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CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-15
IRS object ID
201532889349301023
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)
Return2015-10-15T11:39:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald GoldsmanPersonNm
Person TitleVice President of FinancePersonTitleTxt
Phone2125990100PhoneNum
Signature2015-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerrichard geswellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$71,187,576GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccfa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo cure Crohn's disease and ulcerative colitis, and to improve the quality of life of children and adults affected by these diseases.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee342TotalEmployeeCnt
Total Volunteers4530TotalVolunteersCnt
Total Gross UBI$809,610TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$48,092NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,916,365PYContributionsGrantsAmt
CY Contributions Grants$60,902,280CYContributionsGrantsAmt
PY Program Service Revenue$284,995PYProgramServiceRevenueAmt
CY Program Service Revenue$353,610CYProgramServiceRevenueAmt
PY Investment Income$280,895PYInvestmentIncomeAmt
CY Investment Income$402,525CYInvestmentIncomeAmt
PY Other Revenue$937,733PYOtherRevenueAmt
CY Other Revenue$1,574,562CYOtherRevenueAmt
PY Total Revenue$54,419,988PYTotalRevenueAmt
CY Total Revenue$63,232,977CYTotalRevenueAmt
PY Grants And Similar Paid$16,592,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,077,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,164,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,344,207CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$299,269PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$319,998CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,291,920CYTotalFundraisingExpenseAmt
PY Other Expenses$15,250,649PYOtherExpensesAmt
CY Other Expenses$16,499,515CYOtherExpensesAmt
PY Total Expenses$53,307,072PYTotalExpensesAmt
CY Total Expenses$61,241,335CYTotalExpensesAmt
PY Revenues Less Expenses$1,112,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,991,642CYRevenuesLessExpensesAmt
Total Assets BOY$26,203,655TotalAssetsBOYAmt
Total Assets EOY$32,021,379TotalAssetsEOYAmt
Total Liabilities BOY$17,088,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,056,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,115,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,964,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR OVER FOUR DECADES, THE CROHN'S & COLITIS FOUNDATION ("CCFA") HAS BEEN DEDICATED TO ITS MISSION OF FINDING A CURE FOR CROHN'S DISEASE AND ULCERATIVE COLITIS AND IMPROVING THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. CCFA HAS DEFINED ITSELF BY SPONSORING THE BEST AND BRIGHTEST RESEARCHERS AND SEEDING THE FIELD WITH GROUNDBREAKING STUDIES AND RESEARCH INITIATIVES TO ADVANCE THE UNDERSTANDING AND TREATMENT OF INFLAMMATORY BOWEL DISEASES ("IBD").MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,956,743ExpenseAmt
Grant$21,553,258GrantAmt
DescResearch - Since its inception, CCFA has been at the forefront of medical research in Crohn's disease and ulcerative colitis -collectively known as inflammatory bowel disease (IBD). There are two main research categories. Basic research explores the scientific foundations of the diseases. It answers such questions as: What is the underlying cause of Crohn's and colitis? Which genes are involved in these diseases? Although basic research is complex and can be difficult for laypersons to understand, these studies will ultimately lead to the cure for IBD. Clinical research determines which medical and surgical options work best for patients. - CCFA HAS PLAYED A SIGNIFICANT ROLE IN MANY MAJOR SCIENTIFIC BREAKTHROUGHS IN IBD, FROM GENERATING DATA THAT LED TO NEW THERAPIES TO THE DISCOVERY OF THE FIRST GENE FOR CROHN'S. - CCFA invests in human resources: It takes 10 years to "build" a full-fledged, senior investigator. To make sure that the most talented researchers enter and remain in the field of IBD, CCFA provides research training awards to develop the next generation of investigators. Many of today's most prominent researchers received training awards from CCFA early in their careers. - CCFA sets the research agenda: CCFA brings together the finest minds in the international scientific community (both basic and clinical) to develop and update our strategic plan for research "Challenges in IBD Research". - CCFA SUPPORTS INNOVATIVE AND ESSENTIAL RESEARCH IN THE FIELD OF IBD. SINCE ITS INCEPTION IN 1967, CCFA HAS FUNDED over 1,400 PROJECTS AND INVESTED $224 MILLION IN RESEARCH. CCFA-FUNDED GRANTEES HAVE RECEIVED NEARLY $2.9 BILLION IN FUNDING FROM THE UNITED STATES NATIONAL INSTITUTES OF HEALTH. THIS FIGURE REPRESENTS A RETURN ON INVESTMENT OF 7.1 FEDERAL AWARDS PER CCFA-SPONSORED PROJECT. - CCFA-SPONSORED GRANTEES HAVE ALSO RECEIVED FUNDING FROM INTERNATIONALLY RENOWNED ORGANIZATIONS INCLUDING 25 DIVISIONS OF THE UNITED STATES NATIONAL INSTITUTES OF HEALTH, THE JOHN D. AND CATHERINE MACARTHUR FOUNDATION, THE LEONA M. AND HARRY B. HELMSLEY CHARITABLE TRUST AND THE BILL AND MELINDA GATES FOUNDATION. - CCFA HAS INVESTED $9.3 MILLION ON PROJECTS CONDUCTED IN Fifteen NATIONS OUTSIDE THE UNITED STATES. - CCFA TRAINING AWARD RECIPIENTS HAVE SUCCESSFULLY USED THEIR PROJECTS AS A LAUNCH PAD FOR SUCCESSFUL CAREERS IN IBD RESEARCH. FOR EXAMPLE, CCFA'S $29 MILLION COMMITMENT TO CAREER DEVELOPMENT AWARDEES HAS RESULTED IN $158 MILLION IN FEDERAL SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,069,558ExpenseAmt
