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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:49:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136193105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crohn's & Colitis Foundation of America Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD GOLDSMAN | InCareOfNm |
| Business Name Control | CROH | BusinessNameControlTxt |
| Phone | 2126853440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue | AddressLine1 |
| Address Line2 | Suite 510 | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Goldsman | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | richard geswell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,739,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccfa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 4300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,808,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,916,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $284,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $712,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $768,556 | PYOtherRevenueAmt |
| CY Other Revenue | $937,733 | CYOtherRevenueAmt |
| PY Total Revenue | $51,562,932 | PYTotalRevenueAmt |
| CY Total Revenue | $54,419,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,343,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,592,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,314,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,164,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250,091 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $299,269 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,895,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,482,965 | PYOtherExpensesAmt |
| CY Other Expenses | $15,250,649 | CYOtherExpensesAmt |
| PY Total Expenses | $51,390,580 | PYTotalExpensesAmt |
| CY Total Expenses | $53,307,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $172,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,112,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,659,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,203,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,258,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,088,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,400,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,115,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,298,491 | ExpenseAmt |
| Grant | $16,592,814 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,255,285 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $284,995 | RevenueAmt |
| Desc | CCFA 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,553,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 614 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD GOLDSMAN | PersonNm |
| Phone | 2126853440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100178804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard Geswell non-voting | ||||||||
| President | 35.0 | Yes (X) | Yes (X) | $521,795 | $49,646 | |||
| Paul Salerno | ||||||||
| Treasurer | 6.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Lloyd Mayer MD | ||||||||
| Trustee (thru 9/2013) | 6.0 | Yes (X) | $0 | $0 | ||||
| Irwin Rosenthal | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Suzanne Rosenthal | ||||||||
| Trustee (thru 2/2013) | 6.0 | Yes (X) | $0 | $0 | ||||
| Shelby Modell | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Maura Breen | ||||||||
| Chairman | 6.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| David Alberga | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Jennifer Feikin | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Lawrence Finkelstein | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Vance Gibbs Esquire | ||||||||
| General Counsel & Secretary | 6.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Steve Goodman | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| John Hasenauer | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| David levenson | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Joel Margolese | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Jeffrey Margolis | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Jeffrey Nedelman | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Michele Rubin APN CNS CGRN | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Francisco Sylvester MD | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Paul Tartell MD | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| Donald Burke | ||||||||
| Trustee | 6.0 | Yes (X) | ||||||
| John Crosson | ||||||||
| Trustee | 6.0 | Yes (X) | ||||||
| Matt Leavitt | ||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | ||||
| james lewis | ||||||||
| trustee | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Territo | ||||||||
| cfo/coo | 35.0 | Yes (X) | $196,068 | $8,254 | ||||
| Judith Brown | ||||||||
| Chief development officer | 35.0 | $229,760 | $33,705 | Yes (X) | ||||
| Marie Granieri | ||||||||
| chief of staff | 35.0 | $177,535 | $8,796 | Yes (X) | ||||
| Kathleen Boggan | ||||||||
| SVP, volunteer & Chapter mgmt | 35.0 | $214,062 | $13,269 | Yes (X) | ||||
| michael Osso | ||||||||
