FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349303791
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T14:41:11-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | 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 | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD ALLERGY RESEARCH & EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SANDEEP DHAR | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE STE 1100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDEEP DHAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036913179 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016547555 | 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 | JAMES BAKERMD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,771,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODALLERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,724,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,080,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$549,718 | PYOtherRevenueAmt |
| CY Other Revenue | -$312,017 | CYOtherRevenueAmt |
| PY Total Revenue | $15,501,068 | PYTotalRevenueAmt |
| CY Total Revenue | $12,828,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,152,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,405,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,508,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,061,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,473,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,924,863 | PYOtherExpensesAmt |
| CY Other Expenses | $4,400,863 | CYOtherExpensesAmt |
| PY Total Expenses | $12,586,008 | PYTotalExpensesAmt |
| CY Total Expenses | $11,868,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,915,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $960,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,109,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,862,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,217,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,301,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,891,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,560,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Food Allergy Research & Education (FARE) is the nation's leading advocacy organization working on behalf of the 15 million Americans with food allergies, including all those at risk for life-threatening anaphylaxis. FARE's mission is to improve the quality of life and the health of individuals with food allergies, and to provide them hope through the promise of new treatments. Our work is organized around three core tenets: LIFE - support the ability of individuals with food allergies to live safe, productive lives with the respect of others through our education and advocacy initiatives; HEALTH - enhance the healthcare access of individuals with food allergies to state-of-the-art diagnosis and treatment; and HOPE - encourage and fund research in both industry and academia that promises new therapies to improve the allergic condition. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,304,000 | ExpenseAmt |
| Grant | $1,171,773 | GrantAmt |
| Desc | RESEARCH: In 4Q 2014, asked leading sites around the country if they wanted to apply for the FARE Clinical Network ('FCN'). Following a very strong response, applicants were asked to submit their applications in 1Q 2015. FARE expects that members of the FARE Clinical Network will serve as sites for clinical trials for the development of new therapeutics and will develop best practices for the care of patients with food allergies. FARE also expects that the FCN will also advance collaboration in the field as member centers will contribute to the development of a national food allergy patient registry and biorepositories. New Investigator and Mid-Career Awards In 3Q 2014, FARE announced an RFP process aimed at attracting gifted early and mid-career investigators to the field of food allergy. FARE believes that these awards are an important step toward markedly increasing the number of investigators working in the field. The inaugural FARE Investigator in Food Allergy Awards will be awarded and funded in 2015. FARE began funding the following new research studies in 2014: A) Institute of Medicine Study: Food Allergies: Global Burden, Causes, Treatment, Prevention, and Public Policy (Consensus Study) FARE initiated this project with the Institute of Medicine and is the lead sponsor of this important study. FARE spent more than two years prior to the study's launch working with the Institute of Medicine to organize the topics to be explored, to help identify members of the expert panel that will be examining the issues and to nominate individuals to the volunteer patient advisory panel. Importantly, FARE also worked to secure a diverse array of co-sponsors to provide funding support for the study. Co-sponsors of the consensus study include the National Institutes of Health, the U.S. Department of Agriculture - Food and Nutrition Service, the U.S. Food and Drug Administration, industry groups and patient groups. FARE funding took place in December 2014. When completed, this study will serve as a comprehensive report on the state of food allergy in the U.S. and will help raise awareness and provide essential information toward guiding future education, advocacy and research efforts. Among the key questions being considered by the consensus study committee: 1) Why are food allergies more common today than in the past? What are the implications of current trends in prevalence? 