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CROHNS & COLITIS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CROHNS & COLITIS FOUNDATION INC (EIN 13-6193105)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349303404
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T12:49:37-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136193105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crohn's & Colitis Foundation of America IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% RONALD GOLDSMANInCareOfNm
Business Name ControlCROHBusinessNameControlTxt
Phone2126853440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1
Address Line2Suite 510AddressLine2
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald GoldsmanPersonNm
Person TitleControllerPersonTitleTxt
Phone2125990100PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerrichard geswellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$63,739,145GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee379TotalEmployeeCnt
Total Volunteers4300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,808,240PYContributionsGrantsAmt
CY Contributions Grants$52,916,365CYContributionsGrantsAmt
PY Program Service Revenue$273,683PYProgramServiceRevenueAmt
CY Program Service Revenue$284,995CYProgramServiceRevenueAmt
PY Investment Income$712,453PYInvestmentIncomeAmt
CY Investment Income$280,895CYInvestmentIncomeAmt
PY Other Revenue$768,556PYOtherRevenueAmt
CY Other Revenue$937,733CYOtherRevenueAmt
PY Total Revenue$51,562,932PYTotalRevenueAmt
CY Total Revenue$54,419,988CYTotalRevenueAmt
PY Grants And Similar Paid$16,343,303PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,592,814CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,314,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,164,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$250,091PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$299,269CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,895,199CYTotalFundraisingExpenseAmt
PY Other Expenses$14,482,965PYOtherExpensesAmt
CY Other Expenses$15,250,649CYOtherExpensesAmt
PY Total Expenses$51,390,580PYTotalExpensesAmt
CY Total Expenses$53,307,072CYTotalExpensesAmt
PY Revenues Less Expenses$172,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,112,916CYRevenuesLessExpensesAmt
Total Assets BOY$23,659,097TotalAssetsBOYAmt
Total Assets EOY$26,203,655TotalAssetsEOYAmt
Total Liabilities BOY$17,258,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,088,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,400,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,115,539NetAssetsOrFundBalancesEOYAmt
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$23,298,491ExpenseAmt
Grant$16,592,814GrantAmt
Revenue$0RevenueAmt
DescResearch - Since its inception, CCFA has been at the forefront of medical research in Crohn's disease and ulcerative colitis -collectively known as inflammatory bowel disease (IBD). There are 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 NEARLY 1,400 PROJECTS AND INVESTED $203 MILLION IN RESEARCH. A 2013 REPORT SHOWED THAT 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 7.5 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 $8.3 MILLION ON PROJECTS CONDUCTED IN FOURTEEN 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$18,255,285ExpenseAmt
Grant$0GrantAmt
Revenue$284,995RevenueAmt
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 (Take Charge, 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 $284,995 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, 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$41,553,776TotalProgramServiceExpensesAmt
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 OrgfalseMoreThan5000KToOrgInd
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 Document614IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee379EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process 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
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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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
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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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 GOLDSMANPersonNm
Phone2126853440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100178804ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtOther CompensationOtherCompensationAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Geswell non-voting
