AUTISM SPEAKS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM SPEAKS INC (EIN 20-2329938)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-11
- IRS object ID
- 201502549349300340
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-11T13:21:40-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202329938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN GRUBER | InCareOfNm |
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 2122528584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GRUBER | PersonNm |
| Person Title | EVP, FINANCE & ADMIN | PersonTitleTxt |
| Phone | 6463858516 | PhoneNum |
| Signature | 2015-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,013,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5840 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUTISMSPEAKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AT AUTISM SPEAKS, OUR GOAL IS TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 450000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,725,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,552,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,220 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,620 | PYOtherRevenueAmt |
| CY Other Revenue | $19,022 | CYOtherRevenueAmt |
| PY Total Revenue | $63,786,909 | PYTotalRevenueAmt |
| CY Total Revenue | $57,567,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,934,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,772,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,043,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,072,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,719 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $89,722 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,394,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,356,254 | PYOtherExpensesAmt |
| CY Other Expenses | $19,654,500 | CYOtherExpensesAmt |
| PY Total Expenses | $62,401,349 | PYTotalExpensesAmt |
| CY Total Expenses | $58,589,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,385,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,022,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,677,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,027,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,969,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,342,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,708,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,685,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE DEDICATED TO FUNDING GLOBAL BIOMEDICAL RESEARCH INTO THE CAUSES, PREVENTION, TREATMENTS AND A POSSIBLE CURE FOR AUTISM. WE STRIVE TO RAISE PUBLIC AWARENESS ABOUT AUTISM AND ITS EFFECTS ON INDIVIDUALS, FAMILIES, AND SOCIETY AND WE WORK TO BRING HOPE TO ALL WHO DEAL WITH THE HARDSHIPS OF THIS DISORDER. WE ARE COMMITTED TO RAISING THE FUNDS NECESSARY TO SUPPORT THESE GOALS. AUTISM SPEAKS AIMS TO BRING THE AUTISM COMMUNITY TOGETHER AS ONE STRONG VOICE TO URGE THE GOVERNMENT AND PRIVATE SECTOR TO LISTEN TO OUR CONCERNS AND TAKE ACTION TO ADDRESS THIS URGENT GLOBAL HEALTH CRISIS. IT IS OUR FIRM BELIEF THAT, WORKING TOGETHER, WE WILL FIND THE MISSING PIECES OF THE PUZZLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,443,386 | ExpenseAmt |
| Grant | $12,760,274 | GrantAmt |
| Desc | RESEARCH/SCIENCE: THE PROGRAMMATIC GOALS OF THE SCIENCE/RESEARCH PROGRAM STRIVE TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY AUTISM TODAY, AS WELL AS IMPROVE THEIR FUTURE BY ADVANCING SCIENTIFIC RESEARCH. THE RESEARCH FOCUSES ON DIAGNOSIS, TREATMENT, SERVICE DELIVERY AND PREVENTION. IN 2014, AUTISM SPEAKS LAUNCHED MSSNG (PRONOUNCED "MISSING"), ITS HISTORIC COLLABORATION WITH GOOGLE TO CREATE THE WORLD'S LARGEST GENOMIC DATABASE ON AUTISM. THE AMBITIOUS PROJECT WILL SEQUENCE THE WHOLE GENOMES OF 10,000 FAMILIES AFFECTED BY THE DISORDER. THE RESULT WILL BE AN AUTISM RESEARCH OPEN SOURCE DATABASE CONTAINING EXTENSIVE DIAGNOSTIC INFORMATION AS IT PERTAINS TO ENVIRONMENTAL, BEHAVIORAL, AND MEDICAL FACTORS ASSOCIATED WITH AUTISM. THIS COULD UNCOVER VARIOUS FORMS OF AUTISM AND LEAD TO INDIVIDUALIZED TREATMENT FOR PEOPLE LIVING ACROSS THE AUTISM SPECTRUM. A STUDY CO-FUNDED BY AUTISM SPEAKS FOUND AUTISM RATES DOUBLED AMONG CHILDREN WHOSE MOTHERS WERE EXPOSED TO HIGH LEVELS OF PARTICULATE AIR POLLUTION (SMOG) DURING PREGNANCY. THE FINDINGS SUGGEST AN URGENT NEED TO REVISIT PUBLIC HEALTH POLICIES ON POLLUTION LIMITS. IN ADDITION, AUTISM SPEAKS FUNDED TWO MAJOR RESEARCH PROJECTS TO ADVANCE UNDERSTANDING OF AUTISM'S GUT-BRAIN CONNECTION. THE FIRST EXPLORES THE ROLE OF THE MICROBIOME (INTESTINAL BACTERIA) IN DRIVING OR RELIEVING AUTISM SYMPTOMS. THE SECOND FOCUSES ON CHRONIC CONSTIPATION, A SERIOUS PROBLEM FOR MANY PEOPLE WITH AUTISM. RESEARCH LAUNCHED WITH AN AUTISM SPEAKS TRAILBLAZER GRANT PROVIDED NEW SUPPORT FOR THE THEORY THAT AUTISM SYMPTOMS CAN RESULT FROM INFLAMMATION AND CELL DISTRESS. BASED ON THOSE FINDINGS, THE STUDY'S AUTHORS ARE DEVELOPING AND TESTING NEW AUTISM MEDICINES. RESEARCHERS, ALSO FUNDED BY AUTISM SPEAKS, SUCCESSFULLY FIELD-TESTED A SIMPLE, PRACTICAL METHOD THAT NON-SPECIALISTS CAN USE TO SCREEN FOR AUTISM AMONG SCHOOLCHILDREN IN POOR REGIONS AROUND THE WORLD. SUCH RELIABLE YET EASILY ADMINISTERED TESTS ARE URGENTLY NEEDED IN DEVELOPING COUNTRIES. A LANDMARK STUDY FUNDED BY AUTISM SPEAKS PRODUCED A COMPREHENSIVE ESTIMATE OF AUTISM'S COSTS TO INDIVIDUALS, FAMILIES AND SOCIETY. THE LIFETIME COST OF CARE AVERAGES $1.4 MILLION TO $2.4 MILLION, DEPENDING ON WHETHER AN INTELLECTUAL DISABILITY IS INVOLVED, AND INCLUDES MEDICAL CARE, LOST INCOME, SPECIAL EDUCATION AND RESIDENTIAL SUPPORTS. THE YEARLY COST TO SOCIETY IN THE UNITED STATES IS $236 BILLION A YEAR. THIS INFORMATION IS CRUCIAL FOR GUIDING PUBLIC POLICY AND PLANNING SERVICES ACROSS THE LIFESPAN. IN 2014, AUTISM SPEAKS SPENT $ 14,369,900 IN GRANTS AND AWARDS FOR NEW AND CONTINUING PROJECTS IN THE FOLLOWING CATEGORIES: A. SPECIAL PROJECTS ($6,684,854) -- AUTISM SPEAKS-INITIATED PROJECTS AIMED AT ADDRESSING SPECIFIC NEEDS WITHIN THE AUTISM RESEARCH COMMUNITY. AUTISM SPEAKS STAFF WORK IN CONJUNCTION WITH INVESTIGATORS TO DEVELOP PROJECTS THAT MAY INCLUDE IMPROVEMENTS TO RESEARCH INFRASTRUCTURE, RAPID RESPONSES TO NEW AND HIGHLY VISIBLE PUBLIC HEALTH INITIATIVES, OR FACILITATING COLLABORATIONS BETWEEN INVESTIGATORS TO ADDRESS COMPLEX RESEARCH ISSUES FROM A MULTI-DISCIPLINARY PERSPECTIVE. IN 2014, SPECIAL PROJECTS INCLUDED THE AUTISM AND DEVELOPMENTAL DISABILITIES MONITORING NETWORK (ADDM), THE PRECLINICAL AUTISM CONSORTIUM FOR THERAPEUTICS (ANIMAL MODEL DEVELOPMENT), DSM-5 (DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS, FIFTH EDITION) COMPARISONS, AND PROJECTS AROUND EARLY INTERVENTION. B. TREATMENT, BASIC RESEARCH AND DISSEMINATION PROJECTS. THESE INCLUDE THE AUTISM SPEAKS AUTISM TREATMENT NETWORK ($2,138,915), BASIC & CLINICAL STUDIES ($3,199,364), GI AND NEUROBEHAVIOR STUDIES ($383,967), TRAILBLAZER AWARD ($100,000), AND TREATMENT STUDIES ($743,013). C. TRAINING GRANTS, INCLUDING MEIXNER TRANSLATIONAL POSTDOCTORAL FELLOWSHIPS ($594,477) AND WEATHERSTONE PREDOCTORAL FELLOWSHIPS ($525,310). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,735,844 | ExpenseAmt |