2) What are the key prenatal/early life determinants of food allergy? 3) Why are some individuals allergic to a single allergen while others to multiple allergens? 4) Are there ways to improve diagnosis? 5) What research gaps need to be filled in order to provide better guidance to healthcare providers and policy-makers? B) Fred D. Finkelman, McDonald Professor of Medicine, Professor of Pediatrics, U. of Cincinnati College of Medicine Study: Rapid Suppression of Food Allergy with Anti-FCeRIa Antibody Summary: Dr. Finkelman's group at the University of Cincinnati and Cincinnati Children's Hospital published a paper in the June, 2013 issue of the JACI that describes a novel approach for suppressing IgE-mediated allergy: rapid desensitization with an antibody to the high affinity IgE receptor, Fc epsilon RI. The paper showed that this approach could completely suppress IgE-mediated anaphylaxis in mice and that it was longer lasting and less likely to be associated with side effects than rapid desensitization with an allergen. The goal of this proposal is to adapt this approach to people who have IgE-mediated disease, on making it work more rapidly (hours instead of days) and on making it even safer. The approach involves generating and modifying antibodies to human Fc epsilon RI and testing them in 2 sets of humanized mice, one that expresses human Fc epsilon RI instead of mouse Fc epsilon RI; the other that generates human mast cells, basophils and IgE. If successful, this approach could suppress all IgE-mediated disease, including IgE-mediated food allergy, more rapidly and completely than omalizumab and would work even in people who have high levels of IgE. C) Emily McGowan, ARTrust Award Recipient. Study: Folic Acid Supplementation: A Risk Factor for the Development of Food Allergy? D) Dr. Sylvia Owusu-Ansah - Johns Hopkins Study: Determining the Prescription Fill Rate of Pediatric Patients Diagnosed with Anaphylaxis in the Pediatric Emergency Dept. E) Dr. Ruchi Gupta - Lurie Children's Hospital Study: Understanding Differences in Knowledge and Attitudes Around Food Allergy Thresholds and Food F) Dr. Ruchi Gupta - Lurie Children's Hospital Study: Retrospective Analysis of Sublingual Immunotherapy In addition, FARE continued to fund ongoing clinical trials (Milk, Peanut OIT/SLIT, Multi Food Allergens, Wheat, Walnut), of promising new treatments, as well as epidemiological and basic research. The results of FARE-funded research studies were published in leading peer-reviewed scientific journals, including Allergy & Asthma Proceedings, Annals of Allergy and Immunology, JAMA Pediatrics, the Journal of Allergy and Clinical Immunology, and the Journal of Allergy and Clinical Immunology: In Practice. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,410,575 | ExpenseAmt |
| Grant | $234,065 | GrantAmt |
| Desc | EDUCATION, AWARENESS & COMMUNICATIONS: FARE conducted food allergy education through both national and regional efforts. These education programs provided vital information on preventing and managing food allergy reactions, including the life-threatening reaction known as anaphylaxis. FARE's national education initiatives provide information for those living with food allergies, as well as those whose work is impacted by food allergies and the public. In 2014, FARE provided free educational information through its website (foodallergy.org) and blog, maintained an ongoing monthly webinar series on a variety of topics related to food allergy management, and distributed key educational materials such as "Your Food Allergy Field Guide," a comprehensive resource for newly diagnosed patients. FARE also hosted its annual Teen Summit, a national gathering of teens (ages 11-22) with food allergies, along with their parents and siblings; two College Summits to create comprehensive best practices for identifying and serving the needs of students with food allergies in every aspect of student life; and our National Food Allergy Conference and Leaders' Summit, which brought together individuals and families managing food allergies, caregivers, school staff, and health care professionals, giving them an opportunity to learn about advances in food allergy research and advocacy, best practices and practical skills for living well with food allergies. FARE also convened food allergy experts, emergency physicians, paramedics and EMTs, emergency medicine educators, policymakers and advocates for the Emergency Management of Anaphylaxis Summit in Chicago, outcomes of which included include recommendations for recognition and treatment of anaphylaxis by pre-hospital and emergency department personnel. FARE also continued its national training programs for restaurant workers to educate regarding serving diners with food allergies and launched the SafeFARE website and database as a resource for the hospitality industry and diners with food allergy. FARE's SafeFARE public awareness campaign, launched in April 2014 with TV and radio public service announcements starring celebrity chefs, brought significant attention to the unique issues food allergy families face when dining out. In 2014, these public service announcements aired more than 63,000 times, garnering more than 1.2 million impressions