President35.0Yes (X)Yes (X)$521,795$49,646
Paul Salerno
Treasurer6.0Yes (X)Yes (X)$0$0
Lloyd Mayer MD
Trustee (thru 9/2013)6.0Yes (X)$0$0
Irwin Rosenthal
Trustee6.0Yes (X)$0$0
Suzanne Rosenthal
Trustee (thru 2/2013)6.0Yes (X)$0$0
Shelby Modell
Trustee6.0Yes (X)$0$0
Maura Breen
Chairman6.0Yes (X)Yes (X)$0$0
David Alberga
Trustee6.0Yes (X)$0$0
Jennifer Feikin
Trustee6.0Yes (X)$0$0
Lawrence Finkelstein
Trustee6.0Yes (X)$0$0
Vance Gibbs Esquire
General Counsel & Secretary6.0Yes (X)Yes (X)$0$0
Steve Goodman
Trustee6.0Yes (X)$0$0
John Hasenauer
Trustee6.0Yes (X)$0$0
David levenson
Trustee6.0Yes (X)$0$0
Joel Margolese
Trustee6.0Yes (X)$0$0
Jeffrey Margolis
Trustee6.0Yes (X)$0$0
Jeffrey Nedelman
Trustee6.0Yes (X)$0$0
Michele Rubin APN CNS CGRN
Trustee6.0Yes (X)$0$0
Francisco Sylvester MD
Trustee6.0Yes (X)$0$0
Paul Tartell MD
Trustee6.0Yes (X)$0$0
Donald Burke
Trustee6.0Yes (X)
John Crosson
Trustee6.0Yes (X)
Matt Leavitt
Trustee6.0Yes (X)$0$0
james lewis
trustee6.0Yes (X)$0$0$0
Robert Territo
cfo/coo35.0Yes (X)$196,068$8,254
Judith Brown
Chief development officer35.0$229,760$33,705Yes (X)
Marie Granieri
chief of staff35.0$177,535$8,796Yes (X)
Kathleen Boggan
SVP, volunteer & Chapter mgmt35.0$214,062$13,269Yes (X)
michael Osso
chief business dvlp officer35.0$190,967$1,754Yes (X)
Kimberly Frederick-snapper
sr reg. director, NEw england35.0$166,293$11,576Yes (X)
Craig Comins
National Dir. Team Challenge35.0$147,769$14,092Yes (X)
Anthony Leon
Director of Information Tech.35.0$140,812$19,810Yes (X)
Erin Mulvey Stoeber
Director of Marketing & Comm.35.0$149,050$7,143Yes (X)
Paula Howell
national dir. of take steps35.0$149,800$8,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,283,911TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$176,849TotalOtherCompensationAmt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
direct print communications
201 E SANDPOINTE suite 400SANTA ANACA92707printing$1,266,462
Blackbaud
Po box 930256ATLANTAGA311930256donor database$820,810
convio inc
2000 daniel island driveCHARLESTONSC294927541website hosting$616,513
Competitor group inc
9477 waples street suite 150SAN DIEGOCA92121marketing$586,887
Robert Michael Educational Institut
101 laurel road suite 200VOORHEESNJ080432368educational services$419,988
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$1,508,887FederatedCampaignsAmt
Fundraising$25,362,729FundraisingAmt
Government Grants$354,502GovernmentGrantsAmt
All Other Contributions$25,690,247AllOtherContributionsAmt
Noncash Contributions$853,787NoncashContributionsAmt
Total Contributions$52,916,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & CAMP REGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$284,995TotalRevenueColumnAmt
Related Or Exempt Func Income$284,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$284,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,148TotalRevenueColumnAmt
Exclusion$119,148ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,378TotalRevenueColumnAmt
Exclusion$604,378ExclusionAmt

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$2,060,380SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,898,633SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$161,747SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,747TotalRevenueColumnAmt
Exclusion$161,747ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,048,651FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,362,729ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,346,149FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$297,498TotalRevenueColumnAmt
Exclusion-$297,498ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$371,873GamingGrossIncomeAmt
Gaming Direct Expenses$74,375GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,498TotalRevenueColumnAmt
Exclusion$297,498ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
IBD JOURNAL SUBSIDY900099$225,000$225,000
SETTLEMENT PROCEEDS900099$70,000$70,000
MISCELLANEOUS900099$38,355$38,355
FieldValueIRS element (for citing)
Other Revenue Total$333,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,419,988TotalRevenueColumnAmt
Related Or Exempt Func Income$284,995RelatedOrExemptFuncIncomeAmt
Exclusion$1,218,628ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,592,814TotalAmt
Program Services$16,592,814ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,645,612TotalAmt
Program Services$1,087,301ProgramServicesAmt
Management And General$332,097ManagementAndGeneralAmt
Fundraising$226,214FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,191,675TotalAmt
Program Services$10,037,558ProgramServicesAmt