| Grant | $3,100,529 | GrantAmt |
| Desc | AWARENESS, FAMILY SERVICES, ADVOCACY: AWARENESS IS A CORNERSTONE OF THE AUTISM SPEAKS MISSION. IN ITS FIFTH YEAR, AUTISM SPEAKS' GLOBAL LIGHT IT UP BLUE AWARENESS CAMPAIGN REACHED NEW HEIGHTS. MORE THAN 10,000 ICONIC LANDMARKS, BUSINESSES, COMMUNITIES AND HOMES IN 136 COUNTRIES UNITED ON WORLD AUTISM AWARENESS DAY, APRIL 2, TO SHINE A BRIGHT LIGHT ON AUTISM. AT A SPECIAL LIGHTING CEREMONY AT THE EMPIRE STATE BUILDING, AUTISM SPEAKS AND SESAME WORKSHOP, THE NONPROFIT BEHIND SESAME STREET, ANNOUNCED AN INITIATIVE TO HELP COMMUNITIES "SEE THE AMAZING IN ALL CHILDREN" AND REDUCE THE STIGMA SURROUNDING CHILDREN WITH AUTISM. AUTISM SPEAKS HOSTED ITS SEVENTH ANNUAL WORLD FOCUS ON AUTISM DURING THE UNITED NATIONS GENERAL ASSEMBLY. AS HEADS OF STATE GATHERED IN NEW YORK CITY, FIRST SPOUSES FROM ASIA, AFRICA, LATIN AMERICA, EUROPE AND THE MIDDLE EAST GATHERED FOR A FORUM THAT UNITED THE GLOBAL AUTISM MOVEMENT. HOSTED BY AUTISM SPEAKS CO-FOUNDERS SUZANNE AND BOB WRIGHT, DIGNITARIES HEARD ABOUT GLOBAL STRATEGIES FROM DR. LIRI BERISHA, FORMER FIRST LADY OF ALBANIA AND PRESIDENT OF THE ALBANIAN CHILDREN'S FOUNDATION, AND MRS. BAN SOON-TAEK, SPOUSE OF U.N. SECRETARY-GENERAL BAN KI-MOON. FAMILY SERVICES IS COMMITTED TO CONNECTING AND EMPOWERING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WITH RESOURCES TO IMPROVE THEIR QUALITY OF LIFE TODAY AND INTO THE FUTURE. AUTISM SPEAKS CONTINUED TO FOCUS ON SAFETY IN THE AUTISM COMMUNITY. NEARLY HALF OF THOSE WITH AUTISM WANDER. IN PARTNERSHIP WITH THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN (NCMEC), AUTISM SPEAKS RESPONDED TO 150 WANDERING INCIDENTS. IN ADDITION, AUTISM SPEAKS ESTABLISHED THE SWIMMING AND WATER SAFETY SCHOLARSHIP FUND, WHICH ENABLES SERVICE PROVIDERS TO OFFER SCHOLARSHIPS TO FINANCIALLY DISADVANTAGED PEOPLE WITH AUTISM. NEARLY 1,500 SWIMMERS BENEFITED FROM SCHOLARSHIPS. THROUGHOUT THE YEAR, AUTISM SPEAKS FOCUSED ON INCREASING THE HOUSING AND COMMUNITY LIVING OPTIONS FOR ADULTS WITH AUTISM AND ADOLESCENTS ENTERING ADULTHOOD. A NATIONAL TOWN HALL SERIES BROUGHT THEM TOGETHER WITH FAMILIES, ADULT-SERVICE PROVIDERS AND GOVERNMENT OFFICIALS TO DISCUSS CHALLENGES AND OPPORTUNITIES. AUTISM SPEAKS ALSO LAUNCHED AN INITIATIVE TO DEVELOP HOUSING AND COMMUNITY-LIVING POLICIES AND PROGRAMS. THE GOAL IS TO ENSURE DIVERSE OPTIONS BY COLLABORATING WITH A WIDE RANGE OF STAKEHOLDERS. THE AUTISM RESPONSE TEAM, A GROUP OF AUTISM SPEAKS STAFF MEMBERS SPECIALLY TRAINED TO CONNECT INDIVIDUALS WITH AUTISM AND THEIR FAMILIES TO TOOLS AND RESOURCES, RESPONDED TO MORE THAN 47,500 CALLS AND EMAILS, INCLUDING NEARLY 4,000 IN SPANISH. THIS MARKED A 55 PERCENT INCREASE FROM THE YEAR BEFORE. IN 2014, AUTISM SPEAKS' STATE ADVOCACY INITIATIVES FOR AUTISM INSURANCE REFORM WERE SUCCESSFUL IN SEVERAL STATES: UTAH; NEBRASKA; MARYLAND; WASHINGTON; AND THE U.S. VIRGIN ISLANDS. AUTISM SPEAKS' FEDERAL ADVOCACY EFFORTS RESULTED IN THE PASSAGE OF THE AUTISM CARES ACT, WHICH AUTHORIZES $1.3 BILLION IN FEDERAL FUNDING FOR SCIENTIFIC RESEARCH. THAT INCLUDES, FOR THE FIRST TIME, A FOCUS ON ISSUES SURROUNDING THE TRANSITION TO ADULTHOOD. IN ADDITION, AFTER A NEARLY DECADE-LONG CAMPAIGN BY AUTISM SPEAKS AND ITS PARTNERS, THE ACHIEVING A BETTER LIFE EXPERIENCE ACT (ABLE) WAS SIGNED INTO LAW. IT IS WIDELY CONSIDERED THE MOST SIGNIFICANT DISABILITY-RELATED LEGISLATION SINCE THE AMERICANS WITH DISABILITIES ACT (ADA) OF 1990. ABLE ALLOWS STATES TO CREATE TAX-PREFERRED SAVINGS ACCOUNTS -- MUCH LIKE 529 COLLEGE-SAVINGS ACCOUNTS -- FOR PEOPLE WITH DISABILITIES, GENERALLY WITHOUT LOSING ELIGIBILITY FOR MEDICAID, SUPPLEMENTAL SECURITY INCOME AND OTHER BENEFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,179,230 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | JOHN GRUBER | PersonNm |
| Phone | 6463858516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT WRIGHT | |||||||||
| CHAIRMAN | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WRIGHT | |||||||||
| VICE CHAIRMAN | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURTIS ARLEDGE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SALLIE BERNARD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM BRODER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CUONG DO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCI FREDKIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP H GEIER JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY W GOLDSTEIN MD | |||||||||
| DIRECTOR (THRU 12/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HIGGINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEE HILFIGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY HILFIGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN M JONES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIM JONES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MEL KARMAZIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KELLY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARTIE KEMPNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK LANEVE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILLY MANN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD MARCUS | |||||||||
| VICE CHAIRMAN (THRU 3/14) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MATTHEWS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY MAYERSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MURRAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALISON NIEDERAUER | |||||||||