and more than $14 million in total donated media value. In addition, the TV PSA was shown on the CNN Airport Network, which reaches travelers at more than 2,100 gates at 49 airports from coast to coast, and the campaign reached 12.4 million online users. FARE continued managing a cooperative agreement with the CDC where we created user-friendly resources, tools and webinars based on the CDC guidelines. FARE also provided community funding awards to local food allergy advocates and leaders to support education and awareness programs in their local communities. These awards served a total of nearly 1 million people in 30 states. In partnership with the American College of Emergency Physicians (ACEP), FARE created the new Anaphylaxis Toolkit, a comprehensive resource to help answer questions about managing life-threatening allergies. Through our programs and outreach to media nationwide, FARE heightens awareness of food allergy as a significant and growing public health issue that demands urgent attention. In 2014, FARE's national FARE Walk for Food Allergy program brought together supporters in nearly 60 communities for family-friendly events focused on supporting the food allergy community's cause and increasing awareness of food allergy as a serious public health issue. In May 2014, FARE announced the creation of the first Food Allergy Action Month, expanding the traditional awareness week into an entire month of activities and actions supporters could take to help increase understanding of food allergies and make a positive difference in the lives of those managing the disease. In October 2014, FARE launched the Teal Pumpkin Project, a campaign designed to promote safety, inclusion and respect of individuals managing food allergies - and to keep Halloween a fun, positive experience for all. Resonating with communities across the country and around the world, the Teal Pumpkin Project reached nearly 7 million people on social media, was covered in more than 800 media outlets, and garnered participation from all 50 states, Washington, D.C., Puerto Rico and in six other countries. FARE's media outreach efforts resulted in coverage in more than 1,900 media outlets throughout the year. In the digital space, FARE's award-winning website received more than 2.5 million visits in 2014, FARE's bimonthly e-newsletter reached more than 130,000 subscribers, and FARE's growing social media presence continued to reach tens of thousands of users with important information about food allergies. In 2014, FARE issued 154 allergy alerts, which provide information about mislabeled or recalled food, and 11 ingredient notices, which are advance notifications of ingredient changes from food companies. For food allergy families, this is critical information to receive in order to prevent inadvertent reactions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,838 | ExpenseAmt |
| Desc | Advocacy and Public Policy: FARE devoted resources to addressing a range of public policy issues that affect Americans with food allergies and the entities that serve them. FARE has provided information and subject matter expertise to the Food and Drug Administration and National Institutes of Health, supported and helped initiate a consensus panel on food allergy at the Institute of Medicine. FARE also convened a coalition group of patient advocacy organizations regarding the steps that the airline industry can take to better accommodate passengers with food allergies. FARE continues to lead this coalition effort, and has worked with coalition partners to develop the key priorities we will work to address via direct work with airlines, Federal legislation, and other regulatory policy avenues. At the state level, FARE has been integral to the passage of laws that allow or require schools to stock auto-injectable epinephrine in 46 states, as well as 16 states that now allow public-serving entities to stock this lifesaving medication as well. FARE also helped pass laws to strengthen restaurant preparedness in food allergies in Virginia and Michigan. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,425,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | 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 | SANDEEP DHAR | PersonNm |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE SUITE 1100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| JANET ATWATER | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE BIRKEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CORNFELD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GILMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HANNAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JAFFE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LADE | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LAINOVIC | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARYN MANN | |||||||||
| secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM MILLER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NICHOLS | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMIE RAPPAPORT MCKENNA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TODD SLOTKIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ACEBAL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOE IANNIELLO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY WEISER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BAKER JR | |||||||||