| chief business dvlp officer | 35.0 | $190,967 | $1,754 | Yes (X) | ||||
| Kimberly Frederick-snapper | ||||||||
| sr reg. director, NEw england | 35.0 | $166,293 | $11,576 | Yes (X) | ||||
| Craig Comins | ||||||||
| National Dir. Team Challenge | 35.0 | $147,769 | $14,092 | Yes (X) | ||||
| Anthony Leon | ||||||||
| Director of Information Tech. | 35.0 | $140,812 | $19,810 | Yes (X) | ||||
| Erin Mulvey Stoeber | ||||||||
| Director of Marketing & Comm. | 35.0 | $149,050 | $7,143 | Yes (X) | ||||
| Paula Howell | ||||||||
| national dir. of take steps | 35.0 | $149,800 | $8,804 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,283,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| direct print communications | |||||
| 201 E SANDPOINTE suite 400 | SANTA ANA | CA | 92707 | printing | $1,266,462 |
| Blackbaud | |||||
| Po box 930256 | ATLANTA | GA | 311930256 | donor database | $820,810 |
| convio inc | |||||
| 2000 daniel island drive | CHARLESTON | SC | 294927541 | website hosting | $616,513 |
| Competitor group inc | |||||
| 9477 waples street suite 150 | SAN DIEGO | CA | 92121 | marketing | $586,887 |
| Robert Michael Educational Institut | |||||
| 101 laurel road suite 200 | VOORHEES | NJ | 080432368 | educational services | $419,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,508,887 | FederatedCampaignsAmt |
| Fundraising | $25,362,729 | FundraisingAmt |
| Government Grants | $354,502 | GovernmentGrantsAmt |
| All Other Contributions | $25,690,247 | AllOtherContributionsAmt |
| Noncash Contributions | $853,787 | NoncashContributionsAmt |
| Total Contributions | $52,916,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION & CAMP REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $284,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $284,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,148 | TotalRevenueColumnAmt |
| Exclusion | $119,148 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,378 | TotalRevenueColumnAmt |
| Exclusion | $604,378 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,060,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,898,633 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,747 | TotalRevenueColumnAmt |
| Exclusion | $161,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,048,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,362,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,346,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$297,498 | TotalRevenueColumnAmt |
| Exclusion | -$297,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $371,873 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $74,375 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,498 | TotalRevenueColumnAmt |
| Exclusion | $297,498 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| IBD JOURNAL SUBSIDY | 900099 | $225,000 | $225,000 |
| SETTLEMENT PROCEEDS | 900099 | $70,000 | $70,000 |
| MISCELLANEOUS | 900099 | $38,355 | $38,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,419,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,995 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,218,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,592,814 | TotalAmt |
| Program Services | $16,592,814 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,612 | TotalAmt |
| Program Services | $1,087,301 | ProgramServicesAmt |
| Management And General | $332,097 | ManagementAndGeneralAmt |
| Fundraising | $226,214 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,191,675 | TotalAmt |
| Program Services | $10,037,558 | ProgramServicesAmt |
| Management And General | $3,065,793 | ManagementAndGeneralAmt |
| Fundraising | $2,088,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,958 | TotalAmt |
| Program Services | $208,101 | ProgramServicesAmt |
| Management And General | $63,561 | ManagementAndGeneralAmt |
| Fundraising | $43,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,668 | TotalAmt |
| Program Services | $1,752,030 | ProgramServicesAmt |
| Management And General | $535,126 | ManagementAndGeneralAmt |
| Fundraising | $364,512 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,427 | TotalAmt |
| Program Services | $898,872 | ProgramServicesAmt |
| Management And General | $274,544 | ManagementAndGeneralAmt |
| Fundraising | $187,011 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,089 | TotalAmt |
| Program Services | $71,495 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,290 | TotalAmt |
| Program Services | $85,456 | ProgramServicesAmt |
| Management And General | $11,220 | ManagementAndGeneralAmt |
| Fundraising | $8,614 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,136 | TotalAmt |
| Management And General | $71,136 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,269 | TotalAmt |
| Fundraising | $299,269 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,416 | TotalAmt |
| Program Services | $3,876,156 | ProgramServicesAmt |
| Management And General | $437,831 | ManagementAndGeneralAmt |
| Fundraising | $91,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,856 | TotalAmt |
| Program Services | $797,945 | ProgramServicesAmt |
| Management And General | $240,950 | ManagementAndGeneralAmt |