| DIRECTOR (THRU 12/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT PARDES MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ROBERTSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY ROBINSON PEETE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK SAFTLER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STUART SAVITZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN SCHULMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SLATKIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B WILSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M WITTELS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH N FELD | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $380,058 | $0 | $35,007 | ||
| ROBERT H RING | |||||||||
| CHIEF SCIENCE OFFICER | 40.0 | 0.0 | Yes (X) | $353,507 | $0 | $41,464 | |||
| SCOTT D NEWMAN | |||||||||
| CFO (THRU 6/14) | 40.0 | 0.0 | Yes (X) | $192,028 | $0 | $9,162 | |||
| JOHN GRUBER | |||||||||
| EVP FINANCE & ADMIN (8/14) | 40.0 | 0.0 | Yes (X) | $142,571 | $0 | $9,496 | |||
| ALEC M ELBERT | |||||||||
| CHIEF STRATEGY & DEVELOPMENT | 40.0 | 0.0 | $249,270 | $0 | $9,859 | Yes (X) | |||
| MICHAEL J ROSEN | |||||||||
| EVP STRATEGIC COMMUNICATIONS | 40.0 | 0.0 | $248,898 | $0 | $27,973 | Yes (X) | |||
| LISA GORING | |||||||||
| EVP PROGRAMS & SERVICES | 40.0 | 0.0 | $197,956 | $0 | $17,607 | Yes (X) | |||
| PAUL P WANG | |||||||||
| SENIOR VP, MEDICAL RESEARCH | 40.0 | 0.0 | $294,768 | $0 | $27,632 | Yes (X) | |||
| PETER H MORTON | |||||||||
| VP CORPORATE DEVELOPMENT | 40.0 | 0.0 | $273,318 | $0 | $28,144 | Yes (X) | |||
| ANDY SHIH | |||||||||
| SVP PUBLIC HEALTH RESEARCH | 40.0 | 0.0 | $225,548 | $0 | $46,572 | Yes (X) | |||
| JAMITHA FIELDS | |||||||||
| VP COMMUNITY AFFAIRS | 40.0 | 0.0 | $182,045 | $0 | $31,495 | Yes (X) | |||
| DANIEL G SMITH | |||||||||
| SR DIRECTOR RESEARCH DISCOVERY | 40.0 | 0.0 | $178,342 | $0 | $28,191 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,918,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | 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 |
|---|---|---|---|---|---|
| MANATT PHELPS PHILLIPS LLP | |||||
| 11355 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | LEGAL & ADVOCACY | $371,500 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | ADVOCACY CONSULTING | $417,500 |
| THE O TEAM | |||||
| 1101 K STREET NW SUITE 100 | WASHINGTON | DC | 20005 | ADVOCACY CONSULTING | $350,000 |
| ADELSTEIN LISTON | |||||
| 222 W ONTARIO STREET SUITE 600 | CHICAGO | IL | 60654 | ADVOCACY CONSULTING | $439,987 |
| MITCHELL TITUS LLP | |||||
| ONE BATTERY PARK PLAZA 27TH FL | NEW YORK | NY | 10004 | ACCOUNTING SERVICES | $255,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $296,464 | FederatedCampaignsAmt |
| Fundraising | $6,559,530 | FundraisingAmt |
| Government Grants | $567,593 | GovernmentGrantsAmt |
| All Other Contributions | $50,129,264 | AllOtherContributionsAmt |
| Noncash Contributions | $919,144 | NoncashContributionsAmt |
| Total Contributions | $57,552,851 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,058 | TotalRevenueColumnAmt |
| Exclusion | $4,058 | 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 | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,885 | TotalRevenueColumnAmt |
| Exclusion | -$8,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,439,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,559,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,439,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,327 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,305 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,022 | TotalRevenueColumnAmt |
| Exclusion | $19,022 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,567,046 | TotalRevenueColumnAmt |
| Exclusion | $14,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,970,667 | TotalAmt |
| Program Services | $13,970,667 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,895 | TotalAmt |
| Program Services | $705,895 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,234 | TotalAmt |
| Program Services | $1,096,234 | 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 | $1,914,858 | TotalAmt |
| Program Services | $1,078,161 | ProgramServicesAmt |
| Management And General | $350,296 | ManagementAndGeneralAmt |
| Fundraising | $486,401 | 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 | $17,258,582 | TotalAmt |
| Program Services | $10,295,449 | ProgramServicesAmt |
| Management And General | $963,261 | ManagementAndGeneralAmt |
| Fundraising | $5,999,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,264 | TotalAmt |
| Program Services | $463,787 | ProgramServicesAmt |
| Management And General | $16,985 | ManagementAndGeneralAmt |
| Fundraising | $231,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,111 | TotalAmt |
| Program Services | $1,028,294 | ProgramServicesAmt |
| Management And General | $98,661 | ManagementAndGeneralAmt |
| Fundraising | $668,156 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,719 | TotalAmt |
| Program Services | $822,117 | ProgramServicesAmt |
| Management And General | $81,643 | ManagementAndGeneralAmt |
| Fundraising | $487,959 | 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 | $402,954 | TotalAmt |
| Program Services | $319,910 | ProgramServicesAmt |
| Management And General | $23,489 | ManagementAndGeneralAmt |
| Fundraising | $59,555 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,417 | TotalAmt |
| Program Services | $66,154 | ProgramServicesAmt |
| Management And General | $175,674 | ManagementAndGeneralAmt |
| Fundraising | $62,589 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,901 | TotalAmt |
| Program Services | $1,123,901 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,722 | TotalAmt |
| Fundraising | $89,722 | 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 | $3,500,886 | TotalAmt |
| Program Services | $2,683,749 | ProgramServicesAmt |
| Management And General | $25,133 | ManagementAndGeneralAmt |
| Fundraising | $792,004 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,172 | TotalAmt |
| Program Services | $1,134,590 | ProgramServicesAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
| Fundraising | $333,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,218 | TotalAmt |