| CEO - EFFECTIVE 8/1/14 | 40.0 | 0.0 | Yes (X) | Yes (X) | $208,151 | $0 | $7,364 | ||
| JOHN LEHR | |||||||||
| CEO - THROUGH 8/16/14 | 40.0 | 0.0 | Yes (X) | $406,201 | $0 | $16,906 | |||
| IRVING A ALEXANDER III | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $234,172 | $0 | $21,207 | |||
| MARY JANE MARCHISOTTO | |||||||||
| SENIOR VP OF RESEARCH | 40.0 | 0.0 | $301,411 | $0 | $15,218 | Yes (X) | |||
| DONNA MCKELVEY | |||||||||
| SR. VP DEVELOPMENT | 40.0 | 0.0 | $179,950 | $0 | $5,503 | Yes (X) | |||
| VERONICA LAFEMINA | |||||||||
| VP OF COMMUNICATIONS | 40.0 | 0.0 | $180,633 | $0 | $23,414 | Yes (X) | |||
| GEORGE DAHLMAN | |||||||||
| VP OF ADVOCACY | 40.0 | 0.0 | $138,191 | $0 | $21,315 | Yes (X) | |||
| ANNE HORNING | |||||||||
| DIRECTOR OF SPECIAL EVENTS | 40.0 | 0.0 | $147,831 | $0 | $11,027 | Yes (X) | |||
| MICHAEL SPIGLER | |||||||||
| VP OF EDUCATION | 40.0 | 0.0 | $158,617 | $0 | $24,808 | Yes (X) | |||
| LANNY BROMFIELD | |||||||||
| CONTROLLER | 40.0 | 0.0 | $136,674 | $0 | $11,584 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,091,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| DATAPRISE INC | |||||
| 9600 BLACKWELL RD 4TH FLR | ROCKVILLE | MD | 20850 | IT SUPPORT | $210,557 |
| COLORNET PRINTING GRAPHICS | |||||
| 22570 GLENN DR | STERLING | VA | 20164 | COPY AND PRINTING | $463,258 |
| BANK OF AMERICA BUSINESS CARD | |||||
| PO BOX 15796 | WILMINGTON | DE | 19886 | FINANCIAL SERVICES | $479,848 |
| AMERICAN EXPRESS | |||||
| PO BOX 360001 | FT LAUDERDALE | FL | 33336 | FINANCIAL SERVICES | $392,840 |
| PS BUSINESS PARKS | |||||
| PO BOX 535011 | ATLANTA | GA | 35350 | RENT | $203,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $226,929 | MembershipDuesAmt |
| Fundraising | $4,773,454 | FundraisingAmt |
| Government Grants | $161,582 | GovernmentGrantsAmt |
| All Other Contributions | $7,918,531 | AllOtherContributionsAmt |
| Noncash Contributions | $200,488 | NoncashContributionsAmt |
| Total Contributions | $13,080,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,268 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,932 | TotalRevenueColumnAmt |
| Exclusion | $7,932 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80 | TotalRevenueColumnAmt |
| Exclusion | -$80 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $390,969 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,773,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $789,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$398,654 | TotalRevenueColumnAmt |
| Exclusion | -$398,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $70,636 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,540 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,096 | TotalRevenueColumnAmt |
| Exclusion | $66,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,263 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,683 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,828,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,809 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$324,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,773 | TotalAmt |
| Program Services | $1,171,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,310 | TotalAmt |
| Program Services | $223,310 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,755 | TotalAmt |
| Program Services | $10,755 | 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 | $1,450,646 | TotalAmt |
| Program Services | $655,516 | ProgramServicesAmt |
| Management And General | $428,021 | ManagementAndGeneralAmt |
| Fundraising | $367,109 | 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 | $3,751,880 | TotalAmt |
| Program Services | $2,851,991 | ProgramServicesAmt |
| Management And General | $92,663 | ManagementAndGeneralAmt |
| Fundraising | $807,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,540 | TotalAmt |
| Program Services | $76,595 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $21,913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,023 | TotalAmt |
| Program Services | $291,963 | ProgramServicesAmt |
| Management And General | $27,817 | ManagementAndGeneralAmt |
| Fundraising | $75,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,255 | TotalAmt |
| Program Services | $246,191 | ProgramServicesAmt |
| Management And General | $32,041 | ManagementAndGeneralAmt |
| Fundraising | $84,023 | 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 | $62,503 | TotalAmt |
| Program Services | $9,241 | ProgramServicesAmt |
| Management And General | $52,807 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,204 | TotalAmt |
| Management And General | $46,204 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,250 | TotalAmt |
| Program Services | $152,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,047,016 | TotalAmt |
| Program Services | $778,473 | ProgramServicesAmt |
| Management And General | $20,969 | ManagementAndGeneralAmt |
| Fundraising | $247,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,787 | TotalAmt |
| Program Services | $23,908 | ProgramServicesAmt |
| Fundraising | $47,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,251 | TotalAmt |
| Program Services | $648,889 | ProgramServicesAmt |
| Management And General | $72,854 | ManagementAndGeneralAmt |
| Fundraising | $389,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,069 | TotalAmt |