| Fundraising | $184,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,599 | TotalAmt |
| Program Services | $1,240,311 | ProgramServicesAmt |
| Management And General | $371,847 | ManagementAndGeneralAmt |
| Fundraising | $285,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,184 | TotalAmt |
| Program Services | $768,810 | ProgramServicesAmt |
| Management And General | $158,616 | ManagementAndGeneralAmt |
| Fundraising | $121,758 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,210 | TotalAmt |
| Program Services | $1,047,258 | ProgramServicesAmt |
| Management And General | $316,781 | ManagementAndGeneralAmt |
| Fundraising | $243,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,016 | TotalAmt |
| Program Services | $1,328,272 | ProgramServicesAmt |
| Management And General | $302,520 | ManagementAndGeneralAmt |
| Fundraising | $232,224 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,718 | TotalAmt |
| Program Services | $180,718 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,032 | TotalAmt |
| Program Services | $255,838 | ProgramServicesAmt |
| Management And General | $48,197 | ManagementAndGeneralAmt |
| Fundraising | $36,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,514 | TotalAmt |
| Program Services | $183,866 | ProgramServicesAmt |
| Management And General | $55,242 | ManagementAndGeneralAmt |
| Fundraising | $42,406 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,080 | TotalAmt |
| Program Services | $545,419 | ProgramServicesAmt |
| Management And General | $163,870 | ManagementAndGeneralAmt |
| Fundraising | $125,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,307,072 | TotalAmt |
| Program Services | $41,553,776 | ProgramServicesAmt |
| Management And General | $6,858,097 | ManagementAndGeneralAmt |
| Fundraising | $4,895,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,534 | BOYAmt |
| EOY | $3,229,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,202 | BOYAmt |
| EOY | $6,458,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,799 | BOYAmt |
| EOY | $1,750,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,238,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,156,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,936 | BOYAmt |
| EOY | $2,081,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800,921 | BOYAmt |
| EOY | $10,995,312 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,019,030 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,705 | BOYAmt |
| EOY | $669,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,659,097 | BOYAmt |
| EOY | $26,203,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,728 | BOYAmt |
| EOY | $2,175,424 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,431,955 | BOYAmt |
| EOY | $13,742,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $465,050 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,813 | BOYAmt |
| EOY | $705,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258,496 | BOYAmt |
| EOY | $17,088,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$822,331 | BOYAmt |
| EOY | $1,342,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222,932 | BOYAmt |
| EOY | $7,772,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,601 | BOYAmt |
| EOY | $9,115,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,659,097 | BOYAmt |
| EOY | $26,203,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,112,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,565,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,419,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,742,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,476,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,808,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,916,365 | CurrentTaxYearAmt |
| Total | $209,363,213 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,419,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,742,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,476,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,808,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,916,365 | CurrentTaxYearAmt |
| Total | $209,363,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,146,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $180,217,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,526 | CurrentTaxYearAmt |
| Total | $3,116,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $19,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,176,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,643,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,614,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,552,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,753,879 | CurrentTaxYearAmt |
| Total | $28,742,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,241,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,653,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74704 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69042 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,203 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $71,136 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $129,339 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1(i) | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,104 | DepreciationAmt |