Revenue$353,610RevenueAmt
DescCCFA provides information and education in an effort to reach the more than 1.6 million IBD patients and their families through a variety of periodicals (Under the Microscope), books, awareness campaigns, local chapters, its Webcasts, and through its website. CCFA also reaches its many members with exclusive mailings. CCFA also offers professional education on Inflammatory Bowel Diseases, its IBD journal, and health professional workshops. Revenues reported as program service revenue of $353,610 represents camp registration fees for workshops/camp programs run for children and families affected by either crohn's disease or colitis. CCFA support services are delivered through its chapters nationwide which offer more than 300 support groups annually, 12 summer camps for children with IBD, and a range of educational and training programs for local communities. Read more about CCFA's chapters on its website, www.ccfa.org, or view its webcasts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$48,026,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document461IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee342EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD GOLDSMAN VP FINANCEPersonNm
Phone2126853440PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Geswell non-voting
President35.00.0Yes (X)Yes (X)$551,719$0$48,841
Paul Salerno
Treasurer6.00.0Yes (X)Yes (X)$0$0$0
Irwin Rosenthal
Trustee6.00.0Yes (X)$0$0$0
Shelby Modell
Trustee6.00.0Yes (X)$0$0$0
Maura Breen
Chairman6.00.0Yes (X)Yes (X)$0$0$0
David Alberga
Trustee (Thru 3/2014)6.00.0Yes (X)$0$0$0
Jennifer Feikin
Trustee6.00.0Yes (X)$0$0$0
Lawrence Finkelstein
Trustee (Thru 3/2014)6.00.0Yes (X)$0$0$0
Vance Gibbs Esquire
General Counsel & Secretary6.00.0Yes (X)Yes (X)$0$0$0
Steve Goodman
Trustee6.00.0Yes (X)$0$0$0
John Hasenauer
Trustee6.00.0Yes (X)$0$0$0
David levenson
Trustee6.00.0Yes (X)$0$0$0
Joel Margolese
Trustee (Thru 3/2014)6.00.0Yes (X)$0$0$0
Jeffrey Margolis
Trustee6.00.0Yes (X)$0$0$0
Jeffrey Nedelman
Trustee6.00.0Yes (X)$0$0$0
Michele Rubin APN CNS CGRN
Trustee6.00.0Yes (X)$0$0$0
Francisco Sylvester MD
Trustee6.00.0Yes (X)$0$0$0
Paul Tartell MD
Trustee6.00.0Yes (X)$0$0$0
Donald Burke
Trustee6.00.0Yes (X)$0$0$0
John Crosson
Trustee6.00.0Yes (X)$0$0$0
Matt Leavitt
Trustee6.00.0Yes (X)$0$0$0
james lewis
trustee6.00.0Yes (X)$0$0$0
Paula Hilbert
Trustee6.00.0Yes (X)$0$0$0
Bishop Walter Scott Thomas
Trustee6.00.0Yes (X)$0$0$0
Eric Stone
Trustee6.00.0Yes (X)$0$0$0
Maria Oliva-Hemker MD
Trustee6.00.0Yes (X)$0$0$0
Robert Territo
cfo/coo35.00.0Yes (X)$213,374$0$12,261
Judith Brown
Chief development officer35.00.0$236,235$0$35,254Yes (X)
Marie Granieri
chief of staff35.00.0$194,172$0$11,298Yes (X)
Kathleen Boggan
SVP, volunteer & Chapter mgmt35.00.0$208,488$0$13,396Yes (X)
michael Osso
chief business dvlp officer35.00.0$280,276$0$12,472Yes (X)
Caren Heller
Chief Scientific Officer35.00.0$236,563$0$2,500Yes (X)
Kimberly Frederick-snapper
sr reg. director, NEw england35.00.0$177,035$0$15,483Yes (X)
Craig Comins
National Dir. Team Challenge35.00.0$147,923$0$15,333Yes (X)
Anthony Leon
Dir. of information technology35.00.0$136,364$0$22,396Yes (X)
Erin Mulvey Stoeber
VP marketing & communications35.00.0$150,957$0$7,364Yes (X)
Sheri Markus-Kennell
Senior Dir Mission Development35.00.0$135,816$0$22,489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,668,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$219,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Blackbaud
Po box 930256ATLANTAGA311930256donor database$1,887,277
DIRECT PRINT COMMUNICATIONS INC
201 EAST SANDPOINTE Suite 400SANTA ANACA92707printing$1,073,887
Competitor group inc
9477 waples street suite 150SAN DIEGOCA92121marketing$640,172
Robert Michael Educational Institut
101 laurel road suite 200VOORHEESNJ080432368Educational Services$546,484
BARKLEY REI
PO BOX 876270KANSAS CITYMO641876270Marketing$346,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,603,945FederatedCampaignsAmt
Fundraising$27,370,458FundraisingAmt
Government Grants$415,313GovernmentGrantsAmt
All Other Contributions$31,512,564AllOtherContributionsAmt
Noncash Contributions$462,466NoncashContributionsAmt
Total Contributions$60,902,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & CAMP REGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$353,610TotalRevenueColumnAmt
