Institute Inc
154 Algonquin AvenueSaranac LakeNY12983430653611501(C)(3)$115,830Research
Tulane University School of Med
1430 Tulane AveNew OrleansLA70112720423889501(C)(3)$108,915Research
University of California Davis Health Systems
4400 V StreetSacramentoCA95817846000555501(C)(3)$90,000Research
University of California Los Angeles
675 Charles E Young DrLACA90095956006143501(C)(3)$122,360Research
University of California San Diego - Health Scien
9500 Gilman DriveLa JollaCA92093956006144501(C)(3)$334,955Research
University of Colorado
500 13001 E 17th PlAuroraCO80045846000555501(C)(3)$349,371Research
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352501(C)(3)$115,830Research
University of New Mexico HSC
1 U of New MexicoAlbuquerqueNM87131856000642501(C)(3)$90,000Research
University of Pittsburgh
123 University PlacePittsburghPA15213250965591501(C)(3)$115,517Research
University of Utah
75 S 2000 Rm111Salt Lake CityUT84112876000525501(C)(3)$114,938Research
UT SW Medicine
5323 Harry Hines BlvdDallasTX75390175600286501(C)(3)$58,250Research
Vanderbilt University Medical Center
1400 18th Avenue SouthNashvilleTN37212162047682501(C)(3)$408,423Research
Virginia Commonwealth University
PO BOX 980568RichmondVA232980568546001758501(C)(3)$79,835Research
Washington University
One Brookings DriveSt LouisMO63130430653611501(C)(3)$3,424,903Research
Weill Medical College
413 East 69th StNew YorkNY10022131623978501(C)(3)$241,660Research
Yale University
300 Cedar Street PO Box 208057New HavenCT06520060646973501(C)(3)$347,260RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantsFormAndLineReferenceDesc
ExplanationPart 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceCOMPENSATIONFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 3 THE CROHN'S & COLITIS FOUNDATION IS DEPENDENT ON EXPERIENCED AND QUALIFIED LEADERSHIP TO ACHIEVE ITS GOALS. FACTORS SUCH AS ANNUAL GROSS REVENUES, GEOGRAPHIC 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$738,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RelationshipsPart 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 & EnforcementPart 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 compensationPart VI, section B, Lines 15 a & b The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic 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 publicpart 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.
ContributionsPart 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