| Book Value | $418,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,668,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,634,430 | DepreciationAmt |
| Book Value | $33,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,130,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,334 | DepreciationAmt |
| Book Value | $1,629,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,081,832 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REINSURANCE CONTRACTS | $351,834 |
| DEFERRED RENT | $177,269 |
| CAPITAL LEASE OBLIGATION | $176,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $705,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,299,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,565,894 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,277,878 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,128 | OtherRevenueAmt |
| Revenue Not Reported | $12,879,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,419,988 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $54,419,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,584,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,277,878 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,277,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,307,072 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $53,307,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d | Changes in gift annuities valuations: $36,128 |
| Part 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $38,734 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $38,734 | SubtotalSpentAmt |
| Total Spent | $38,734 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| sanky communication | ||||
| direct mail | false | $3,402,597 | $259,259 | $3,143,338 |
| infocision management corp | ||||
| tele- marketing | false | $81,932 | $40,010 | $41,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,484,529 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $299,269 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,185,260 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | take steps | NameOfEvent1Amt |
| Gross Receipts Event1 | $10,614,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,471,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,143,692 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $410,720 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $732,978 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | team challenge | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,234,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,131,806 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,103,178 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,668,176 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,435,002 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 77 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,561,600 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,759,819 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,801,781 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,266,105 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $833,168 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $32,411,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,362,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,048,651 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,345,001 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,001,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,346,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$297,498 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $371,873 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $74,375 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $371,873 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $74,375 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $74,375 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $297,498 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Ronald Goldsman | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue Suite 510 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | See part IV | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | none | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III - Gaming Activities | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Beth Israel Deaconess Medical Center | ||||||||
| 312 14th Street | Lincoln | NE | 685880430 | 470049123 | 501(c)(3) | $89,911 | Research | |
| Board of Regents of the University of Nebraska Un | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | $90,000 | Research | |
| Brigham and Women's Hospital Inc | ||||||||
| 77 Avenue Louis Pasteur | Boston | MA | 02115 | 620476822 | 501(c)(3) | $322,330 | Research | |
| Broad Institute Inc | ||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | $750,000 | Research | |
| California Institute of Technology | ||||||||
| The University of Texas MD Anderson | Houston | TX | 77030 | 174556001 | 501(c)(3) | $58,250 | Research | |
| Case Western Reserve University School of Medicine | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 175600286 | 501(c)(3) | $58,250 | Research | |
