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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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-11T13:21:40-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202329938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SPEAKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN GRUBERInCareOfNm
Business Name ControlAUTIBusinessNameControlTxt
Phone2122528584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLOORAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GRUBERPersonNm
Person TitleEVP, FINANCE & ADMINPersonTitleTxt
Phone6463858516PhoneNum
Signature2015-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK DAVISPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH FELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,013,058GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption5840GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISMSPEAKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionAT AUTISM SPEAKS, OUR GOAL IS TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDER.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers450000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$63,725,069PYContributionsGrantsAmt
CY Contributions Grants$57,552,851CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,220PYInvestmentIncomeAmt
CY Investment Income-$4,827CYInvestmentIncomeAmt
PY Other Revenue$41,620PYOtherRevenueAmt
CY Other Revenue$19,022CYOtherRevenueAmt
PY Total Revenue$63,786,909PYTotalRevenueAmt
CY Total Revenue$57,567,046CYTotalRevenueAmt
PY Grants And Similar Paid$18,934,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,772,796CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,043,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,072,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,719PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$89,722CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,394,635CYTotalFundraisingExpenseAmt
PY Other Expenses$20,356,254PYOtherExpensesAmt
CY Other Expenses$19,654,500CYOtherExpensesAmt
PY Total Expenses$62,401,349PYTotalExpensesAmt
CY Total Expenses$58,589,552CYTotalExpensesAmt
PY Revenues Less Expenses$1,385,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,022,506CYRevenuesLessExpensesAmt
Total Assets BOY$19,677,425TotalAssetsBOYAmt
Total Assets EOY$16,027,902TotalAssetsEOYAmt
Total Liabilities BOY$9,969,101TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,342,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,708,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,685,818NetAssetsOrFundBalancesEOYAmt
MissionWE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,443,386ExpenseAmt
Grant$12,760,274GrantAmt
DescRESEARCH/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

FieldValueIRS element (for citing)
Expense$21,735,844ExpenseAmt
Grant$3,100,529GrantAmt
DescAWARENESS, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$42,179,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document329IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee277EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GRUBERPersonNm
Phone6463858516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT WRIGHT
CHAIRMAN20.00.0Yes (X)Yes (X)$0$0$0
SUZANNE WRIGHT
VICE CHAIRMAN20.00.0Yes (X)Yes (X)$0$0$0
CURTIS ARLEDGE
DIRECTOR1.00.0Yes (X)$0$0$0
SALLIE BERNARD
DIRECTOR1.00.0Yes (X)$0$0$0
JIM BRODER
DIRECTOR1.00.0Yes (X)$0$0$0
CUONG DO
DIRECTOR1.00.0Yes (X)$0$0$0
NANCI FREDKIN
DIRECTOR1.00.0Yes (X)$0$0$0
PHILIP H GEIER JR
DIRECTOR1.00.0Yes (X)$0$0$0
GARY W GOLDSTEIN MD
DIRECTOR (THRU 12/14)1.00.0Yes (X)$0$0$0
MATTHEW HIGGINS
DIRECTOR1.00.0Yes (X)$0$0$0
DEE HILFIGER
DIRECTOR1.00.0Yes (X)$0$0$0
TOMMY HILFIGER
DIRECTOR1.00.0Yes (X)$0$0$0
ADRIAN M JONES
DIRECTOR1.00.0Yes (X)$0$0$0
TIM JONES
DIRECTOR1.00.0Yes (X)$0$0$0
MEL KARMAZIN
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN KELLY
DIRECTOR1.00.0Yes (X)$0$0$0
ARTIE KEMPNER
DIRECTOR1.00.0Yes (X)$0$0$0