Management And General$3,065,793ManagementAndGeneralAmt
Fundraising$2,088,324FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$314,958TotalAmt
Program Services$208,101ProgramServicesAmt
Management And General$63,561ManagementAndGeneralAmt
Fundraising$43,296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,651,668TotalAmt
Program Services$1,752,030ProgramServicesAmt
Management And General$535,126ManagementAndGeneralAmt
Fundraising$364,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,360,427TotalAmt
Program Services$898,872ProgramServicesAmt
Management And General$274,544ManagementAndGeneralAmt
Fundraising$187,011FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,089TotalAmt
Program Services$71,495ProgramServicesAmt
Management And General$9,388ManagementAndGeneralAmt
Fundraising$7,206FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,290TotalAmt
Program Services$85,456ProgramServicesAmt
Management And General$11,220ManagementAndGeneralAmt
Fundraising$8,614FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,136TotalAmt
Management And General$71,136ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$299,269TotalAmt
Fundraising$299,269FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,405,416TotalAmt
Program Services$3,876,156ProgramServicesAmt
Management And General$437,831ManagementAndGeneralAmt
Fundraising$91,429FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,223,856TotalAmt
Program Services$797,945ProgramServicesAmt
Management And General$240,950ManagementAndGeneralAmt
Fundraising$184,961FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,897,599TotalAmt
Program Services$1,240,311ProgramServicesAmt
Management And General$371,847ManagementAndGeneralAmt
Fundraising$285,441FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,049,184TotalAmt
Program Services$768,810ProgramServicesAmt
Management And General$158,616ManagementAndGeneralAmt
Fundraising$121,758FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,607,210TotalAmt
Program Services$1,047,258ProgramServicesAmt
Management And General$316,781ManagementAndGeneralAmt
Fundraising$243,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,863,016TotalAmt
Program Services$1,328,272ProgramServicesAmt
Management And General$302,520ManagementAndGeneralAmt
Fundraising$232,224FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,718TotalAmt
Program Services$180,718ProgramServicesAmt

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$341,032TotalAmt
Program Services$255,838ProgramServicesAmt
Management And General$48,197ManagementAndGeneralAmt
Fundraising$36,997FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281,514TotalAmt
Program Services$183,866ProgramServicesAmt
Management And General$55,242ManagementAndGeneralAmt
Fundraising$42,406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$1,288,377$840,542$253,353$194,482
GRANTS REFUNDED/RESCINDED-$730,404-$730,404
LIST RENTAL FEES$606,538$396,150$119,023$91,365
PROV FOR DOUBTFUL ACCTS$136,998$89,268$27,002$20,728

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$835,080TotalAmt
Program Services$545,419ProgramServicesAmt
Management And General$163,870ManagementAndGeneralAmt
Fundraising$125,791FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,307,072TotalAmt
Program Services$41,553,776ProgramServicesAmt
Management And General$6,858,097ManagementAndGeneralAmt
Fundraising$4,895,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,988,534BOYAmt
EOY$3,229,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,719,202BOYAmt
EOY$6,458,007EOYAmt

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$1,503,799BOYAmt
EOY$1,750,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,238,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,156,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$909,936BOYAmt
EOY$2,081,832EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,800,921BOYAmt
EOY$10,995,312EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,019,030EOYAmt

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$736,705BOYAmt
EOY$669,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,659,097BOYAmt
EOY$26,203,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,822,728BOYAmt
EOY$2,175,424EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$14,431,955BOYAmt
EOY$13,742,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$465,050EOYAmt

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$503,813BOYAmt
EOY$705,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,258,496BOYAmt