Related Or Exempt Func Income$353,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$353,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,019TotalRevenueColumnAmt
Exclusion$125,019ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,802TotalRevenueColumnAmt
Exclusion$500,802ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$720,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$443,359SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$277,506SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,506TotalRevenueColumnAmt
Exclusion$277,506ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,218,499FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,370,458ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,452,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$234,193TotalRevenueColumnAmt
Exclusion-$234,193ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$292,741GamingGrossIncomeAmt
Gaming Direct Expenses$58,548GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,193TotalRevenueColumnAmt
Exclusion$234,193ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CUSTOMIZED TRAINING900099$809,610$809,610
IBD JOURNAL900099$229,000$229,000
VEHICLE DONATION PROGRAM900099$35,150$35,150
FieldValueIRS element (for citing)
Other Revenue Total$1,073,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,232,977TotalRevenueColumnAmt
Related Or Exempt Func Income$353,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$809,610UnrelatedBusinessRevenueAmt
Exclusion$1,167,477ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,818,705TotalAmt
Program Services$20,818,705ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,258,910TotalAmt
Program Services$1,258,910ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,056,849TotalAmt
Program Services$1,306,974ProgramServicesAmt
Management And General$506,334ManagementAndGeneralAmt
Fundraising$243,541FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,606,039TotalAmt
Program Services$9,916,471ProgramServicesAmt
Management And General$3,841,735ManagementAndGeneralAmt
Fundraising$1,847,833FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$688,419TotalAmt
Program Services$437,439ProgramServicesAmt
Management And General$169,468ManagementAndGeneralAmt
Fundraising$81,512FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,613,924TotalAmt
Program Services$1,660,953ProgramServicesAmt
Management And General$643,469ManagementAndGeneralAmt
Fundraising$309,502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,378,976TotalAmt
Program Services$876,236ProgramServicesAmt
Management And General$339,462ManagementAndGeneralAmt
Fundraising$163,278FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,244TotalAmt
Program Services$95,244ProgramServicesAmt
Management And General$14,180ManagementAndGeneralAmt
Fundraising$6,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,795TotalAmt
Program Services$85,044ProgramServicesAmt
Management And General$12,661ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,161TotalAmt
Management And General$70,161ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$319,998TotalAmt
Fundraising$319,998FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,545,164TotalAmt
Program Services$4,863,085ProgramServicesAmt
Management And General$653,841ManagementAndGeneralAmt
Fundraising$28,238FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$807,261TotalAmt
Program Services$483,920ProgramServicesAmt
Management And General$218,328ManagementAndGeneralAmt
Fundraising$105,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,676,287TotalAmt
Program Services$1,013,457ProgramServicesAmt
Management And General$447,559ManagementAndGeneralAmt
Fundraising$215,271FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,490,700TotalAmt
Program Services$1,116,512ProgramServicesAmt
Management And General$252,661ManagementAndGeneralAmt
Fundraising$121,527FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,623,964TotalAmt
Program Services$973,420ProgramServicesAmt
Management And General$439,263ManagementAndGeneralAmt
Fundraising$211,281FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,942,794TotalAmt
Program Services$1,240,892ProgramServicesAmt
Management And General$473,941ManagementAndGeneralAmt
Fundraising$227,961FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$408,954TotalAmt
Program Services$408,954ProgramServicesAmt

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$396,212TotalAmt
Program Services$288,170ProgramServicesAmt
Management And General$72,953ManagementAndGeneralAmt
Fundraising$35,089FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$302,359TotalAmt
Program Services$181,907ProgramServicesAmt
Management And General$81,332ManagementAndGeneralAmt
Fundraising$39,120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$1,201,729$719,707$325,473$156,549
GRANTS REFUNDED/RESCINDED-$524,357-$524,357
LIST RENTAL FEES$523,294$314,827$140,762$67,705
PROV FOR DOUBTFUL ACCTS$164,349$98,412$44,522$21,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$650,605TotalAmt
Program Services$391,419ProgramServicesAmt
Management And General$175,009ManagementAndGeneralAmt