| Cedars-Sinai Medical Center | ||||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 341018992 | 501(c)(3) | $252,740 | Research | |
| Children's Hospital & Research Center Oakland | ||||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 195165290 | 501(c)(3) | $115,830 | Research | |
| Children's Hospital Boston | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 430653611 | 501(c)(3) | $347,901 | Research | |
| Children's Hospital Los Angeles | ||||||||
| 4650 Sunset Boulevard | Los Angeles | CA | 90027 | 566001393 | 501(c)(3) | $290,565 | Research | |
| Cincinnati Children's Hospital Medical Center - Re | ||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 951690977 | 501(c)(3) | $321,660 | Research | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 430653611 | 501(c)(3) | $118,330 | Research | |
| Connecticut Children's Medical Center | ||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $40,000 | Research | |
| Dartmouth Medical School | ||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 846000555 | 501(c)(3) | $82,354 | Research | |
| Duke University Medical Center | ||||||||
| C338 LSRC Research Drive | Durham | NC | 27710 | 060646973 | 501(c)(3) | $166,939 | Research | |
| Emory University | ||||||||
| 201 Dowmna dr | Atlanta | GA | 30322 | 158056625 | 501(c)(3) | $1,664,386 | Research | 1599 Clifton Road NE 4th Floor |
| Georgia State University | ||||||||
| PO Box 935084 | Atlanta | GA | 311935084 | 158056625 | 501(c)(3) | $116,500 | Research | |
| Harvard Medical School | ||||||||
| University of Pittsburgh Research/C | Pittsburgh | PA | 152517220 | 125096559 | 501(c)(3) | $148,250 | Research | |
| Harvard University School of Public Health | ||||||||
| 665 Huntington Avenue | Boston | MA | 02115 | 846000555 | 501(c)(3) | $290,296 | Research | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| Office of Research Grants and Contr | Dallas | TX | 753909105 | 756002868 | 501(c)(3) | $877,248 | Research | |
| Johns Hopkins University | ||||||||
| Research Financial Services PO Bo | Atlanta | GA | 303023999 | 586002050 | 501(c)(3) | $166,430 | Research | |
| Keystone Symposia on Molecular and Cellular Biolog | ||||||||
| 160 US Highway 6 | Silverthorne | CO | 80498 | 430653611 | 501(c)(3) | $6,000 | Research | |
| La Jolla Institute for Allergy & Immunology | ||||||||
| PO Box 405803 | Atlanta | GA | 303845803 | 590624458 | 501(c)(3) | $148,250 | Research | |
| Massachusetts General Hospital (The General Hospit | ||||||||
| 55 Fruit Street | Boston | MA | 02114 | 430653611 | 501(c)(3) | $144,220 | Research | |
| Mayo Clinic | ||||||||
| 677 Huntington Avenue | Boston | MA | 02115 | 042103580 | 501(c)(3) | $174,080 | Research | |
| NASPGHAN Foundation National Office | ||||||||
| 3350 La Jolla Village Drive 151A | San Diego | CA | 92161 | 133018939 | 501(c)(3) | $75,000 | Research | |
| National Cancer Institute | ||||||||
| One Gustave L Levy Place | New York | NY | 100296574 | 111361711 | 501(c)(3) | $128,700 | Research | |
| National Institute of Allergy and Infectious Disea | ||||||||
| 4 Center Drive | Betheseda | MD | 20892 | 846000555 | 501(c)(3) | $89,500 | Research | |
| New York University School of Medicine | ||||||||
| One Gustave L Levy Place | New York | NY | 100296574 | 111361711 | 501(c)(3) | $231,660 | Research | |
| Oklahoma Medical Research Foundation | ||||||||
| One Gustave L Levy Place | New York | NY | 100296574 | 111361711 | 501(c)(3) | $57,921 | Research | |
| Oregon Health & Science University | ||||||||
| 3930 SW Macadam Ave | Portland | OR | 97239 | 111361711 | 501(c)(3) | $115,830 | Research | |
| Rhode Island Hospital | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | 362177139 | 501(c)(3) | $10,000 | Research | |
| Saint Louis University | ||||||||
| One Gustave L Levy Place | New York | NY | 100296574 | 111361711 | 501(c)(3) | $115,830 | Research | |
| Sanford-Burnham Medical Research Institute | ||||||||
| Johns Hopkins University Central Lo | Chicago | IL | 60693 | 520595110 | 501(c)(3) | $115,830 | Research | |
| Society for Mucosal Immunology Inc | ||||||||
| 11950 W Lake Park Dr | Milwaukee | WI | 53224 | 520595110 | 501(c)(3) | $10,000 | Research | |
| St Jude Children's Research Hospital | ||||||||
| 60 US Highway 6 | Silverthorne | CO | 80498 | 841326605 | 501(c)(3) | $115,830 | Research | |
| Stanford University | ||||||||
| 9420 Athena Circle | La Jolla | CA | 92037 | 330328688 | 501(c)(3) | $111,820 | Research | |
| SUNY Upstate Medical University | ||||||||
| 1900 East 10th Street | Bloomington | IN | 47401 | 361408475 | 501(c)(3) | $231,660 | Research | |
| The Children's Hospital of Philadelphia | ||||||||
| GI Unit | Boston | MA | 02114 | 104269798 | 501(c)(3) | $204,114 | Research | |
| The Hospital for Sick Children Division of Gastroe | ||||||||
| Office of Research | Richmond | VA | 232980568 | 546001758 | 501(c)(3) | $110,000 | Research | Mailbox 9 |
| The Medical College of Wisconsin Inc | ||||||||
| 8701 Watertown Plank Rd | Milwaukee | WI | 53226 | 060646973 | 501(c)(3) | $115,830 | Research | |
| The Regents of the University of California Berke | ||||||||
| GI Unit | Boston | MA | 02114 | 104269798 | 501(c)(3) | $115,600 | Research | |