MARK LANEVE
DIRECTOR1.00.0Yes (X)$0$0$0
BILLY MANN
DIRECTOR1.00.0Yes (X)$0$0$0
BERNARD MARCUS
VICE CHAIRMAN (THRU 3/14)1.00.0Yes (X)Yes (X)$0$0$0
SHAWN MATTHEWS
DIRECTOR1.00.0Yes (X)$0$0$0
GARY MAYERSON
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN MURRAY
DIRECTOR1.00.0Yes (X)$0$0$0
ALISON NIEDERAUER
DIRECTOR (THRU 12/14)1.00.0Yes (X)$0$0$0
HERBERT PARDES MD
DIRECTOR1.00.0Yes (X)$0$0$0
ANDREW ROBERTSON
DIRECTOR1.00.0Yes (X)$0$0$0
HOLLY ROBINSON PEETE
DIRECTOR1.00.0Yes (X)$0$0$0
CHUCK SAFTLER
DIRECTOR1.00.0Yes (X)$0$0$0
STUART SAVITZ
DIRECTOR1.00.0Yes (X)$0$0$0
DAN SCHULMAN
DIRECTOR1.00.0Yes (X)$0$0$0
LAURA SLATKIN
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN B WILSON
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID M WITTELS
DIRECTOR1.00.0Yes (X)$0$0$0
ELIZABETH N FELD
PRESIDENT40.00.0Yes (X)Yes (X)$380,058$0$35,007
ROBERT H RING
CHIEF SCIENCE OFFICER40.00.0Yes (X)$353,507$0$41,464
SCOTT D NEWMAN
CFO (THRU 6/14)40.00.0Yes (X)$192,028$0$9,162
JOHN GRUBER
EVP FINANCE & ADMIN (8/14)40.00.0Yes (X)$142,571$0$9,496
ALEC M ELBERT
CHIEF STRATEGY & DEVELOPMENT40.00.0$249,270$0$9,859Yes (X)
MICHAEL J ROSEN
EVP STRATEGIC COMMUNICATIONS40.00.0$248,898$0$27,973Yes (X)
LISA GORING
EVP PROGRAMS & SERVICES40.00.0$197,956$0$17,607Yes (X)
PAUL P WANG
SENIOR VP, MEDICAL RESEARCH40.00.0$294,768$0$27,632Yes (X)
PETER H MORTON
VP CORPORATE DEVELOPMENT40.00.0$273,318$0$28,144Yes (X)
ANDY SHIH
SVP PUBLIC HEALTH RESEARCH40.00.0$225,548$0$46,572Yes (X)
JAMITHA FIELDS
VP COMMUNITY AFFAIRS40.00.0$182,045$0$31,495Yes (X)
DANIEL G SMITH
SR DIRECTOR RESEARCH DISCOVERY40.00.0$178,342$0$28,191Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,918,309TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$312,602TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANATT PHELPS PHILLIPS LLP
11355 WEST OLYMPIC BLVDLOS ANGELESCA90064LEGAL & ADVOCACY$371,500
CIVITAS PUBLIC AFFAIRS GROUP
409 7TH STREET NW SUITE 350WASHINGTONDC20004ADVOCACY CONSULTING$417,500
THE O TEAM
1101 K STREET NW SUITE 100WASHINGTONDC20005ADVOCACY CONSULTING$350,000
ADELSTEIN LISTON
222 W ONTARIO STREET SUITE 600CHICAGOIL60654ADVOCACY CONSULTING$439,987
MITCHELL TITUS LLP
ONE BATTERY PARK PLAZA 27TH FLNEW YORKNY10004ACCOUNTING SERVICES$255,053
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$296,464FederatedCampaignsAmt
Fundraising$6,559,530FundraisingAmt
Government Grants$567,593GovernmentGrantsAmt
All Other Contributions$50,129,264AllOtherContributionsAmt
Noncash Contributions$919,144NoncashContributionsAmt
Total Contributions$57,552,851TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058TotalRevenueColumnAmt
Exclusion$4,058ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,885TotalRevenueColumnAmt
Exclusion-$8,885ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,439,707FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,559,530ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,439,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$25,327GamingGrossIncomeAmt
Gaming Direct Expenses$6,305GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,022TotalRevenueColumnAmt
Exclusion$19,022ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,567,046TotalRevenueColumnAmt
Exclusion$14,195ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,970,667TotalAmt
Program Services$13,970,667ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$705,895TotalAmt
Program Services$705,895ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,096,234TotalAmt
Program Services$1,096,234ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,914,858TotalAmt
Program Services$1,078,161ProgramServicesAmt
Management And General$350,296ManagementAndGeneralAmt
Fundraising$486,401FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,258,582TotalAmt
Program Services$10,295,449ProgramServicesAmt
Management And General$963,261ManagementAndGeneralAmt
Fundraising$5,999,872FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$712,264TotalAmt
Program Services$463,787ProgramServicesAmt