Fundraising$84,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,241,335TotalAmt
Program Services$48,026,301ProgramServicesAmt
Management And General$8,923,114ManagementAndGeneralAmt
Fundraising$4,291,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,229,003BOYAmt
EOY$8,119,582EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,458,007BOYAmt
EOY$5,469,618EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,750,928BOYAmt
EOY$2,258,701EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,342,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,463,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,081,832BOYAmt
EOY$2,879,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,995,312BOYAmt
EOY$11,814,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,019,030BOYAmt
EOY$886,862EOYAmt

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$669,543BOYAmt
EOY$593,470EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,203,655BOYAmt
EOY$32,021,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,175,424BOYAmt
EOY$3,740,751EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,742,189BOYAmt
EOY$15,478,378EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$465,050BOYAmt
EOY$1,300,000EOYAmt

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$705,453BOYAmt
EOY$537,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,088,116BOYAmt
EOY$21,056,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,342,935BOYAmt
EOY$2,555,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,772,604BOYAmt
EOY$8,409,681EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,115,539BOYAmt
EOY$10,964,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,203,655BOYAmt
EOY$32,021,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,991,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$153,833NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,534OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,742,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,476,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,808,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,916,365CurrentTaxYearMinus1YearAmt
Current Tax Year$60,902,280CurrentTaxYearAmt
Total$256,845,635TotalAmt

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$43,742,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,476,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,808,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,916,365CurrentTaxYearMinus1YearAmt
Current Tax Year$60,902,280CurrentTaxYearAmt
Total$256,845,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,868,869SubstantialContributorsTotAmt
Public Support Total170$220,976,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,526CurrentTaxYearMinus1YearAmt
Current Tax Year$625,821CurrentTaxYearAmt
Total$3,521,156TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$48,092CurrentTaxYearAmt
Total$67,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,643,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,614,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,552,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,753,879CurrentTaxYearMinus1YearAmt
Current Tax Year$7,775,390CurrentTaxYearAmt
Total$35,341,047TotalAmt
FieldValueIRS element (for citing)
Total Support$295,775,805TotalSupportAmt
Gross Receipts Rltd Activities$1,938,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74711PublicSupportCY170Pct
Public Support PY1700.74704PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$52,618DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$70,161OtherActivitiesAmt
Total Lobbying Expenditures$122,779TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1(i)FormAndLineReferenceDesc
ExplanationThe Crohn's & Colitis Foundation of America, Inc. (CCFA) pays the Health and Medicine Counsel of Washington D.C. to keep the organization up-to-date on what is transpiring with legislation on Capitol Hill concerning health and medicine. (Total amount paid in 2014 was $70,161). It should be noted that the Health and Medicine Counsel of Washington is a healthcare advocacy group that may lobby on behalf of healthcare organizations; however, it is not paid to directly undertake any lobbying activities on behalf of CCFA. CCFA holds a "Day on the Hill" event every year, in which patients suffering with Crohn's disease volunteer to travel to Washington D.C. to discuss proposed healthcare bills with legislators. The "Day on the Hill" event was conducted during the calendar year 2014, for which expenses incurred were approximately $52,618. Expenditures of $52,618 for the Day on the Hill of event have been reported on Schedule C, Part II-B, 1(g). Included within the $52,618 are expenses incurred for mailings made to members, legislators or the public (line 1(d)); accordingly the Foundation has marked box 1(d) yes, but not reported an expense on that line (to avoid double-counting).ExplanationTxt

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,869OtherCostOrOtherBasisAmt
Depreciation$66,574DepreciationAmt
Book Value$379,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,720,226OtherCostOrOtherBasisAmt