EOY$17,088,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$822,331BOYAmt
EOY$1,342,935EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,222,932BOYAmt
EOY$7,772,604EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,400,601BOYAmt
EOY$9,115,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,659,097BOYAmt
EOY$26,203,655EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,112,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,565,894NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$36,128OtherChangesInNetAssetsAmt
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$13,419,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,742,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,476,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,808,240CurrentTaxYearMinus1YearAmt
Current Tax Year$52,916,365CurrentTaxYearAmt
Total$209,363,213TotalAmt

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$13,419,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,742,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,476,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,808,240CurrentTaxYearMinus1YearAmt
Current Tax Year$52,916,365CurrentTaxYearAmt
Total$209,363,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,146,191SubstantialContributorsTotAmt
Public Support Total170$180,217,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,816CurrentTaxYearMinus1YearAmt
Current Tax Year$723,526CurrentTaxYearAmt
Total$3,116,166TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$19,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,176,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,643,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,614,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,552,953CurrentTaxYearMinus1YearAmt
Current Tax Year$7,753,879CurrentTaxYearAmt
Total$28,742,624TotalAmt
FieldValueIRS element (for citing)
Total Support$241,241,878TotalSupportAmt
Gross Receipts Rltd Activities$1,653,839GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74704PublicSupportCY170Pct
Public Support PY1700.69042PublicSupportPY170Pct
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$58,203DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$71,136OtherActivitiesAmt
Total Lobbying Expenditures$129,339TotalLobbyingExpendituresAmt
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 2013 was $71,136). 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 2013, for which expenses incurred were approximately $58,203. Expenditures of $58,203 for the Day on the Hill of event have been reported on Schedule C, Part II-B, 1(g). Included within the $58,203 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$440,645OtherCostOrOtherBasisAmt
Depreciation$22,104DepreciationAmt
Book Value$418,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,668,044OtherCostOrOtherBasisAmt
Depreciation$1,634,430DepreciationAmt
Book Value$33,614BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,130,011OtherCostOrOtherBasisAmt
Depreciation$500,334DepreciationAmt
Book Value$1,629,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,081,832TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REINSURANCE CONTRACTS$351,834
DEFERRED RENT$177,269
CAPITAL LEASE OBLIGATION$176,350
FieldValueIRS element (for citing)
Total Liability$705,453TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,299,888TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,565,894NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,277,878DonatedServicesAndUseFcltsAmt
Other Revenue$36,128OtherRevenueAmt
Revenue Not Reported$12,879,900RevenueNotReportedAmt
Revenue Subtotal$54,419,988RevenueSubtotalAmt
Total Revenue Per Form990$54,419,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$64,584,950TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,277,878DonatedServicesUseFcltsAmt
Expenses Not Reported$11,277,878ExpensesNotReportedAmt
Expenses Subtotal$53,307,072ExpensesSubtotalAmt
Total Expenses Per Form990$53,307,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2dChanges in gift annuities valuations: $36,128
Part XAccounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and meaurement, 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 2010, 2011, 2012 and 2013 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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Type Of Activities ConductedFundraisingTypeOfActivitiesConductedTxt
Region Total Expenditures$38,734RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$38,734SubtotalSpentAmt
Total Spent$38,734TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part IFormAndLineReferenceDesc