| Program Services | $249,327 | ProgramServicesAmt |
| Management And General | $35,676 | ManagementAndGeneralAmt |
| Fundraising | $76,066 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,834 | TotalAmt |
| Program Services | $248,179 | ProgramServicesAmt |
| Management And General | $106,599 | ManagementAndGeneralAmt |
| Fundraising | $111,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,735 | TotalAmt |
| Program Services | $364,686 | ProgramServicesAmt |
| Management And General | $19,726 | ManagementAndGeneralAmt |
| Fundraising | $112,323 | 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 | $483,821 | TotalAmt |
| Program Services | $380,648 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $102,286 | 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 | $42,033 | TotalAmt |
| Program Services | $20,213 | ProgramServicesAmt |
| Management And General | $13,172 | ManagementAndGeneralAmt |
| Fundraising | $8,648 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Program Services | $15,100 | ProgramServicesAmt |
| Management And General | $9,840 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. EXPENSES | Desc |
| Total | $19,610 | TotalAmt |
| Program Services | $6,405 | ProgramServicesAmt |
| Management And General | $6,819 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,868,045 | TotalAmt |
| Program Services | $8,425,413 | ProgramServicesAmt |
| Management And General | $969,127 | ManagementAndGeneralAmt |
| Fundraising | $2,473,505 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,341 | TotalAmt |
| Program Services | $2,080,340 | ProgramServicesAmt |
| Fundraising | $553,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,880 | BOYAmt |
| EOY | $1,751,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,713 | BOYAmt |
| EOY | $3,762,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,653 | BOYAmt |
| EOY | $3,548,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,110 | BOYAmt |
| EOY | $105,820 | 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 | $47,743 | BOYAmt |
| EOY | $45,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,729 | BOYAmt |
| EOY | $365,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,137 | BOYAmt |
| EOY | $88,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,026 | BOYAmt |
| EOY | $150,505 | 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 | $22,240 | BOYAmt |
| EOY | $43,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109,091 | BOYAmt |
| EOY | $9,862,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,866 | BOYAmt |
| EOY | $627,365 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,692 | BOYAmt |
| EOY | $2,529,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $3,449 | 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 | $169,676 | BOYAmt |
| EOY | $141,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,217,734 | BOYAmt |
| EOY | $3,301,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,330 | BOYAmt |
| EOY | $1,609,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,027 | BOYAmt |
| EOY | $4,950,561 | 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 | $7,891,357 | BOYAmt |
| EOY | $6,560,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109,091 | BOYAmt |
| EOY | $9,862,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $960,554 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $380,896 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,672,417 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,564,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,361,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,817,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,724,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,005,978 | CurrentTaxYearAmt |
| Total | $50,473,893 | 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 | $5,564,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,361,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,817,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,724,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,005,978 | CurrentTaxYearAmt |
| Total | $50,473,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,391,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,081,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,932 | CurrentTaxYearAmt |
| Total | $122,631 | 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 | $50,596,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $517,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73289 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69456 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,641,277 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,793,527 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,676 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,919 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $574,231 | CurrentYearMinus3Amt |
| Current Year Minus2 | $640,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $779,300 | CurrentYearMinus1Amt |
| Current Year | $739,676 | CurrentYearAmt |
| Total | $2,733,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,100,723 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $506,841 | CurrentYearMinus2Amt |
| Current Year Minus1 | $321,000 | CurrentYearMinus1Amt |
| Current Year | $152,250 | CurrentYearAmt |