Management And General$16,985ManagementAndGeneralAmt
Fundraising$231,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,795,111TotalAmt
Program Services$1,028,294ProgramServicesAmt
Management And General$98,661ManagementAndGeneralAmt
Fundraising$668,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,391,719TotalAmt
Program Services$822,117ProgramServicesAmt
Management And General$81,643ManagementAndGeneralAmt
Fundraising$487,959FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$402,954TotalAmt
Program Services$319,910ProgramServicesAmt
Management And General$23,489ManagementAndGeneralAmt
Fundraising$59,555FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$304,417TotalAmt
Program Services$66,154ProgramServicesAmt
Management And General$175,674ManagementAndGeneralAmt
Fundraising$62,589FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,123,901TotalAmt
Program Services$1,123,901ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$89,722TotalAmt
Fundraising$89,722FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,500,886TotalAmt
Program Services$2,683,749ProgramServicesAmt
Management And General$25,133ManagementAndGeneralAmt
Fundraising$792,004FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,469,172TotalAmt
Program Services$1,134,590ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$333,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,200,218TotalAmt
Program Services$2,181,530ProgramServicesAmt
Management And General$89,795ManagementAndGeneralAmt
Fundraising$1,928,893FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,811,451TotalAmt
Program Services$846,998ProgramServicesAmt
Management And General$231,468ManagementAndGeneralAmt
Fundraising$732,985FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,518,163TotalAmt
Program Services$860,869ProgramServicesAmt
Management And General$104,772ManagementAndGeneralAmt
Fundraising$552,522FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,662,461TotalAmt
Program Services$1,294,840ProgramServicesAmt
Management And General$16,484ManagementAndGeneralAmt
Fundraising$351,137FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,353,803TotalAmt
Program Services$1,234,577ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$118,173FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$528,152TotalAmt
Program Services$285,202ProgramServicesAmt
Management And General$79,223ManagementAndGeneralAmt
Fundraising$163,727FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,036TotalAmt
Program Services$65,884ProgramServicesAmt
Management And General$18,245ManagementAndGeneralAmt
Fundraising$37,907FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$58,589,552TotalAmt
Program Services$42,179,230ProgramServicesAmt
Management And General$3,015,687ManagementAndGeneralAmt
Fundraising$13,394,635FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,176,893BOYAmt
EOY$1,781,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,620,189BOYAmt
EOY$4,588,847EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,768,037BOYAmt
EOY$4,063,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,155,492BOYAmt
EOY$3,215,541EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$311,293BOYAmt
EOY$498,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,549,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,021,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,278,147BOYAmt
EOY$1,527,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,394BOYAmt
EOY$8,352EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$348,980BOYAmt
EOY$344,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,677,425BOYAmt
EOY$16,027,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,278,046BOYAmt
EOY$4,402,512EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,691,055BOYAmt
EOY$2,939,572EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,969,101BOYAmt
EOY$7,342,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,842,299BOYAmt
EOY-$1,064,573EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,866,025BOYAmt