ExplanationThe Crohn's & Colitis Foundation of America participated in two special event activities in the European Region in 2013. Revenues from that activity totaled $132,642; expenditures totaled $38,734 (as reported in Part I, Line 3(f)).ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
sanky communication
direct mailfalse$3,402,597$259,259$3,143,338
infocision management corp
tele- marketingfalse$81,932$40,010$41,922
FieldValueIRS element (for citing)
Total Gross Receipts$3,484,529TotalGrossReceiptsAmt
Total Retained By Contractors$299,269TotalRetainedByContractorsAmt
Total Net To Organization$3,185,260TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed 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 StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1take stepsNameOfEvent1Amt
Gross Receipts Event1$10,614,796GrossReceiptsEvent1Amt
Charitable Contri Event1$9,471,104CharitableContriEvent1Amt
Gross Revenue Event1$1,143,692GrossRevenueEvent1Amt
Rent Facility Costs Event1$410,720RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$732,978OtherDirectExpensesEvent1Amt
Name Of Event2team challengeNameOfEvent2Amt
Gross Receipts Event2$9,234,984GrossReceiptsEvent2Amt
Charitable Contri Event2$6,131,806CharitableContriEvent2Amt
Gross Revenue Event2$3,103,178GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,668,176RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,435,002OtherDirectExpensesEvent2Amt
Other Events Total77OtherEventsTotalCnt
Gross Receipts Other Events$12,561,600GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,759,819CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,801,781GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,266,105RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$833,168OthDirectExpnssOtherEventsAmt
Gross Receipts Total$32,411,380GrossReceiptsTotalAmt
Charitable Contributions Tot$25,362,729CharitableContributionsTotAmt
Gross Revenue Total Events$7,048,651GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,345,001RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,001,148OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,346,149DirectExpenseSummaryEventsAmt
Net Income Summary-$297,498NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$371,873GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$74,375OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$371,873GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$74,375OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$74,375DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$297,498NetGamingIncomeSummaryAmt
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 510AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
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 seven chapters held raffles: 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 (69 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
Beth Israel Deaconess Medical Center
312 14th StreetLincolnNE685880430470049123501(c)(3)$89,911Research
Board of Regents of the University of Nebraska Un
75 Francis StreetBostonMA02115042312909501(c)(3)$90,000Research
Brigham and Women's Hospital Inc
77 Avenue Louis PasteurBostonMA02115620476822501(c)(3)$322,330Research
Broad Institute Inc
75 Francis StreetBostonMA02115042312909501(c)(3)$750,000Research
California Institute of Technology
The University of Texas MD AndersonHoustonTX77030174556001501(c)(3)$58,250Research
Case Western Reserve University School of Medicine
10900 Euclid AvenueClevelandOH44106175600286501(c)(3)$58,250Research
Cedars-Sinai Medical Center
1200 E California BlvdPasadenaCA91125341018992501(c)(3)$252,740Research
Children's Hospital & Research Center Oakland
8700 Beverly BlvdLos AngelesCA90048195165290501(c)(3)$115,830Research
Children's Hospital Boston
300 Longwood AvenueBostonMA02115430653611501(c)(3)$347,901Research
Children's Hospital Los Angeles
4650 Sunset BoulevardLos AngelesCA90027566001393501(c)(3)$290,565Research
Cincinnati Children's Hospital Medical Center - Re
3333 Burnet AveCincinnatiOH45229951690977501(c)(3)$321,660Research
Cleveland Clinic Foundation
9500 Euclid AvenueClevelandOH44195430653611501(c)(3)$118,330Research
Connecticut Children's Medical Center
4650 Sunset BlvdLos AngelesCA90027951690977501(c)(3)$40,000Research
Dartmouth Medical School
One Medical Center DriveLebanonNH03756846000555501(c)(3)$82,354Research
Duke University Medical Center
C338 LSRC Research DriveDurhamNC27710060646973501(c)(3)$166,939Research
Emory University