Depreciation$1,655,610DepreciationAmt
Book Value$64,616BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,176,490OtherCostOrOtherBasisAmt
Depreciation$741,273DepreciationAmt
Book Value$2,435,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,879,128TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$264,227
DEFERRED RENT$259,217
CAPITAL LEASE OBLIGATION$13,924
FieldValueIRS element (for citing)
Total Liability$537,368TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,906,231TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$153,833NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,815,553DonatedServicesAndUseFcltsAmt
Other Revenue$11,534OtherRevenueAmt
Revenue Not Reported$14,673,254RevenueNotReportedAmt
Revenue Subtotal$63,232,977RevenueSubtotalAmt
Total Revenue Per Form990$63,232,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$76,056,888TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,815,553DonatedServicesUseFcltsAmt
Expenses Not Reported$14,815,553ExpensesNotReportedAmt
Expenses Subtotal$61,241,335ExpensesSubtotalAmt
Total Expenses Per Form990$61,241,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Reconciliation of RevenuePart XI, Line 2d Changes in gift annuities valuations: $11,534
Income TaxesPart X Accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement, provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from income tax under the Code, however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the Code. The tax years ending 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. The adoption of this guidance did not have an impact on the Foundation's financial statements as management believes that there are no uncertain tax positions within its financial statements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Grantmakingresearch$885,067
East Asia and the PacificGrantmakingresearch$248,013
North AmericaGrantmakingresearch$125,830
FieldValueIRS element (for citing)
Subtotal Spent$1,258,910SubtotalSpentAmt
Total Spent$1,258,910TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeResearch$117,128Bank Wire
EuropeResearch$103,234Bank Wire
EuropeResearch$133,738Bank Wire
EuropeResearch$108,908Bank Wire
EuropeResearch$110,000Bank Wire
EuropeResearch$121,295Bank Wire
EuropeResearch$115,764Bank Wire
EuropeResearch$75,000Bank Wire
East Asia and the PacificResearch$109,992Bank Wire
East Asia and the PacificResearch$128,021Bank Wire
North AmericaResearch$10,000Bank Wire
North AmericaResearch$115,830Bank Wire
East Asia and the PacificResearch$10,000Bank Wire
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
sanky communication
direct mailfalse$4,074,666$286,946$3,787,720
infocision management corp
tele- marketingfalse$38,228$33,052$5,176
FieldValueIRS element (for citing)
Total Gross Receipts$4,112,894TotalGrossReceiptsAmt
Total Retained By Contractors$319,998TotalRetainedByContractorsAmt
Total Net To Organization$3,792,896TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
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 StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Take StepsEvent1Nm
Gross Receipts Event1$10,695,327GrossReceiptsEvent1Amt
Charitable Contri Event1$9,672,495CharitableContriEvent1Amt
Gross Revenue Event1$1,022,832GrossRevenueEvent1Amt
Rent Facility Costs Event1$387,852RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$634,980OtherDirectExpensesEvent1Amt
Event2Team ChallengeEvent2Nm
Gross Receipts Event2$9,788,626GrossReceiptsEvent2Amt
Charitable Contri Event2$6,905,645CharitableContriEvent2Amt
Gross Revenue Event2$2,882,981GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,615,825RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,267,157OtherDirectExpensesEvent2Amt
Other Events Total77OtherEventsTotalCnt
Gross Receipts Other Events$14,105,004GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,792,318CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,312,686GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,606,272RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$940,606OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,588,957GrossReceiptsTotalAmt
Charitable Contributions Tot$27,370,458CharitableContributionsTotAmt
Gross Revenue Total Events$7,218,499GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,609,949RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,842,743OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,452,692DirectExpenseSummaryEventsAmt
Net Income Summary-$234,193NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$292,741GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$58,548OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$292,741GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$58,548OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$58,548DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$234,193NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksRonald GoldsmanIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III - Gaming ActivitiesFormAndLineReferenceDesc