EOY$9,750,391EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,708,324BOYAmt
EOY$8,685,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,677,425BOYAmt
EOY$16,027,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,022,506ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,597,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,775,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,245,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,725,069CurrentTaxYearMinus1YearAmt
Current Tax Year$57,552,851CurrentTaxYearAmt
Total$284,896,413TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,597,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,775,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,245,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,725,069CurrentTaxYearMinus1YearAmt
Current Tax Year$57,552,851CurrentTaxYearAmt
Total$284,896,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,404,503SubstantialContributorsTotAmt
Public Support Total170$278,491,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,220CurrentTaxYearMinus1YearAmt
Current Tax Year$4,058CurrentTaxYearAmt
Total$61,333TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$284,957,746TotalSupportAmt
Public Support CY1700.97731PublicSupportCY170Pct
Public Support PY1700.97821PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$19,152MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$40,285PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$391,162DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$120,761RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,126,196OtherActivitiesAmt
Total Lobbying Expenditures$1,697,556TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationIN 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

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,945OtherCostOrOtherBasisAmt
Depreciation$255,276DepreciationAmt
Book Value$295,669BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,199OtherCostOrOtherBasisAmt
Depreciation$300,949DepreciationAmt
Book Value$179,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,518,393OtherCostOrOtherBasisAmt
Depreciation$465,571DepreciationAmt
Book Value$1,052,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,527,741TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationALL 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Grantmaking$1,036,234
Middle East and North AfricaGrantmaking$30,500
North AmericaGrantmaking$29,500
FieldValueIRS element (for citing)
Subtotal Spent$1,096,234SubtotalSpentAmt
Total Spent$1,096,234TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaSCIENCE & RESEARCH GRANT$29,500CHECK
Middle East and North AfricaSCIENCE & RESEARCH GRANT$30,500CHECK
Europe (Including Iceland and Greenland)SCIENCE & RESEARCH GRANT$636,234CHECK/WIRE
Europe (Including Iceland and Greenland)SCIENCE & RESEARCH GRANT$400,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonIPM ADVANCEMENTPersonNm
ActivityDIRECT MAIL CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$668,824GrossReceiptsAmt
Retained By Contractor$89,722RetainedByContractorAmt
Net To Organization$579,102NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$668,824TotalGrossReceiptsAmt
Total Retained By Contractors$89,722TotalRetainedByContractorsAmt
Total Net To Organization$579,102TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEF GALAEvent1Nm
Gross Receipts Event1$1,137,125GrossReceiptsEvent1Amt
Charitable Contri Event1$621,087CharitableContriEvent1Amt
Gross Revenue Event1$516,038GrossRevenueEvent1Amt
Rent Facility Costs Event1$220,513RentFacilityCostsEvent1Amt
Food And Beverage Event1$136,180FoodAndBeverageEvent1Amt
Entertainment Event1$14,744EntertainmentEvent1Amt
Other Direct Expenses Event1$144,600OtherDirectExpensesEvent1Amt
Event2SCORE FOR CUREEvent2Nm
Gross Receipts Event2$1,403,397GrossReceiptsEvent2Amt
Charitable Contri Event2$1,282,030CharitableContriEvent2Amt