201 Dowmna drAtlantaGA30322158056625501(c)(3)$1,664,386Research1599 Clifton Road NE 4th Floor
Georgia State University
PO Box 935084AtlantaGA311935084158056625501(c)(3)$116,500Research
Harvard Medical School
University of Pittsburgh Research/CPittsburghPA152517220125096559501(c)(3)$148,250Research
Harvard University School of Public Health
665 Huntington AvenueBostonMA02115846000555501(c)(3)$290,296Research
Icahn School of Medicine at Mount Sinai
Office of Research Grants and ContrDallasTX753909105756002868501(c)(3)$877,248Research
Johns Hopkins University
Research Financial Services PO BoAtlantaGA303023999586002050501(c)(3)$166,430Research
Keystone Symposia on Molecular and Cellular Biolog
160 US Highway 6SilverthorneCO80498430653611501(c)(3)$6,000Research
La Jolla Institute for Allergy & Immunology
PO Box 405803AtlantaGA303845803590624458501(c)(3)$148,250Research
Massachusetts General Hospital (The General Hospit
55 Fruit StreetBostonMA02114430653611501(c)(3)$144,220Research
Mayo Clinic
677 Huntington AvenueBostonMA02115042103580501(c)(3)$174,080Research
NASPGHAN Foundation National Office
3350 La Jolla Village Drive 151ASan DiegoCA92161133018939501(c)(3)$75,000Research
National Cancer Institute
One Gustave L Levy PlaceNew YorkNY100296574111361711501(c)(3)$128,700Research
National Institute of Allergy and Infectious Disea
4 Center DriveBethesedaMD20892846000555501(c)(3)$89,500Research
New York University School of Medicine
One Gustave L Levy PlaceNew YorkNY100296574111361711501(c)(3)$231,660Research
Oklahoma Medical Research Foundation
One Gustave L Levy PlaceNew YorkNY100296574111361711501(c)(3)$57,921Research
Oregon Health & Science University
3930 SW Macadam AvePortlandOR97239111361711501(c)(3)$115,830Research
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903362177139501(c)(3)$10,000Research
Saint Louis University
One Gustave L Levy PlaceNew YorkNY100296574111361711501(c)(3)$115,830Research
Sanford-Burnham Medical Research Institute
Johns Hopkins University Central LoChicagoIL60693520595110501(c)(3)$115,830Research
Society for Mucosal Immunology Inc
11950 W Lake Park DrMilwaukeeWI53224520595110501(c)(3)$10,000Research
St Jude Children's Research Hospital
60 US Highway 6SilverthorneCO80498841326605501(c)(3)$115,830Research
Stanford University
9420 Athena CircleLa JollaCA92037330328688501(c)(3)$111,820Research
SUNY Upstate Medical University
1900 East 10th StreetBloomingtonIN47401361408475501(c)(3)$231,660Research
The Children's Hospital of Philadelphia
GI UnitBostonMA02114104269798501(c)(3)$204,114Research
The Hospital for Sick Children Division of Gastroe
Office of ResearchRichmondVA232980568546001758501(c)(3)$110,000ResearchMailbox 9
The Medical College of Wisconsin Inc
8701 Watertown Plank RdMilwaukeeWI53226060646973501(c)(3)$115,830Research
The Regents of the University of California Berke
GI UnitBostonMA02114104269798501(c)(3)$115,600Research
The Regents of the University of California Los A
MRL 1519 675 Charles E Young Dr SLos AngelesCA90095566001393501(c)(3)$66,386Research
The Regents of the University of California San D
NCIFCRDC Bldg 560 Rm 21-89FrederickMD217021201760585072501(c)(3)$148,250Research
The Regents of the University of California San F
513 Parnassus AvenueSan FranscisoCA94143113556230501(c)(3)$310,580Research
The Regents of the University of Michigan
c/o National City Bank PO Box 931ClevelandOH44193161603369501(c)(3)$526,614Research
The Research Institute at Nationwide Children's Ho
Office of Sponsored Programs Fusz MSt LouisMO631083306143065487501(c)(3)$75,000Research
The Rockefeller University
11950 West Lake Park DriveMilwaukeeWI53224541419447501(c)(3)$231,660Research
The Trustees of the University of Pennsylvania
421 Curie BoulevardPhiladelphiaPA19104756002868501(c)(3)$168,250Research
The University of Alabama at Birmingham
1825 University BoulevardBirminghamAL35294430653611501(c)(3)$607,107Research
The University of Chicago
660 South Euclid AvenueChicagoIL60637566001393501(c)(3)$177,330Research
The University of North Carolina at Chapel Hill
PO Box 405803AtlantaGA303845803590624458501(c)(3)$1,059,211RESEARCH
The University of Texas Health Science Center at H
Regents of the University of CalifoLa JollaCA920930009956006144501(c)(3)$84,601RESEARCH
Trudeau Institute Inc
154 Algonquin AvenueSaranac LakeNY12983430653611501(c)(3)$115,830Research
University of California San Diego - Health Scien
9500 Gillman DriveLa JollaCA92093566001393501(c)(3)$95,000Research
University of Colorado Denver AMC and DC
12700 E 19th AvenueAuroraCO80045846000555501(c)(3)$466,588Research