| Program Services | $2,181,530 | ProgramServicesAmt |
| Management And General | $89,795 | ManagementAndGeneralAmt |
| Fundraising | $1,928,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,451 | TotalAmt |
| Program Services | $846,998 | ProgramServicesAmt |
| Management And General | $231,468 | ManagementAndGeneralAmt |
| Fundraising | $732,985 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,163 | TotalAmt |
| Program Services | $860,869 | ProgramServicesAmt |
| Management And General | $104,772 | ManagementAndGeneralAmt |
| Fundraising | $552,522 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,461 | TotalAmt |
| Program Services | $1,294,840 | ProgramServicesAmt |
| Management And General | $16,484 | ManagementAndGeneralAmt |
| Fundraising | $351,137 | 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 | $1,353,803 | TotalAmt |
| Program Services | $1,234,577 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $118,173 | FundraisingAmt |
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 | $528,152 | TotalAmt |
| Program Services | $285,202 | ProgramServicesAmt |
| Management And General | $79,223 | ManagementAndGeneralAmt |
| Fundraising | $163,727 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,036 | TotalAmt |
| Program Services | $65,884 | ProgramServicesAmt |
| Management And General | $18,245 | ManagementAndGeneralAmt |
| Fundraising | $37,907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MERCHANDISE & BIOMATERIALS | $247,151 | $211,726 | $35,425 | |
| DONATION PROCESSING & BANK FEE | $693,490 | $693,490 | ||
| OTHER | $716,245 | $408,696 | $262,615 | $44,934 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,589,552 | TotalAmt |
| Program Services | $42,179,230 | ProgramServicesAmt |
| Management And General | $3,015,687 | ManagementAndGeneralAmt |
| Fundraising | $13,394,635 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,893 | BOYAmt |
| EOY | $1,781,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,189 | BOYAmt |
| EOY | $4,588,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,037 | BOYAmt |
| EOY | $4,063,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,492 | BOYAmt |
| EOY | $3,215,541 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,293 | BOYAmt |
| EOY | $498,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,549,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,021,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,147 | BOYAmt |
| EOY | $1,527,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,394 | BOYAmt |
| EOY | $8,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $348,980 | BOYAmt |
| EOY | $344,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,677,425 | BOYAmt |
| EOY | $16,027,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278,046 | BOYAmt |
| EOY | $4,402,512 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,055 | BOYAmt |
| EOY | $2,939,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969,101 | BOYAmt |
| EOY | $7,342,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,299 | BOYAmt |
| EOY | -$1,064,573 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,866,025 | BOYAmt |
| EOY | $9,750,391 | 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 | $9,708,324 | BOYAmt |
| EOY | $8,685,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,677,425 | BOYAmt |
| EOY | $16,027,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,022,506 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $52,597,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,775,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,245,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,725,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,552,851 | CurrentTaxYearAmt |
| Total | $284,896,413 | 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 | $52,597,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,775,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,245,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,725,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,552,851 | CurrentTaxYearAmt |
| Total | $284,896,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,404,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $278,491,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058 | CurrentTaxYearAmt |
| Total | $61,333 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $284,957,746 | TotalSupportAmt |
| Public Support CY170 | 0.97731 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97821 | 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 | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $19,152 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $40,285 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $391,162 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $120,761 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,126,196 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,697,556 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN 2014, AUTISM SPEAKS' STATE ADVOCACY INITIATIVES FOR AUTISM INSURANCE REFORM WERE SUCCESSFUL IN SEVERAL STATES: UTAH; NEBRASKA; MARYLAND; WASHINGTON; AND THE U.S. VIRGIN ISLANDS. AUTISM SPEAKS' FEDERAL ADVOCACY EFFORTS RESULTED IN THE PASSAGE OF THE AUTISM CARES ACT, WHICH AUTHORIZES $1.3 BILLION IN FEDERAL FUNDING FOR SCIENTIFIC RESEARCH. THAT INCLUDES, FOR THE FIRST TIME, A FOCUS ON ISSUES SURROUNDING THE TRANSITION TO ADULTHOOD. IN ADDITION, AFTER A NEARLY DECADE-LONG CAMPAIGN BY AUTISM SPEAKS AND ITS PARTNERS, THE ACHIEVING A BETTER LIFE EXPERIENCE ACT (ABLE) WAS SIGNED INTO LAW. IT IS WIDELY CONSIDERED THE MOST SIGNIFICANT DISABILITY-RELATED LEGISLATION SINCE THE AMERICANS WITH DISABILITIES ACT (ADA) OF 1990. ABLE ALLOWS STATES TO CREATE TAX-PREFERRED SAVINGS ACCOUNTS -- MUCH LIKE 529 COLLEGE-SAVINGS ACCOUNTS -- FOR PEOPLE WITH DISABILITIES, GENERALLY WITHOUT LOSING ELIGIBILITY FOR MEDICAID, SUPPLEMENTAL SECURITY INCOME AND OTHER BENEFITS. | 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 | $550,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,276 | DepreciationAmt |
| Book Value | $295,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,949 | DepreciationAmt |
| Book Value | $179,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,571 | DepreciationAmt |