ExplanationThe Crohn's & Colitis Foundation of America, Inc. only partakes in gaming activities to the extent the organization holds a raffle or game of chance during a gala, dinner or other special event. Each chapter is responsible for conducting its own special event activities and, as such, the organization does not have one person who oversees all gaming activities for purposes of Schedule G, Part III, Lines 14 & 16. Raffles are conducted as part of special events and not as separate fundraising activities. Chapters are responsible for securing applicable licenses and complying with reporting requirements. For the period covered by this return, only seventeen chapters held raffles in twelve states: California, Florida, Georgia, Minnesota, Missouri, North Carolina, New Jersey, New York, Ohio, Oregon, Pennsylvania, and Texas.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Beth Israel Deaconess Medical Center
330 Brookline AvenueBostonMA02215470049123501(C)(3)$115,799Research
Brigham and Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(C)(3)$264,080Research
Broad Institute Inc
415 Main StreetCambridgeMA02142263428781501(C)(3)$40,000Research
Brown University
164 Angell Street Box 1929ProvidenceRI02912050258809501(C)(3)$90,000Research
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501(C)(3)$206,500Research
Cedars-Sinai Medical Center
8700 Beverly Boulevard Suite 1150Los AngelesCA90048951644600501(C)(3)$365,830Research
Children's Hospital & Research Center
747 52nd StreetOaklandCA94609940382330501(C)(3)$225,830Research
Children's Hospital Boston
300 Longwood AvenueBostonMA02115042774441501(C)(3)$641,430Research
Children's Hospital Los Angeles
4650 Sunset BoulevardLos AngelesCA90027951690977501(C)(3)$191,120Research
Cincinnati Children's Hospital
3333 Burnet AvenueCincinnatiOH45229310833936501(C)(3)$454,910Research
Cleveland Clinic Foundation
9500 Euclid AvenueClevelandOH44195912153073501(C)(3)$115,830Research
Dartmouth Medical school
1 Medical Center DrLebanonNH03756020222111501(C)(3)$991,000Research
Duke University Medical Center
2200 West Main Street Suite 820DurhamNC27705060646973501(C)(3)$258,714Research
Emory University
PO Box 935084AtlantaGA311935084580566256501(C)(3)$1,650,189Research
Federation of Clinical Immunology Societies
N83 W13410 Leon RoadMenomonee FallsWI53051760715404501(C)(3)$10,000Research
Fred Hutchinson Cancer Research Center
1100 Fairview Ave NSeattleWA981091024237156071501(C)(3)$74,237Research
Georgia State University
38 Peachtree Center Ave Suite 540AtlantaGA30302586033185501(C)(3)$184,750Research
Harvard Medical School
677 Huntington AvenueBostonMA02115125096559501(C)(3)$81,540Research
Icahn School of Medicine at Mount Sinai
One Gustave L Levy Place Box 1075New YorkNY10029136171197501(C)(3)$869,567Research
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693237424444501(C)(3)$50,600Research
La Jolla Institute for Allergy & Immunology
9420 Athena CircleLa JollaCA92037330328688501(C)(3)$148,250Research
Massachusetts General Hospital
7 Cambridge CenterBostonMA021421401041564655501(C)(3)$87,703Research
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA021394307042103594501(C)(3)$104,562Research
Mayo Clinic
200 First St SWRochesterMN559050001411506440501(C)(3)$174,080Research
Michigan State University
220 Trowbridge RdEast LansingMI48824237326030501(C)(3)$115,830Research
New York University School of Medicine
One Park Avenue 6th FloorNew YorkNY10016111361711501(C)(3)$259,665Research
Oklahoma Medical Research Foundation
825 NE 13th StreetOklahoma CityOK73104730580274501(C)(3)$58,250Research
Oregon Health & Science University
3181 SW Sam Jackson Park RdPortlandOR97239237083114501(C)(3)$115,830Research
Sanford-Burnham Medical Research Institute
10901 North Torrey Pines RoadLa JollaCA92037510197108501(C)(3)$115,830Research
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN381053678620646012501(C)(3)$115,830Research
St Vincent Healthcare Foundation
1105 N 30th StreetBillingsMT59101810468034501(C)(3)$130,000Research
Stanford University
3172 Porter DrivePalo AltoCA94304941156365501(C)(3)$264,160Research
SUNY University at Buffalo
3435 Main StreetBuffaloNY14214160865182501(C)(3)$89,500Research
SUNY Upstate Medical University
750 E Adams StreetSyracuseNY13210361408475501(C)(3)$172,580Research
The Children's Hospital of Philadelphia
3615 Civic Center BlvdPhiladelphiaPA19104232237932501(C)(3)$115,830Research
The Medical College of Wisconsin Inc
8701 Watertown Plank RdMilwaukeeWI532260509390806261501(C)(3)$115,830Research
The Rector and Visitors of Univ Virginia
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)$115,830Research
The Regents of the University of California San Di
9500 Gilman Drive Mail Code 0742La JollaCA92093956006144501(C)(3)$115,830Research
The Regents of the University of California Berke
2150 Shattuck Avenue Suite 300BerkeleyCA947045940946002123501(C)(3)$57,800Research
The Regents of the University of California Los A
11000 Kinross Avenue Suite 211Los AngelesCA90095956006143501(C)(3)$1,926,680Research
The Regents of the University of California San F