University of Colorado Health Sciences Center
Room 1054 Wolverine TowerAnn ArborMI48109138600630501(c)(3)$295,830Research
University of Kentucky Research Foundation
201 Kikead HallLexingtonKY40508138600630501(c)(3)$115,799Research
University of Miami
1320 S Dixie hwyCoral GablesFL33124138600630501(c)(3)$172,872Research
University of Pittsburgh
PO Box 6FlourtownPA19031138600630501(c)(3)$173,890Research
University of texas at southwestern medical center
1230 York Avenue Box 259New YorkNY100656399131624158501(c)(3)$86,729Research
University of Texas MD Anderson Cancer Center
1230 York Avenue Box 259New YorkNY100656399131624158501(c)(3)$75,395Research
US Food and Drug Administration
10903 New Hampshire AvenueSilver SpringMD20993956006144501(c)(3)$10,000Research
UT Southwestern Medical Center
3451 Walnut Street Franklin BuildinPhiladelphiaPA19104276690619501(c)(3)$321,539Research
Vanderbuilt University Medical Center
2215B Garland AvenueNashvilleTN37232060646973501(c)(3)$115,830Research
Virginia Commonwealth University
821 W Franklin StRickMondVA23284636005396501(c)(3)$116,500Research
Washington University in StLouis
660 South Euclid AvenueSt LouisMO63110125096559501(c)(3)$820,750Research
Washington University School of Medicine St Louis
5801 South Ellis AvenueChicagoIL60637362177139501(c)(3)$347,490Research
Yale School of Medicine
Office of Sponsored Programs PO BHoustonTX772104786746000203501(c)(3)$403,943Research
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1FormAndLineReferenceDesc
ExplanationThe 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 and a progress report to the CCFA Board of Directors is required on an annual basis. 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 (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Richard Geswell non-voting
President$489,795$32,000$30,000$19,646$571,441
Judith Brown
Chief development officer$217,760$12,000$28,315$5,390$263,465
Kimberly Frederick-snapper
sr reg. director, NEw england$166,293$8,459$3,117$177,869
Marie Granieri
chief of staff$170,535$7,000$8,501$295$186,331
Craig Comins
National Dir. Team Challenge$147,769$7,695$6,397$161,861
Kathleen Boggan
SVP, volunteer & Chapter mgmt$211,562$2,500$10,649$2,620$227,331
Robert Territo
cfo/coo$189,068$7,000$5,000$3,254$204,322
Anthony Leon
Director of Information Tech.$134,812$6,000$7,239$12,571$160,622
Erin Mulvey Stoeber
Director of Marketing & Comm.$143,050$6,000$7,143$156,193
michael Osso
chief business dvlp officer$190,967$1,754$192,721
Paula Howell
national dir. of take steps$149,800$5,738$3,066$158,604

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, part I, line 7FormAndLineReferenceDesc
ExplanationThe 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 President's Review 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$290,000TransactionAmt
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 $290,000 to Active Network Inc. This transaction has been fully disclosed in CCFA's audited financial statements.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
Contribution82ContributionCnt
Noncash Contributions Rpt F990$853,787NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing Body and managementPart VI, Line 2 Irwin Rosenthal and Suzanne Rosenthal, co-founders of the Crohn's and Colitis Foundation of America, Inc., have a family relationship.
Process used to review form 990Part 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 full 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 Each officer, director, trustee and key employee of the Crohn's & Colitis Foundation of America, Inc. ("CCFA") is 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. CCFA anticipates that the consultant will continue the Foundation's policy of relying on benchmarking surveys and other industry data to compare the salaries CCFA pays to its employees with compensation paid to employees of other not for profit organizations of similar size.
Availability of documents to the publicpart vi, section C, line 19 The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business and on its website at www.ccfa.org. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are posted on its website. Governing documents and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided 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 2013, CCFA received $29,017 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, 2013, contributed services and airtime amounted to $11,277,878. Form 990, Part XI, Line 9 Other changes in net assets Changes in Gift Annuities and Remainder Trust Valuations - $36,128