| Book Value | $1,052,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,527,741 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $1,036,234 |
| Middle East and North Africa | Grantmaking | $30,500 |
| North America | Grantmaking | $29,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,096,234 | SubtotalSpentAmt |
| Total Spent | $1,096,234 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | SCIENCE & RESEARCH GRANT | $29,500 | CHECK |
| Middle East and North Africa | SCIENCE & RESEARCH GRANT | $30,500 | CHECK |
| Europe (Including Iceland and Greenland) | SCIENCE & RESEARCH GRANT | $636,234 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | SCIENCE & RESEARCH GRANT | $400,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS DOMESTIC AND INTERNATIONAL, THE GRANTEE MUST SUBMIT PROGRESS REPORTS INDICATING PROGRESS TOWARD PRE-ESTABLISHED CRITERIA AND AN ACCOUNTING OF SPENDING. FUTURE PAYMENTS ARE DEPENDENT UPON AUTISM SPEAKS REVIEW OF THOSE REPORTS TO SUBSTANTIATE SATISFACTORY PROGRESS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IPM ADVANCEMENT | PersonNm |
| Activity | DIRECT MAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $668,824 | GrossReceiptsAmt |
| Retained By Contractor | $89,722 | RetainedByContractorAmt |
| Net To Organization | $579,102 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $668,824 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $89,722 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $579,102 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF GALA | Event1Nm |
| Gross Receipts Event1 | $1,137,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $621,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $516,038 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $220,513 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $136,180 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,744 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,600 | OtherDirectExpensesEvent1Amt |
| Event2 | SCORE FOR CURE | Event2Nm |
| Gross Receipts Event2 | $1,403,397 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,282,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $121,367 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,641 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $53,355 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,472 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 63 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,458,716 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,656,414 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,802,302 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $190,618 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $468,061 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $242,587 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $104,440 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $796,596 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,999,238 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,559,531 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,439,707 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $190,618 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $701,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $432,122 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $120,084 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $995,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,439,707 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,327 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,305 | CashPrizesOtherGamingAmt |
| Gross Revenue Total Gaming | $25,327 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,305 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,305 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,022 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ALEC ELBERT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ALEC ELBERT | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN V - AMOUNT PAID | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENTS PAID TO IPM $352,296 NOT INCLUDED ABOVE. ALL EXPENSES REQUIRE PRE-APPROVAL AND ARE INVOICED SEPARATELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 3-C INSTITUTE FOR SOCIAL DEVELOPMENT | |||||||
| 1901 N HARRISON AVENUE SUITE 200 | CARY | NC | 27513 | 562237463 | 501(c)(3) | $32,747 | SCIENCE & RESEARCH GRANT |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE I | |||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | 501(c)(3) | $101,665 | SCIENCE & RESEARCH GRANT |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA NO T100 | HOUSTON | TX | 770303498 | 741613878 | 501(c)(3) | $159,490 | SCIENCE & RESEARCH GRANT |
| BROWN UNIVERSITY | |||||||
| 164 ANGELL STREET 3RD FLOOR BOX 1 | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $29,478 | SCIENCE & RESEARCH GRANT |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 EAST CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | $150,000 | SCIENCE & RESEARCH GRANT |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067006 | 341018992 | 501(c)(3) | $147,806 | SCIENCE & RESEARCH GRANT |
| CHILDREN'S HOSPITAL CORPORATION | |||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(c)(3) | $468,238 | SCIENCE & RESEARCH GRANT |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 900270982 | 951690977 | 501(c)(3) | $331,171 | SCIENCE & RESEARCH GRANT |
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293039 | 310833936 | 501(c)(3) | $242,297 | SCIENCE & RESEARCH GRANT |
| DREXEL UNIVERSITY | |||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 231352630 | 501(c)(3) | $1,189,700 | SCIENCE & RESEARCH GRANT |
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL ST SUITE 850 | DURHAM | NC | 27701 | 560532129 | 501(c)(3) | $45,200 | EPIDEMIOLOGY, SPECIAL & TARGETED GRANTS |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON RD 3RD FLOOR SUITE 31 | CINCINNATI | OH | 30322 | 580566256 | 501(c)(3) | $239,160 | SCIENCE & RESEARCH GRANT |
| FLORIDA STATE UNIVERSITY | |||||||
| A2200 UNIVERSITY CENTER | TALLAHASSEE | FL | 323062390 | 591961248 | 501(c)(3) | $29,500 | SCIENCE & RESEARCH GRANT |
| FOUNDATION ASOCIATES LLC | |||||||
| 160 FIFTH AVE 7TH FL | NEW YORK | NY | 10010 | 463285543 | 501(c)(3) | $625,000 | SCIENCE & RESEARCH GRANT |
| GEORGIA STATE UNIVERSITY | |||||||