3333 California Street Suite 315San FranciscoCA94118946036493501(C)(3)$522,240Research
The Regents of the University of Michigan
1500 E Medical Center DrAnn ArborMI481095212386006309501(C)(3)$743,854Research
The Rockefeller University
1230 York Avenue Box 82New YorkNY10065131624158501(C)(3)$205,830Research
Trustees of Univ of Pennsylvania
3451 Walnut Street Franklin BuildPhiladelphiaPA19104231352685501(C)(3)$800,540Research
The University of Alabama at Birmingham
1720 2nd Avenue SouthBirminghamAL352940111636005396501(C)(3)$231,660Research
The University of Chicago
5801 South Ellis AvenueChicagoIL60637362177139501(C)(3)$227,401Research
The University of North Carolina at Chapel Hill
104 Airport Drive Suite 2200Chapel HillNC27599566001393501(C)(3)$787,185Research
University of Texas Health Science Center
Post Office Box 20036HoustonTX772250036741761309501(C)(3)$88,628Research
Trudeau Institute Inc
154 Algonquin AvenueSaranac LakeNY12983141401413501(C)(3)$115,830Research
UCLA
11000 Kinross Avenue Suite 211Los AngelesCA90095956006143501(C)(3)$234,766Research
University of Alabama at Birmingham
1530 3rd Avenue South AB 990BirminghamAL352940109636005396501(C)(3)$109,451Research
Univ of California Davis Health Systems
4400 V StreetSacramentoCA95817846000555501(C)(3)$90,000Research
University of Colorado Denver AMC and DC
500 13001 E 17th Place Rm W1126AuroraCO80045846000555501(C)(3)$760,232Research
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352501(C)(3)$115,830Research
University of Miami
1320 S Dixie highway Suite 650MiamiFL331462403590624458501(C)(3)$236,830Research
University of North Carolina at Chapel Hill
104 Airport Drive Suite 2200Chapel HillNC275991350566001393501(C)(3)$20,000Research
University of Pittsburgh
123 University PlacePittsburghPA15213250965591501(C)(3)$115,714Research
University of texas at southwestern medical center
5323 Harry Hines BlvdDallasTX75390276690619501(C)(3)$88,580Research
University of Texas Health Science Center at Houst
7000 Fannin UCT 1006HoustonTX770305401741761309501(C)(3)$110,000Research
Univ Texas MD Anderson Cancer Center
1515 Holcombe BlvdHoustonTX77030131624158501(C)(3)$76,411Research
US Food and Drug Administration
10903 New Hampshire AveSilver SpringMD20993956006144501(C)(3)$10,000Research
UT Southwestern Medical Center
5323 Harry Hines BlvdDallasTX753909020752556007501(C)(3)$58,250Research
Vanderbilt University Medical Center
1400 18th Avenue SouthNashvilleTN37212352528741501(C)(3)$407,801Research
Virginia Commonwealth University
PO BOX 980568RichmondVA232980568546001758501(C)(3)$58,250Research
Washington University in St Louis
One Brookings Drive Campus Box 105St LouisMO631304862125096559501(C)(3)$2,558,250Research
Washington Univ School Medicine St Louis
8116 660 S Euclid AvenueSt LouisMO63110362177139501(C)(3)$115,830Research
Weill Cornell Medical College in Qatar
413 East 69th StreetNew YorkNY10065131623978501(C)(3)$115,395Research
Yale University
47 College Street Suite 203 PO BoNew HavenCT065208047060646973$111,100Research
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantsFormAndLineReferenceDesc
ExplanationPart I, Line 1 The Crohn's & Colitis Foundation of America, Inc. ("CCFA") is a non-profit organization dedicated to finding the cure for Crohn's disease and ulcerative colitis. To accomplish this, the Foundation subsidizes research into both diseases. grants are awarded for specific projects for specific research and ccfa requires the researcher to issue progress reports periodically as the project is being completed. Most awards are gifted for a period of 3 years with an annual progress report presented to the National Scientific Advisory Committee for review and approval. If the progress reports do not show significant strides in the research, the grant will not be approved for additional funding and will be terminated.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther 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
Richard Geswell non-voting
President$514,557$0$37,162$0$0$33,100$0$15,741$0$600,560$0$0$0
Judith Brown
Chief development officer$228,235$0$8,000$0$0$30,656$0$4,598$0$271,489$0$0$0
Kimberly Frederick-snapper
sr reg. director, NEw england$161,359$0$15,676$0$0$10,003$0$5,480$0$192,518$0$0$0
Marie Granieri
chief of staff$194,172$0$0$0$11,003$0$295$0$205,470$0$0$0
Craig Comins
National Dir. Team Challenge$147,923$0$0$0$8,008$0$7,325$0$163,256$0$0$0
Kathleen Boggan
SVP, volunteer & Chapter mgmt$203,488$0$5,000$0$0$10,269$0$3,127$0$221,884$0$0$0
Robert Territo
cfo/coo$201,374$0$12,000$0$0$10,063$0$2,198$0$225,635$0$0$0
Anthony Leon
Dir. of information technology$132,364$0$4,000$0$0$7,364$0$15,032$0$158,760$0$0$0
Erin Mulvey Stoeber
VP marketing & communications$147,457$0$3,500$0$0$7,364$0$0$0$158,321$0$0$0
michael Osso
chief business dvlp officer$250,276$0$30,000$0$0$9,492$0$2,980$0$292,748$0$0$0
Caren Heller
Chief Scientific Officer$236,563$0$0$0$0$0$2,500$0$239,063$0$0$0
Sheri Markus-Kennell
Senior Dir Mission Development$135,816$0$0$0$8,698$0$13,791$0$158,305$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIncentive ProgramFormAndLineReferenceDesc