Gross Revenue Event2$121,367GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,641RentFacilityCostsEvent2Amt
Food And Beverage Event2$53,355FoodAndBeverageEvent2Amt
Entertainment Event2$900EntertainmentEvent2Amt
Other Direct Expenses Event2$54,472OtherDirectExpensesEvent2Amt
Other Events Total63OtherEventsTotalCnt
Gross Receipts Other Events$6,458,716GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,656,414CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,802,302GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$190,618NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$468,061RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$242,587FoodAndBeverageOtherEventsAmt
Entertainment Other Events$104,440EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$796,596OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,999,238GrossReceiptsTotalAmt
Charitable Contributions Tot$6,559,531CharitableContributionsTotAmt
Gross Revenue Total Events$2,439,707GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$190,618NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$701,215RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$432,122FoodAndBeverageTotalEventsAmt
Entertainment Total Events$120,084EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$995,668OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,439,707DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$25,327GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,305CashPrizesOtherGamingAmt
Gross Revenue Total Gaming$25,327GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,305CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$6,305DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,022NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksALEC ELBERTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 33RD STREET 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonALEC ELBERTGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvRECORDKEEPINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN V - AMOUNT PAIDFormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENTS PAID TO IPM $352,296 NOT INCLUDED ABOVE. ALL EXPENSES REQUIRE PRE-APPROVAL AND ARE INVOICED SEPARATELY.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
3-C INSTITUTE FOR SOCIAL DEVELOPMENT
1901 N HARRISON AVENUE SUITE 200CARYNC27513562237463501(c)(3)$32,747SCIENCE & RESEARCH GRANT
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE I
13 CHILDRENS WAYLITTLE ROCKAR72202710694931501(c)(3)$101,665SCIENCE & RESEARCH GRANT
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA NO T100HOUSTONTX770303498741613878501(c)(3)$159,490SCIENCE & RESEARCH GRANT
BROWN UNIVERSITY
164 ANGELL STREET 3RD FLOOR BOX 1PROVIDENCERI02912050258809501(c)(3)$29,478SCIENCE & RESEARCH GRANT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 EAST CALIFORNIA BLVDPASADENACA91125951643307501(c)(3)$150,000SCIENCE & RESEARCH GRANT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067006341018992501(c)(3)$147,806SCIENCE & RESEARCH GRANT
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVENUEBOSTONMA02115042774441501(c)(3)$468,238SCIENCE & RESEARCH GRANT
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA900270982951690977501(c)(3)$331,171SCIENCE & RESEARCH GRANT
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH452293039310833936501(c)(3)$242,297SCIENCE & RESEARCH GRANT
DREXEL UNIVERSITY
3201 ARCH STREET SUITE 420PHILADELPHIAPA19104231352630501(c)(3)$1,189,700SCIENCE & RESEARCH GRANT
DUKE UNIVERSITY
324 BLACKWELL ST SUITE 850DURHAMNC27701560532129501(c)(3)$45,200EPIDEMIOLOGY, SPECIAL & TARGETED GRANTS
EMORY UNIVERSITY
1599 CLIFTON RD 3RD FLOOR SUITE 31CINCINNATIOH30322580566256501(c)(3)$239,160SCIENCE & RESEARCH GRANT
FLORIDA STATE UNIVERSITY
A2200 UNIVERSITY CENTERTALLAHASSEEFL323062390591961248501(c)(3)$29,500SCIENCE & RESEARCH GRANT
FOUNDATION ASOCIATES LLC
160 FIFTH AVE 7TH FLNEW YORKNY10010463285543501(c)(3)$625,000SCIENCE & RESEARCH GRANT
GEORGIA STATE UNIVERSITY
33 GILMER STREETATLANTAGA30303586002050115$29,500SCIENCE & RESEARCH GRANT
HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER
707 N BROADWAYBALTIMOREMD21205521524967501(c)(3)$181,998SCIENCE & RESEARCH GRANT
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(c)(3)$80,895SCIENCE & RESEARCH GRANT
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD NO N4327BBALTIMOREMD21211520595110501(c)(3)$211,911SCIENCE & RESEARCH GRANT
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLOOROAKLANDCA94612941105628501(c)(3)$200,000SCIENCE & RESEARCH GRANT
MARCUS AUSTIM CENTER INC
1584 TULLIE CIRCLEATLANTAGA30329262809380501(c)(3)$266,448SCIENCE & RESEARCH GRANT
MEDICAL UNIVERSITY OF SOUTH CAROLINA
179 ASHLEY AVENUE MSC 003CHARLESTONSC29425576000722115$354,603SCIENCE & RESEARCH GRANT
NATIONAL INSTITUTES OF HEALTHNATIONAL INSTITUTE O
6001 EXECUTIVE BLVD ROOM 6101 MSCBETHESDAMD208929655520858115115$51,400SCIENCE & RESEARCH GRANT
NEW YORK-PRESBYTERIAN FUND INC
525 EAST 68TH STREETNEW YORKNY10065133160356501(c)(3)$236,836SCIENCE & RESEARCH GRANT
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(c)(3)$24,898SCIENCE & RESEARCH GRANT
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION
1121 SW SALMON STREET 100PORTLANDOR972052021237083114501(c)(3)$159,339SCIENCE & RESEARCH GRANT
PARTNERS HEALTHCARE SYSTEM INC
55 FRUIT STREETBOSTONMA02114042697983501(c)(3)$329,561SCIENCE & RESEARCH GRANT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVENUE THIRD FLOBOSTONMA02138042103580501(c)(3)$28,600SCIENCE & RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIE
9500 GILMAN DRIVELA JOLLACA92093956006144501(c)(3)$151,733SCIENCE & RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVENUEWEST SACRAMENTOCA95616946036494501(c)(3)$1,024,891SCIENCE & RESEARCH GRANT
REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD SUITE 620LOS ANGELESCA90024956006143501(c)(3)$132,900SCIENCE & RESEARCH GRANT
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY SUITE 301MENANDSNY12204141410842501(c)(3)$150,486SCIENCE & RESEARCH GRANT
RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITA
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(c)(3)$415,671SCIENCE & RESEARCH GRANT
SAINT LOUIS UNIVERSITY
221 NORTH GRAND BLVDST LOUISMO631032006430654872501(c)(3)$30,000SCIENCE & RESEARCH GRANT
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MS RC-507SEATTLEWA981455005911156519501(c)(3)$54,400SCIENCE & RESEARCH GRANT
SEQUOIA FOUNDATION
2166 ARENIDA DE LA PLAYA SUITE DLA JOLLACA920373238330100208501(c)(3)$14,712SCIENCE & RESEARCH GRANT
SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER (SAR
300 NORTH 18TH STREETPHOENIXAZ85006311496646501(c)(3)$749,635SCIENCE & RESEARCH GRANT
STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAN
3145 PORTER DRIVEPALO ALTOCA94304941156365501(c)(3)$61,530SCIENCE & RESEARCH GRANT
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVDPHILADELPHIAPA191044388231352166501(c)(3)$180,243SCIENCE & RESEARCH GRANT
THE CURATORS OF THE UNIVERSITY OF MISSOURI
118 UNIVERSITY HALLCOLUMBIAMO65211436003859115$128,298SCIENCE & RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVIN
BIOSCI III SUITE 1400IRVINECA926971050952226406501(c)(3)$30,000SCIENCE & RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN F
1855 FOLSOM STREET BOX 0812SAN FRANCISCOCA94143946036493501(c)(3)$116,725SCIENCE & RESEARCH GRANT
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW
PO BOX 9ALBANYNY122010009141368361501(c)(3)$149,656SCIENCE & RESEARCH GRANT
THE TRUSTEES OF THE UNIVERSITY OF COLUMBIA IN NEW
615 WEST 131ST STREET MC 8741 SUITNEW YORKNY100277922135598093501(c)(3)$150,000SCIENCE & RESEARCH GRANT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(c)(3)$74,990SCIENCE & RESEARCH GRANT
UNIVERSITY OF CALIFORNIA SANTA BARBARA
552 UNIVERSITY ROADSANTA BARBARACA93106956006145501(c)(3)$59,472SCIENCE & RESEARCH GRANT
UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DRIVEEDMONDOK73034736017987115$100,000SCIENCE & RESEARCH GRANT
UNIVERSITY OF COLORADO