| Total | $1,085,091 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,558 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,152 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,825 | CurrentYearMinus1Amt |
| Current Year | $184,919 | CurrentYearAmt |
| Total | $683,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,025,181 | GrassrootsCeilingAmt |
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 | $16,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,934 | DepreciationAmt |
| Book Value | $9,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,161 | DepreciationAmt |
| Book Value | $35,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,509 | DepreciationAmt |
| Book Value | $43,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,971 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $135,480 |
| DEPOSITS | $5,300 |
| PENSION PAYABLE | $927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,973,608 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,854,991 | OtherRevenueAmt |
| Revenue Not Reported | -$1,854,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,828,599 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,828,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,685,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $817,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $817,426 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,868,045 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,868,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 FARE believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. FARE recognizes interest expense and penalties on income taxes related to uncertain tax positions in general and administrative expenses on the statement of activities and change in net assets, and accounts payable and accrued expenses in the statement of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the year ended December 31, 2014. Tax years prior to 2011 are no longer subject to examination by the IRS or the tax jurisdictions of the state of New York and the Commonwealth of Virginia. |
| Reconciliation of Revenue | PART XI, LINE 2D Cost of Goods Sold $23,263 Direct Fundraising Expenses $794,163 Loss from Equity Method reporting of investment in corporation ($2,672,417) ---------- Amount on Line 2d ($1,854,991) |
| Reconciliation of Expenses | PART XII, LINE 2D Cost of Goods Sold $23,263 Direct Fundraising Expenses $794,163 ---------- Amount on Line 2d $817,426 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,755 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $10,755 | SubtotalSpentAmt |
| Total Spent | $10,755 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATIONAL GRANTS - FOREIGN | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,755 | CashGrantAmt |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | There is a formal grant review process. All disbursements are documented. Grantees are required to write annual updates on their progress as well as goals achieved. Future grant awards are contingent upon achievement of specific milestones. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,619,153 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,479,153 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,320 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $176,897 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,711 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCH | Event2Nm |
| Gross Receipts Event2 | $919,774 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $822,274 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $116,316 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,931 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,625,496 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,472,027 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $153,469 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $87,606 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $156,298 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,794 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,164,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,773,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $390,969 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $449,511 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,436 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $789,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$398,654 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $70,636 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,540 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $70,636 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,540 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,540 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $66,096 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | 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 | ANNE HORNING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Madison Avenue Suite 1912 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMER ACADEMY OF ALLERGY ASTHMA & IMMUNOLOGY | |||||||
| 555 E WELLS ST | MILWAUKEE | WI | 53202 | 396061326 | 501(c)(3) | $65,000 | GITTIS MEMORIAL |
| CHILDREN'S HOSPITAL TRUST | |||||||
| 401 PARK DR STE 602 | BOSTON | MA | 02215 | 042774441 | 501(c)(3) | $8,880 | EDUCATION |
| LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO BOX 4 | CHICAGO | IL | 60611 | 362170833 | 501(c)(3) | $167,000 | FOOD ALLERGY PROJECT |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 1800 ORLEANS ST | BALTIMORE | MD | 21287 | 520595110 | 501(c)(3) | $10,000 | MULTI CENTER PILOT STUDY |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $103,921 | RESEARCH & CLINICAL ADMIN |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 301 RAVENSWOOD DRIVE | MENLO PARK | CA | 94025 | 941156365 | 501(c)(3) | $105,030 | RESEARCH |
| ARTRUST | |||||||
| 555 EAST WELLS ST | MILWAUKEE | WI | 53202 | 451495723 | 501(C)(3) | $137,337 | RESEARCH |
| NATIONAL ACADEMY OF SCIENCES | |||||||
| 500 FIFTH ST NW | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $419,394 | CONSENSUS STUDY |
| UNIVERSITY OF CINCINNATI | |||||||
| 51 GOODMAN DR STE 530 | CINCINNATI | OH | 45221 | 316000989 | 501(C)(3) | $734,986 | RESEARCH |
| AMER PARTNERSHIP FOR EOSINOPHILIC DISORDERS | |||||||
| PO BOX 29545 | ATLANTA | GA | 30359 | 760700153 | 501(C)(3) | $125,731 | EDUCATION |
| ANAPHYLAXIS AND FOOD ALLERGY ASSOCIATION | |||||||
| 2200 HENDON AVE | ST PAUL | MN | 55108 | 050585572 | 501(C)(3) | $6,220 | EDUCATION |
| FOOD ALLERGY AWARENESS COALITION | |||||||
| 13125 OAK HILL DR | PIEDMONT | OK | 73078 | 460552944 | 501(C)(3) | $6,760 | EDUCATION |
| UTAH FOOD ALLERGY NETWORK | |||||||
| 1250 LILLIE CIRCLE | SALT LAKE CITY | UT | 84121 | 208914771 | 501(C)(3) | $8,650 | EDUCATION |
| WASHINGTON FEAST | |||||||
| 8305 31ST AVE NW | SEATTLE | WA | 98117 | 262003207 | 501(C)(3) | $8,250 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY GRANTS | 94 | $210,516 |
| LEADERS SUMMIT | 34 | $12,794 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | There is a formal grant review process. All disbursements are documented. Grantees are required to write annual updates on their progress as well as goals achieved. Future grant awards are contingent upon achievement of specific milestones. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LEHR | ||||||||||||||
| CEO - THROUGH 8/16/14 | $206,888 | $0 | $75,000 | $0 | $124,313 | $0 | $8,466 | $0 | $8,440 | $0 | $423,107 | $0 | $0 | $0 |
| VERONICA LAFEMINA | ||||||||||||||
| VP OF COMMUNICATIONS | $157,383 | $0 | $23,250 | $0 | $0 | $0 | $15,441 | $0 | $7,973 | $0 | $204,047 | $0 | $0 | $0 |
| MARY JANE MARCHISOTTO | ||||||||||||||
| SENIOR VP OF RESEARCH | $230,161 | $0 | $71,250 | $0 | $0 | $0 | $8,906 | $0 | $6,312 | $0 | $316,629 | $0 | $0 | $0 |
| GEORGE DAHLMAN | ||||||||||||||
| VP OF ADVOCACY | $120,141 | $0 | $18,050 | $0 | $0 | $0 | $4,269 | $0 | $17,046 | $0 | $159,506 | $0 | $0 | $0 |
| DONNA MCKELVEY | ||||||||||||||
| SR. VP DEVELOPMENT | $179,950 | $0 | $0 | $0 | $0 | $0 | $5,381 | $0 | $122 | $0 | $185,453 | $0 | $0 | $0 |
| ANNE HORNING | ||||||||||||||
| DIRECTOR OF SPECIAL EVENTS | $134,506 | $0 | $13,325 | $0 | $0 | $0 | $9,477 | $0 | $1,550 | $0 | $158,858 | $0 | $0 | $0 |
| MICHAEL SPIGLER | ||||||||||||||
| VP OF EDUCATION | $142,867 | $0 | $15,750 | $0 | $0 | $0 | $4,797 | $0 | $20,011 | $0 | $183,425 | $0 | $0 | $0 |
| JAMES BAKER JR | ||||||||||||||
| CEO - EFFECTIVE 8/1/14 | $208,151 | $0 | $0 | $0 | $0 | $0 | $6,250 | $0 | $1,114 | $0 | $215,515 | $0 | $0 | $0 |
| IRVING A ALEXANDER III | ||||||||||||||
| CFO | $194,172 | $0 | $40,000 | $0 | $0 | $0 | $6,921 | $0 | $14,286 | $0 | $255,379 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BONUS PAYMENTS | SCHEDULE J, PART I, LINE 7 BONUSES ARE PROVIDED TO ENSURE THAT KEY EMPLOYEES WHO PERFORM WELL ARE RECOGNIZED FOR THEIR PERFORMANCE AND RETAINED BY FARE. THE PERFORMANCE OF THESE EMPLOYEES WAS REVIEWED BY MANAGEMENT, INCLUDING THE CEO, AND BONUSES WERE AWARDED APPROPRIATELY. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A JOHN LEHR SEPARATED FROM FARE AND WAS PAID $124,313 IN SEVERANCE DURING 2014. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,970 | 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 (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FITNESS/GYM | 23 | $10,343 | FMV |
| Yes (X) | FASHION/BEAUTY PACKAGES | 55 | $24,995 | FMV |
| Yes (X) | FOOD/RESTAURANT GIFT CERTIFICATES | 21 | $1,826 | FMV |
| Yes (X) | SPORTS/SHOWS | 4 | $1,601 | FMV |
| Yes (X) | VACATION PACKAGES | 4 | $4,800 | FMV |
| Yes (X) | JEWELRY | 18 | $18,541 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 25 | $4,433 | 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Reconciliation of Net Assets: Other Change in Net Assets | Part XI, Line 9 Net loss from activity reported using equity method for investment in corporation: ($2,672,417) |
| Officer Compensation | PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA IN THE INDUSTRY TO DETERMINE COMPENSATION AND COMPENSATION IS VOTED AND AGREED UPON BY THE GOVERNING BODY. |
| Governing Documents | Part VI, Section C, Line 19 The Organization's financial statements are available on the organization's website. Any other documents are available upon request. |
| Board Review of the Form 990 | Part VI, Line 11B DRAFT OF FORM 990 IS SENT TO THE audit COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C ALL STAFF, BOARD MEMBERS, OFFICERS AND TRUSTEES ANNUALLY SIGN A FOOD ALLERGY RESEARCH & EDUCATION MANAGEMENT AND STAFF DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED PARTY WILL DISCUSS THE ISSUE WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUES, CONSULT AN ATTORNEY IF NECESSARY, AND TAKE APPROPRIATE ACTION. APPROPRIATE DISCIPLINARY ACTION WILL BE IMPOSED AGAINST ANY PERSON VIOLATING THE POLICY. |