| 33 GILMER STREET | ATLANTA | GA | 30303 | 586002050 | 115 | $29,500 | SCIENCE & RESEARCH GRANT |
| HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER | |||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521524967 | 501(c)(3) | $181,998 | SCIENCE & RESEARCH GRANT |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $80,895 | SCIENCE & RESEARCH GRANT |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(c)(3) | $211,911 | SCIENCE & RESEARCH GRANT |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||
| 1800 HARRISON ST 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | 501(c)(3) | $200,000 | SCIENCE & RESEARCH GRANT |
| MARCUS AUSTIM CENTER INC | |||||||
| 1584 TULLIE CIRCLE | ATLANTA | GA | 30329 | 262809380 | 501(c)(3) | $266,448 | SCIENCE & RESEARCH GRANT |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||
| 179 ASHLEY AVENUE MSC 003 | CHARLESTON | SC | 29425 | 576000722 | 115 | $354,603 | SCIENCE & RESEARCH GRANT |
| NATIONAL INSTITUTES OF HEALTHNATIONAL INSTITUTE O | |||||||
| 6001 EXECUTIVE BLVD ROOM 6101 MSC | BETHESDA | MD | 208929655 | 520858115 | 115 | $51,400 | SCIENCE & RESEARCH GRANT |
| NEW YORK-PRESBYTERIAN FUND INC | |||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133160356 | 501(c)(3) | $236,836 | SCIENCE & RESEARCH GRANT |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | $24,898 | SCIENCE & RESEARCH GRANT |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||
| 1121 SW SALMON STREET 100 | PORTLAND | OR | 972052021 | 237083114 | 501(c)(3) | $159,339 | SCIENCE & RESEARCH GRANT |
| PARTNERS HEALTHCARE SYSTEM INC | |||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(c)(3) | $329,561 | SCIENCE & RESEARCH GRANT |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1033 MASSACHUSETTS AVENUE THIRD FLO | BOSTON | MA | 02138 | 042103580 | 501(c)(3) | $28,600 | SCIENCE & RESEARCH GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIE | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(c)(3) | $151,733 | SCIENCE & RESEARCH GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1 SHIELDS AVENUE | WEST SACRAMENTO | CA | 95616 | 946036494 | 501(c)(3) | $1,024,891 | SCIENCE & RESEARCH GRANT |
| REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10920 WILSHIRE BLVD SUITE 620 | LOS ANGELES | CA | 90024 | 956006143 | 501(c)(3) | $132,900 | SCIENCE & RESEARCH GRANT |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | |||||||
| 150 BROADWAY SUITE 301 | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | $150,486 | SCIENCE & RESEARCH GRANT |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITA | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(c)(3) | $415,671 | SCIENCE & RESEARCH GRANT |
| SAINT LOUIS UNIVERSITY | |||||||
| 221 NORTH GRAND BLVD | ST LOUIS | MO | 631032006 | 430654872 | 501(c)(3) | $30,000 | SCIENCE & RESEARCH GRANT |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 MS RC-507 | SEATTLE | WA | 981455005 | 911156519 | 501(c)(3) | $54,400 | SCIENCE & RESEARCH GRANT |
| SEQUOIA FOUNDATION | |||||||
| 2166 ARENIDA DE LA PLAYA SUITE D | LA JOLLA | CA | 920373238 | 330100208 | 501(c)(3) | $14,712 | SCIENCE & RESEARCH GRANT |
| SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER (SAR | |||||||
| 300 NORTH 18TH STREET | PHOENIX | AZ | 85006 | 311496646 | 501(c)(3) | $749,635 | SCIENCE & RESEARCH GRANT |
| STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAN | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(c)(3) | $61,530 | SCIENCE & RESEARCH GRANT |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 34TH STREET CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044388 | 231352166 | 501(c)(3) | $180,243 | SCIENCE & RESEARCH GRANT |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||
| 118 UNIVERSITY HALL | COLUMBIA | MO | 65211 | 436003859 | 115 | $128,298 | SCIENCE & RESEARCH GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVIN | |||||||
| BIOSCI III SUITE 1400 | IRVINE | CA | 926971050 | 952226406 | 501(c)(3) | $30,000 | SCIENCE & RESEARCH GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN F | |||||||
| 1855 FOLSOM STREET BOX 0812 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(c)(3) | $116,725 | SCIENCE & RESEARCH GRANT |
| THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW | |||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(c)(3) | $149,656 | SCIENCE & RESEARCH GRANT |
| THE TRUSTEES OF THE UNIVERSITY OF COLUMBIA IN NEW | |||||||
| 615 WEST 131ST STREET MC 8741 SUIT | NEW YORK | NY | 100277922 | 135598093 | 501(c)(3) | $150,000 | SCIENCE & RESEARCH GRANT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | $74,990 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | 956006145 | 501(c)(3) | $59,472 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF CENTRAL OKLAHOMA | |||||||
| 100 N UNIVERSITY DRIVE | EDMOND | OK | 73034 | 736017987 | 115 | $100,000 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF COLORADO | |||||||
| 1250 14TH STREET | DENVER | CO | 80202 | 846000555 | 115 | $93,215 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||
| 219 GRINTER HALL PO BOX 115500 | GAINESVILLE | FL | 326115500 | 596002052 | 115 | $29,500 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 333 SOUTH STREET STUITE 450 | SHREWSBURY | MA | 015454171 | 043167352 | 115 | $29,425 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 220 EAST CAMERON AVENUE | CHAPEL HILL | NC | 275997090 | 566001393 | 501(c)(3) | $84,400 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 220 EAST CAMERON AVENUE | CHAPEL HILL | NC | 275997090 | 566001393 | 501(c)(3) | $149,994 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 152600100 | 250965591 | 501(c)(3) | $153,300 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF ROCHESTER | |||||||
| 910 GENESEE STREET BROOKS LANDING B | ROCHESTER | NY | 146113847 | 160743209 | 501(c)(3) | $158,300 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY GARDENS SUITE UBG203 | LOS ANGELES | CA | 900898003 | 951642394 | 501(c)(3) | $45,324 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF WASHINGTON | |||||||
| 3903 BROOKLYN AVE NE | SEATTLE | WA | 98105 | 916001537 | 115 | $265,268 | SCIENCE & RESEARCH GRANT |
| UNIVERSITY OF WISCONSIN SYSTEM | |||||||
| 3400 NORTH MARYLAND AVENUE | MILWAUKEE | WI | 53211 | 391805963 | 115 | $182,012 | SCIENCE & RESEARCH GRANT |
| VANDERBILT UNIVERSITY | |||||||