1250 14TH STREETDENVERCO80202846000555115$93,215SCIENCE & RESEARCH GRANT
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
219 GRINTER HALL PO BOX 115500GAINESVILLEFL326115500596002052115$29,500SCIENCE & RESEARCH GRANT
UNIVERSITY OF MASSACHUSETTS
333 SOUTH STREET STUITE 450SHREWSBURYMA015454171043167352115$29,425SCIENCE & RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA
220 EAST CAMERON AVENUECHAPEL HILLNC275997090566001393501(c)(3)$84,400SCIENCE & RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
220 EAST CAMERON AVENUECHAPEL HILLNC275997090566001393501(c)(3)$149,994SCIENCE & RESEARCH GRANT
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201PITTSBURGHPA152600100250965591501(c)(3)$153,300SCIENCE & RESEARCH GRANT
UNIVERSITY OF ROCHESTER
910 GENESEE STREET BROOKS LANDING BROCHESTERNY146113847160743209501(c)(3)$158,300SCIENCE & RESEARCH GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS SUITE UBG203LOS ANGELESCA900898003951642394501(c)(3)$45,324SCIENCE & RESEARCH GRANT
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVE NESEATTLEWA98105916001537115$265,268SCIENCE & RESEARCH GRANT
UNIVERSITY OF WISCONSIN SYSTEM
3400 NORTH MARYLAND AVENUEMILWAUKEEWI53211391805963115$182,012SCIENCE & RESEARCH GRANT
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACENASHVILLETN372406310620476822501(c)(3)$521,555SCIENCE & RESEARCH GRANT
WAKE FOREST UNIVERSITY
PO BOX 7201WINSTON SALEMNC271096226560532138501(c)(3)$60,000SCIENCE & RESEARCH GRANT
YALE UNIVERSITY
PO BOX 208239NEW HAVENCT065208239060646973501(c)(3)$261,167SCIENCE & RESEARCH GRANT
COGNITOPIA SOFTWARE
99 WEST 10TH AVENUEEUGENEOR97401270781384$10,000SCIENCE & RESEARCH GRANT
ABC OF NC CHILD DEVELOPMENT CENTER
3904 OLD VINEYARD ROADWINSTON SALEMNC27104300111894501(c)(3)$7,500FAMILY SERVICES GRANT
ABILITY BEYOND DISABILITY
4 BERKSHIRE BLVDBETHELCT06801060776594501(c)(3)$100,000FAMILY SERVICES GRANT
ANGELFISH THERAPYSWIM WHISPERERS SWIM SCHOOL
PO BOX 183BOTSFORDCT06404061724026$7,500FAMILY SERVICES GRANT
AUTISM RESEARCH INSTITUTEAUTISTIC GLOBAL INITIATI
4182 ADAMS AVENUESAN DIEGOCA92116952548452501(c)(3)$40,000FAMILY SERVICES GRANT
AUTISM SOCIETY OF MINNESOTA
2380 WYCLIFF STREETST PAULMN55114411718029501(c)(3)$6,500FAMILY SERVICES GRANT
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE ML4002CINCINNATIOH452293039310833936501(c)(3)$14,000FAMILY SERVICES GRANT
CITY OF FOLSOM
50 NATOMA STREETFOLSOMCA95630946000334501(c)(3)$6,743FAMILY SERVICES GRANT
COMMUNITY INTEGRATION SERVICES
PO BOX 269NORTH BENDWA98045753194038501(c)(3)$6,500FAMILY SERVICES GRANT
DYLAN'S WINGS OF CHANGE - A PROJECT OF NEW VENTURE
1201 CONNECTICUT AVE NWWASHINGTONDC20036205806345501(c)(3)$24,970FAMILY SERVICES GRANT
ETTA ISRAEL CENTER
12722 RIVERSIDE DR 105VALLEY VILLAGECA91607954308644501(c)(3)$8,000FAMILY SERVICES GRANT
EXTREME SPORTS CAMP
PO BOX 10729ASPENCO81612200940000501(c)(3)$10,000FAMILY SERVICES GRANT
FLORIDA HELPS FOUNDATION
PO BOX 11483MIAMIFL33101452651770501(c)(3)$23,000FAMILY SERVICES GRANT
GIANT STEPS
2500 CABOT DRIVELISLEIL60532364111286501(c)(3)$6,000FAMILY SERVICES GRANT
JEWISH FAMILY & CHILDREN'S SERVICE
2100 ARCH STREETPHILADELPHIAPA19103231352026501(c)(3)$25,000FAMILY SERVICES GRANT
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLOOROAKLANDCA94612941105628501(c)(3)$50,000FAMILY SERVICES GRANT
LEAPZ N BOUNDS
5433 BEETHOVEN STREETLOS ANGELESCA90066270970111$7,483FAMILY SERVICES GRANT
MASSACHUSETTS ADVOCATES FOR CHILDREN
25 KINGSTON STBOSTONMA02111042488456501(c)(3)$25,000FAMILY SERVICES GRANT
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501(c)(3)$25,000FAMILY SERVICES GRANT
MID-ISLAND Y JEWISH COMMUNITY CENTER
45 MANETTO HILL RDPLAINVIEWNY11803111841899501(c)(3)$24,175FAMILY SERVICES GRANT
OAKLAND UNIVERSITY
JOHN DODGE HOUSEROCHESTERMI48309381714400501(c)(3)$6,000FAMILY SERVICES GRANT
PLATTE COUNTY COMMUNITY CENTER NORTH YMCAYMCA OF
3100 BROADWAYKANSAS CITYMO64118440546002501(c)(3)$7,430FAMILY SERVICES GRANT
PROJECT LIFESAVER INC
815 S BATTLEFIELD BLVDCHESAPEAKEVA23322260000127501(c)(3)$98,000FAMILY SERVICES GRANT