ExplanationSchedule J, Part I, Line 7 The President's incentive is predicated off of a set of objectives that are developed and updated each year. These objectives include raising revenues, management of expenses, development of regions and related performance, building of infrastructure and maximization of research expenditures. Each area's results are evaluated by the Compensation and Benefits Committee and the incentive is ultimately determined based on ratings of performance of these objectives. For all other employees, impact awards are given to employees if the individual meets net income and net revenue targets and must be recommended by their supervisor.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDavid AlbergaPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$280,000TransactionAmt
TransactionSee part VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule L, Part IVFormAndLineReferenceDesc
ExplanationBoard of Trustees member, David Alberga, is the President and CEO of Active Network, Inc., an organization that transacts business with the Crohn's & Colitis Foundation of America, Inc. ("CCFA") CCFA uses a website to process online contributions for its special events; this website is affiliated with Active Network, Inc. CCFA paid $280,000 to Active Network Inc. This transaction has been fully disclosed in CCFA's audited financial statements. David Alberga came off the board in March 2014.ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$462,466NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Bylaws ChangesPart VI, Section A, line 4 Crohn's & Colitis Foundation of America amended its bylaws in calendar 2014 that impacted the manner in which the organization selects certain voting trustees. In addition, various other changes were made that had a modest impact on the organization's daily governance. Process used to review form 990 Part VI, section B, Line 11 The Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. A copy of the draft form 990 was circulated and reviewed with the Chair of the Audit and Finance Committee members for discussion and comment. A copy of the 990 is distributed to all Board of Trustees prior to filing.
Conflict of Interest Policy Monitoring & EnforcementPart VI, Section B, Line 12 All officers, directors, trustees, and key employees of the Crohn's & Colitis Foundation of America, Inc. ("CCFA") are required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with CCFA. CCFA monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.
Process for determining compensationPart VI, section B, Line 15 The Crohn's & Colitis Foundation is dependent on experienced and qualified leadership to achieve its goals. Factors such as annual gross revenues, geographic locations, tenure, mission and other factors help determine senior leadership compensation. The President's compensation is determined on an annual basis by the Chairman of the Board using guidelines and comparability data provided in National Compensation Studies of Chief Staff Executives. The Foundation hired an independent compensation consultant to review and validate the compensation it pays its employees. The consultant conducted an internal and external landscape analysis to develop a competitive pay philosophy encompassing CCFAs size, geographical location, position type, pay trends and market competitiveness amongst health-related not-for-profit organizations.
Availability of documents to the publicpart vi, section C, line 19 The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.ccfa.org. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy will be provided upon request at management's discretion.
ContributionsPart VIII, line 1g, Noncash contributions The Crohn's & Colitis Foundation of America, Inc. ("CCFA") has utilized the services of Car Program, Inc., an organization that receives donated vehicles, sells them and remits the net proceeds to several charitable organizations. The vehicles are not donated directly to CCFA nor does CCFA have ownership rights to them. In 2014, CCFA received $35,150 in revenues from this program. Additionally, CCFA receives considerable in-kind contributions in the form of donated public service announcements on television and radio statements and services received from physicians and health professionals that have made significant contributions of their time in furtherance of CCFA's programs. The fair value of such in-kind contributions is reflected in the statement of activities as contributed services and airtime revenue and health professional education and public information program service expense. Since donated services are not reported on the Form 990, CCFA has not reported the contributed services and airtime on Schedule M or Part VIII, line 1(G). For the year ending December 31, 2014, contributed services and airtime amounted to $14,815,553. Form 990, Part XI, Line 9 Other changes in net assets Changes in Gift Annuities and Remainder Trust Valuations - $11,534