| PMB 406310 2301 VANDERBILT PLACE | NASHVILLE | TN | 372406310 | 620476822 | 501(c)(3) | $521,555 | SCIENCE & RESEARCH GRANT |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7201 | WINSTON SALEM | NC | 271096226 | 560532138 | 501(c)(3) | $60,000 | SCIENCE & RESEARCH GRANT |
| YALE UNIVERSITY | |||||||
| PO BOX 208239 | NEW HAVEN | CT | 065208239 | 060646973 | 501(c)(3) | $261,167 | SCIENCE & RESEARCH GRANT |
| COGNITOPIA SOFTWARE | |||||||
| 99 WEST 10TH AVENUE | EUGENE | OR | 97401 | 270781384 | $10,000 | SCIENCE & RESEARCH GRANT | |
| ABC OF NC CHILD DEVELOPMENT CENTER | |||||||
| 3904 OLD VINEYARD ROAD | WINSTON SALEM | NC | 27104 | 300111894 | 501(c)(3) | $7,500 | FAMILY SERVICES GRANT |
| ABILITY BEYOND DISABILITY | |||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 06801 | 060776594 | 501(c)(3) | $100,000 | FAMILY SERVICES GRANT |
| ANGELFISH THERAPYSWIM WHISPERERS SWIM SCHOOL | |||||||
| PO BOX 183 | BOTSFORD | CT | 06404 | 061724026 | $7,500 | FAMILY SERVICES GRANT | |
| AUTISM RESEARCH INSTITUTEAUTISTIC GLOBAL INITIATI | |||||||
| 4182 ADAMS AVENUE | SAN DIEGO | CA | 92116 | 952548452 | 501(c)(3) | $40,000 | FAMILY SERVICES GRANT |
| AUTISM SOCIETY OF MINNESOTA | |||||||
| 2380 WYCLIFF STREET | ST PAUL | MN | 55114 | 411718029 | 501(c)(3) | $6,500 | FAMILY SERVICES GRANT |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVE ML4002 | CINCINNATI | OH | 452293039 | 310833936 | 501(c)(3) | $14,000 | FAMILY SERVICES GRANT |
| CITY OF FOLSOM | |||||||
| 50 NATOMA STREET | FOLSOM | CA | 95630 | 946000334 | 501(c)(3) | $6,743 | FAMILY SERVICES GRANT |
| COMMUNITY INTEGRATION SERVICES | |||||||
| PO BOX 269 | NORTH BEND | WA | 98045 | 753194038 | 501(c)(3) | $6,500 | FAMILY SERVICES GRANT |
| DYLAN'S WINGS OF CHANGE - A PROJECT OF NEW VENTURE | |||||||
| 1201 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 205806345 | 501(c)(3) | $24,970 | FAMILY SERVICES GRANT |
| ETTA ISRAEL CENTER | |||||||
| 12722 RIVERSIDE DR 105 | VALLEY VILLAGE | CA | 91607 | 954308644 | 501(c)(3) | $8,000 | FAMILY SERVICES GRANT |
| EXTREME SPORTS CAMP | |||||||
| PO BOX 10729 | ASPEN | CO | 81612 | 200940000 | 501(c)(3) | $10,000 | FAMILY SERVICES GRANT |
| FLORIDA HELPS FOUNDATION | |||||||
| PO BOX 11483 | MIAMI | FL | 33101 | 452651770 | 501(c)(3) | $23,000 | FAMILY SERVICES GRANT |
| GIANT STEPS | |||||||
| 2500 CABOT DRIVE | LISLE | IL | 60532 | 364111286 | 501(c)(3) | $6,000 | FAMILY SERVICES GRANT |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231352026 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||
| 1800 HARRISON ST 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | 501(c)(3) | $50,000 | FAMILY SERVICES GRANT |
| LEAPZ N BOUNDS | |||||||
| 5433 BEETHOVEN STREET | LOS ANGELES | CA | 90066 | 270970111 | $7,483 | FAMILY SERVICES GRANT | |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | |||||||
| 25 KINGSTON ST | BOSTON | MA | 02111 | 042488456 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| MEETING STREET | |||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | 050269232 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| MID-ISLAND Y JEWISH COMMUNITY CENTER | |||||||
| 45 MANETTO HILL RD | PLAINVIEW | NY | 11803 | 111841899 | 501(c)(3) | $24,175 | FAMILY SERVICES GRANT |
| OAKLAND UNIVERSITY | |||||||
| JOHN DODGE HOUSE | ROCHESTER | MI | 48309 | 381714400 | 501(c)(3) | $6,000 | FAMILY SERVICES GRANT |
| PLATTE COUNTY COMMUNITY CENTER NORTH YMCAYMCA OF | |||||||
| 3100 BROADWAY | KANSAS CITY | MO | 64118 | 440546002 | 501(c)(3) | $7,430 | FAMILY SERVICES GRANT |
| PROJECT LIFESAVER INC | |||||||
| 815 S BATTLEFIELD BLVD | CHESAPEAKE | VA | 23322 | 260000127 | 501(c)(3) | $98,000 | FAMILY SERVICES GRANT |
| SNAPINC | |||||||
| 10 STONEYBROOK WAY | MORRISTOWN | NJ | 07960 | 800396106 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| SOUTHWEST AUTISM RESEARCH & RESOURCE | |||||||
| 300 N 18TH STREET | PHOENIX | AZ | 85006 | 311496646 | 501(c)(3) | $19,500 | FAMILY SERVICES GRANT |
| SPERO VINEYARDS INC | |||||||
| 2600 MISSION STREET | SAN MARINO | CA | 91108 | 710996241 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| SUN FOUNDATION | |||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 840534643 | 501(c)(3) | $25,000 | FAMILY SERVICES GRANT |
| THE CENTER FOR AUTISM & NEURODEVELOPMENTAL DISORDE | |||||||
| 2500 RED HILL AVE | SANTA ANA | CA | 92705 | 952226406 | $7,000 | FAMILY SERVICES GRANT | |
| THE SWIM SCHOOL SAN DIEGO | |||||||
| 4004 SPORTS ARENA BLVD | SAN DIEGO | CA | 92110 | 452408033 | $6,820 | FAMILY SERVICES GRANT | |
| NY COLLABORATES FOR AUTISM | |||||||
| 3 E 54TH STREET FL 5 | NEW YORK | NY | 100223131 | 571136147 | 501(c)(3) | $104,460 | FAMILY SERVICES GRANT |
| THE GILLEN BREWER SCHOOL | |||||||
| 410 EAST 92ND STREET | NEW YORK | NY | 10128 | 133676916 | 501(c)(3) | $556,614 | FAMILY SERVICES GRANT |
| THE PRINCETON EDUCATION COMPANIESDBA HOULTON INS | |||||||
| 542 UNION STREET 86 | SAN FRANCISCO | CA | 94133 | 275215472 | $60,000 | FAMILY SERVICES GRANT | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | 371729805 | 501(c)(3) | $48,138 | FAMILY SERVICES GRANT |
| YALE CHILD STUDY CENTER | |||||||
| 47 COLLEGE STREET | NEW HAVEN | CT | 065208047 | 060646973 | 501(c)(3) | $24,398 | FAMILY SERVICES GRANT |
| THE NEW ENGLAND FOR CHILDREN INC | |||||||
| 33 TURNPIKE RD | SOUTHBOROUGH | MA | 01722 | 042708762 | 501(C)(3) | $50,000 | FAMILY SERVICES GRANT |
| INSTITUTE OF MEDICINE | |||||||
| 500 5th ST NW | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $125,000 | SCIENCE & RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| EQUIPMENT ASSISTANCE | 1403 | $534,072 | FMV | IPAD & CASE | |
| RENT ASSISTANCE | 93 | $82,818 | |||
| MORTGAGE ASSISTANCE | 26 | $20,900 | |||
| UTILITY PAYMENTS | 59 | $33,362 | |||
| CAR PAYMENTS | 24 | $13,754 | |||
| FUNERAL EXPENSES | 6 | $19,989 | |||
| CHILDCARE | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 - MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | ALL GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE FIRST PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT, ETHICS APPROVAL, AND A TIMELINE BY WHICH THE FUNDED RESEARCH WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRESS REPORTS AT DEFINED INTERVALS DURING THE TERM OF THE AWARD. AUTISM SPEAKS GRANTS AND SCIENCE STAFFS REVIEW ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING BEFORE APPROVING SUBSEQUENT PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH N FELD | ||||||||||||||