| The Regents of the University of California Los A | ||||||||
| MRL 1519 675 Charles E Young Dr S | Los Angeles | CA | 90095 | 566001393 | 501(c)(3) | $66,386 | Research | |
| The Regents of the University of California San D | ||||||||
| NCIFCRDC Bldg 560 Rm 21-89 | Frederick | MD | 217021201 | 760585072 | 501(c)(3) | $148,250 | Research | |
| The Regents of the University of California San F | ||||||||
| 513 Parnassus Avenue | San Fransciso | CA | 94143 | 113556230 | 501(c)(3) | $310,580 | Research | |
| The Regents of the University of Michigan | ||||||||
| c/o National City Bank PO Box 931 | Cleveland | OH | 44193 | 161603369 | 501(c)(3) | $526,614 | Research | |
| The Research Institute at Nationwide Children's Ho | ||||||||
| Office of Sponsored Programs Fusz M | St Louis | MO | 631083306 | 143065487 | 501(c)(3) | $75,000 | Research | |
| The Rockefeller University | ||||||||
| 11950 West Lake Park Drive | Milwaukee | WI | 53224 | 541419447 | 501(c)(3) | $231,660 | Research | |
| The Trustees of the University of Pennsylvania | ||||||||
| 421 Curie Boulevard | Philadelphia | PA | 19104 | 756002868 | 501(c)(3) | $168,250 | Research | |
| The University of Alabama at Birmingham | ||||||||
| 1825 University Boulevard | Birmingham | AL | 35294 | 430653611 | 501(c)(3) | $607,107 | Research | |
| The University of Chicago | ||||||||
| 660 South Euclid Avenue | Chicago | IL | 60637 | 566001393 | 501(c)(3) | $177,330 | Research | |
| The University of North Carolina at Chapel Hill | ||||||||
| PO Box 405803 | Atlanta | GA | 303845803 | 590624458 | 501(c)(3) | $1,059,211 | RESEARCH | |
| The University of Texas Health Science Center at H | ||||||||
| Regents of the University of Califo | La Jolla | CA | 920930009 | 956006144 | 501(c)(3) | $84,601 | RESEARCH | |
| Trudeau Institute Inc | ||||||||
| 154 Algonquin Avenue | Saranac Lake | NY | 12983 | 430653611 | 501(c)(3) | $115,830 | Research | |
| University of California San Diego - Health Scien | ||||||||
| 9500 Gillman Drive | La Jolla | CA | 92093 | 566001393 | 501(c)(3) | $95,000 | Research | |
| University of Colorado Denver AMC and DC | ||||||||
| 12700 E 19th Avenue | Aurora | CO | 80045 | 846000555 | 501(c)(3) | $466,588 | Research | |
| University of Colorado Health Sciences Center | ||||||||
| Room 1054 Wolverine Tower | Ann Arbor | MI | 48109 | 138600630 | 501(c)(3) | $295,830 | Research | |
| University of Kentucky Research Foundation | ||||||||
| 201 Kikead Hall | Lexington | KY | 40508 | 138600630 | 501(c)(3) | $115,799 | Research | |
| University of Miami | ||||||||
| 1320 S Dixie hwy | Coral Gables | FL | 33124 | 138600630 | 501(c)(3) | $172,872 | Research | |
| University of Pittsburgh | ||||||||
| PO Box 6 | Flourtown | PA | 19031 | 138600630 | 501(c)(3) | $173,890 | Research | |
| University of texas at southwestern medical center | ||||||||
| 1230 York Avenue Box 259 | New York | NY | 100656399 | 131624158 | 501(c)(3) | $86,729 | Research | |
| University of Texas MD Anderson Cancer Center | ||||||||
| 1230 York Avenue Box 259 | New York | NY | 100656399 | 131624158 | 501(c)(3) | $75,395 | Research | |
| US Food and Drug Administration | ||||||||
| 10903 New Hampshire Avenue | Silver Spring | MD | 20993 | 956006144 | 501(c)(3) | $10,000 | Research | |
| UT Southwestern Medical Center | ||||||||
| 3451 Walnut Street Franklin Buildin | Philadelphia | PA | 19104 | 276690619 | 501(c)(3) | $321,539 | Research | |
| Vanderbuilt University Medical Center | ||||||||
| 2215B Garland Avenue | Nashville | TN | 37232 | 060646973 | 501(c)(3) | $115,830 | Research | |
| Virginia Commonwealth University | ||||||||
| 821 W Franklin St | RickMond | VA | 23284 | 636005396 | 501(c)(3) | $116,500 | Research | |
| Washington University in StLouis | ||||||||
| 660 South Euclid Avenue | St Louis | MO | 63110 | 125096559 | 501(c)(3) | $820,750 | Research | |
| Washington University School of Medicine St Louis | ||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $347,490 | Research | |
| Yale School of Medicine | ||||||||
| Office of Sponsored Programs PO B | Houston | TX | 772104786 | 746000203 | 501(c)(3) | $403,943 | Research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1 | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, part I, line 7 | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Alberga | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $290,000 | TransactionAmt |
| Transaction | See part V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Board 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82 | ContributionCnt |
| Noncash Contributions Rpt F990 | $853,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing Body and management | Part 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 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 full copy of the 990 is distributed to all Board of Trustees prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Part 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 compensation | Part 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 public | part 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. |
| Contributions | Part 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 |