SNAPINC
10 STONEYBROOK WAYMORRISTOWNNJ07960800396106501(c)(3)$25,000FAMILY SERVICES GRANT
SOUTHWEST AUTISM RESEARCH & RESOURCE
300 N 18TH STREETPHOENIXAZ85006311496646501(c)(3)$19,500FAMILY SERVICES GRANT
SPERO VINEYARDS INC
2600 MISSION STREETSAN MARINOCA91108710996241501(c)(3)$25,000FAMILY SERVICES GRANT
SUN FOUNDATION
325 INVERNESS DRIVE SOUTHENGLEWOODCO80112840534643501(c)(3)$25,000FAMILY SERVICES GRANT
THE CENTER FOR AUTISM & NEURODEVELOPMENTAL DISORDE
2500 RED HILL AVESANTA ANACA92705952226406$7,000FAMILY SERVICES GRANT
THE SWIM SCHOOL SAN DIEGO
4004 SPORTS ARENA BLVDSAN DIEGOCA92110452408033$6,820FAMILY SERVICES GRANT
NY COLLABORATES FOR AUTISM
3 E 54TH STREET FL 5NEW YORKNY100223131571136147501(c)(3)$104,460FAMILY SERVICES GRANT
THE GILLEN BREWER SCHOOL
410 EAST 92ND STREETNEW YORKNY10128133676916501(c)(3)$556,614FAMILY SERVICES GRANT
THE PRINCETON EDUCATION COMPANIESDBA HOULTON INS
542 UNION STREET 86SAN FRANCISCOCA94133275215472$60,000FAMILY SERVICES GRANT
UNIVERSITY OF CALIFORNIA SANTA BARBARA
552 UNIVERSITY ROADSANTA BARBARACA93106371729805501(c)(3)$48,138FAMILY SERVICES GRANT
YALE CHILD STUDY CENTER
47 COLLEGE STREETNEW HAVENCT065208047060646973501(c)(3)$24,398FAMILY SERVICES GRANT
THE NEW ENGLAND FOR CHILDREN INC
33 TURNPIKE RDSOUTHBOROUGHMA01722042708762501(C)(3)$50,000FAMILY SERVICES GRANT
INSTITUTE OF MEDICINE
500 5th ST NWWASHINGTONDC20001530196932501(C)(3)$125,000SCIENCE & RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org91Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
EQUIPMENT ASSISTANCE1403$534,072FMVIPAD & CASE
RENT ASSISTANCE93$82,818
MORTGAGE ASSISTANCE26$20,900
UTILITY PAYMENTS59$33,362
CAR PAYMENTS24$13,754
FUNERAL EXPENSES6$19,989
CHILDCARE1$1,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2 - MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationALL 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 4ASCOTT 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THE ADVERTISING COUNCIL
COMMON BOARD MEMBER$564,329AWARENESS CAMPAIGN FEESfalse
CROWDSTER FKA KARMA 411
35% CONTROLLED ENTITY$135,833WEB FUNDRAISING SERVICESfalse

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$143,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER SOFTWARE2$514,948FMV
Yes (X)IPAD CASES1$69,950FMV
Yes (X)FALL GOLF EVENT GIFT BAGS2$190,618FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE M, PART I, COLUMN BTHE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
FORM 990, SCHEDULE M, PART I, LINE 32BTHE ORGANIZATION USES AN INVESTMENT FIRM TO SELL STOCK CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2ROBERT 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 11BTHE 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 12CTHE 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 & 15BTHE 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 19AUTISM 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

FieldValueIRS element (for citing)
Business Name Line1DELIVERING SCIENTIFIC INNOVATION FOR AUTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 STATE ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
EIN461157381EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$127EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SPEAKBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADVANCING FUTURES FOR ADULTS WITH AUTISM
1 EAST 33RD STREETNEW YORKNY10016264813657SEE PART VIIDE501(c)(3)7AUTISM SPEAKYes (true)
AUTISM SPEAKS CANADA
869420208SEE PART VIIAutism SpeakYes (true)5401 EGLINTON AVENUE WEST STE 115TorontoCanadaCACA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ADVANCING FUTURES FOR ADULTS WITH AUTISMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$13,177InvolvedAmt
Method Of Amount DeterminationPER BOOKSMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART I, COLUMN B - PRIMARY ACTIVITYLINE 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 BLINE 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.