| PRESIDENT | $329,368 | $0 | $50,000 | $0 | $690 | $0 | $9,143 | $0 | $25,864 | $0 | $415,065 | $0 | $0 | $0 |
| ROBERT H RING | ||||||||||||||
| CHIEF SCIENCE OFFICER | $328,057 | $0 | $25,000 | $0 | $450 | $0 | $15,600 | $0 | $25,864 | $0 | $394,971 | $0 | $0 | $0 |
| SCOTT D NEWMAN | ||||||||||||||
| CFO (THRU 6/14) | $120,628 | $0 | $0 | $0 | $71,400 | $0 | $4,913 | $0 | $4,249 | $0 | $201,190 | $0 | $0 | $0 |
| JOHN GRUBER | ||||||||||||||
| EVP FINANCE & ADMIN (8/14) | $142,341 | $0 | $0 | $0 | $230 | $0 | $875 | $0 | $8,621 | $0 | $152,067 | $0 | $0 | $0 |
| ALEC M ELBERT | ||||||||||||||
| CHIEF STRATEGY & DEVELOPMENT | $234,000 | $0 | $15,000 | $0 | $270 | $0 | $9,683 | $0 | $176 | $0 | $259,129 | $0 | $0 | $0 |
| MICHAEL J ROSEN | ||||||||||||||
| EVP STRATEGIC COMMUNICATIONS | $247,608 | $0 | $0 | $0 | $1,290 | $0 | $10,220 | $0 | $17,753 | $0 | $276,871 | $0 | $0 | $0 |
| LISA GORING | ||||||||||||||
| EVP PROGRAMS & SERVICES | $197,600 | $0 | $0 | $0 | $356 | $0 | $17,500 | $0 | $107 | $0 | $215,563 | $0 | $0 | $0 |
| PAUL P WANG | ||||||||||||||
| SENIOR VP, MEDICAL RESEARCH | $294,078 | $0 | $0 | $0 | $690 | $0 | $1,768 | $0 | $25,864 | $0 | $322,400 | $0 | $0 | $0 |
| PETER H MORTON | ||||||||||||||
| VP CORPORATE DEVELOPMENT | $222,628 | $0 | $50,000 | $0 | $690 | $0 | $2,280 | $0 | $25,864 | $0 | $301,462 | $0 | $0 | $0 |
| ANDY SHIH | ||||||||||||||
| SVP PUBLIC HEALTH RESEARCH | $224,974 | $0 | $0 | $0 | $574 | $0 | $20,708 | $0 | $25,864 | $0 | $272,120 | $0 | $0 | $0 |
| JAMITHA FIELDS | ||||||||||||||
| VP COMMUNITY AFFAIRS | $161,880 | $0 | $0 | $0 | $20,165 | $0 | $16,504 | $0 | $14,991 | $0 | $213,540 | $0 | $0 | $0 |
| DANIEL G SMITH | ||||||||||||||
| SR DIRECTOR RESEARCH DISCOVERY | $178,086 | $0 | $0 | $0 | $256 | $0 | $6,400 | $0 | $21,791 | $0 | $206,533 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 4A | SCOTT D. NEWMAN - SEVERANCE PAYMENT $70,362 |
| FORM 990, SCHEDULE J, PART II, LINE 5, COLUMN (B)(II) | ALEC M. ELBERT - BONUS $15,000 FOR 2013. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE ADVERTISING COUNCIL | |||
| COMMON BOARD MEMBER | $564,329 | AWARENESS CAMPAIGN FEES | false |
| CROWDSTER FKA KARMA 411 | |||
| 35% CONTROLLED ENTITY | $135,833 | WEB FUNDRAISING SERVICES | false |
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 | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER SOFTWARE | 2 | $514,948 | FMV |
| Yes (X) | IPAD CASES | 1 | $69,950 | FMV |
| Yes (X) | FALL GOLF EVENT GIFT BAGS | 2 | $190,618 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE M, PART I, COLUMN B | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| FORM 990, SCHEDULE M, PART I, LINE 32B | THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL STOCK CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | ROBERT WRIGHT (CHAIR) AND SUZANNE WRIGHT (CO-CHAIR) ARE HUSBAND AND WIFE. TOMMY HILFIGER, (DIRECTOR) AND DEE HILFIGER (DIRECTOR) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY EXTERNAL TAX PREPARERS AND REVIEWED BY MANAGEMENT. ONCE COMPLETED, THE COMPLETE FORM 990 IS PRESENTED TO AND REVIEWED BY AUTISM SPEAKS EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING WITH KEY EXECUTIVES PRESENT. BOARD MEMBERS, KEY EXECUTIVES, AND ALL STAFF ARE REQUIRED TO REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS AND TO DISCLOSE ANY BUSINESS ENTITY TO WHICH THEY OR THEIR SPOUSE HAVE AN INTEREST AND WHICH PROVIDED SERVICES TO AUTISM SPEAKS OR TO WHICH AUTISM SPEAKS PROVIDED GRANTS OR SERVICES. ALSO, REQUIRED TO BE LISTED IS ANY ENTITY, WHETHER BUSINESS, INSTITUTION, OR NON-PROFIT ORGANIZATION, WITH WHICH THEY ARE CURRENTLY AFFILIATED WITH IN ANY WORKING CAPACITY. THE AUTISM SPEAKS STAFF REVIEW EACH GRANT AWARDED FOR POTENTIAL CONFLICTS OF INTEREST AND EVERY BUSINESS ENTITY REPORTED BY BOARD MEMBERS OR STAFF WITH WHICH A WORKING RELATIONSHIP OUTSIDE OF AUTISM SPEAKS EXISTS IS INVESTIGATED FOR A POTENTIAL CONFLICT OF INTEREST. AUTISM SPEAKS MAY IMPOSE SANCTIONS ON A COVERED PERSON FOR NON-COMPLIANCE INCLUDING TERMINATION. |
| FORM 990, PART VI, LINE 15A & 15B | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO COMPENSATION OF SEVERAL NATIONAL NON-PROFITS OF LIKE SIZE WHEN DETERMINING APPROPRIATE COMPENSATION FOR AUTISM SPEAKS PRESIDENT AND OTHER SENIOR EXECUTIVES. ADDITIONALLY, AUTISM SPEAKS HAS IN PLACE A FORMAL COMPENSATION STRUCTURE BASED ON MARKET DATA OF SIMILAR SIZED ORGANIZATION, WHICH DETERMINES A SALARY RANGE BY JOB. AUTISM SPEAKS AIMS TO PAY INDIVIDUALS AT COMPETITIVE MARKET DATA. |
| FORM 990, PART VI, LINE 19 | AUTISM SPEAKS AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE- AUTISMSPEAKS.ORG AND ARE AVAILABLE UPON REQUEST. AUTISM SPEAKS FORM 1023, CONFLICTS OF INTEREST POLICY AND BY-LAWS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVERING SCIENTIFIC INNOVATION FOR AUT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 STATE ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461157381 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $127 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAK | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCING FUTURES FOR ADULTS WITH AUTISM | |||||||||||||||
| 1 EAST 33RD STREET | NEW YORK | NY | 10016 | 264813657 | SEE PART VII | DE | 501(c)(3) | 7 | AUTISM SPEAK | Yes (true) | |||||
| AUTISM SPEAKS CANADA | |||||||||||||||
| 869420208 | SEE PART VII | Autism Speak | Yes (true) | 5401 EGLINTON AVENUE WEST STE 115 | Toronto | Canada | CA | CA | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCING FUTURES FOR ADULTS WITH AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $13,177 | InvolvedAmt |
| Method Of Amount Determination | PER BOOKS | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART I, COLUMN B - PRIMARY ACTIVITY | LINE 1, DELIVERING SCIENTIFIC INNOVATION FOR AUTISM, LLC: PRIMARY ACTIVITY IS TO FUND PRODUCT DEVELOPMENT TO MEET MEDICAL & HEALTH NEEDS OF AUTISM COMMUNITY. |
| FORM 990, SCHEDULE R, PART II, COLUMN B | LINE 1, ADVANCING FUTURES FOR ADULTS WITH AUTISM INC: TO PROVIDE SUPPORT FOR ADULTS WITH AUTISM. LINE 2, AUTISM SPEAKS CANADA: AUTISM RESEARCH, AWARENESS, & FAMILY SERVICES. |