SPINA BIFIDA ASSOCIATION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPINA BIFIDA ASSOCIATION OF AMERICA (EIN 58-1342181)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201301639349300210
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T10:21:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581342181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINA BIFIDA ASSOCIATION OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIN | NameControl |
| Phone | 8006213141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4590 MACARTHUR BOULEVARD NW NO 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY BROWNSTEIN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8006213141 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY BROWNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4590 MACARTHUR BOULEVARD NW NO 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3304693 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE PREVENTION OF SPINA BIFIDA AND ENHANCE THE LIVES OF ALL AFFECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 34621 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2988311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2389800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 416939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 670679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2123 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3423303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3073232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 219750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56563 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1309004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1633176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 538326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1608579 | OtherExpensePriorYear |
| Other Expenses Current Year | 1613036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3137333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3302775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 285970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229543 | RevenuesLessExpensesCY |
| Total Assets BOY | 2161421 | TotalAssetsBOY |
| Total Assets EOY | 1849083 | TotalAssetsEOY |
| Total Liabilities BOY | 289920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1871501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1633112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE INFORMATION RELATED TO THE BIRTH DEFECT OF SPINA BIFIDA AND ITS RELATED CONDITIONS, INCLUDING THE AREAS OF MEDICINE, EDUCATION, LEGISLATION AND FINANCIAL SUPPORT; TO HELP FUND RESEARCH INTO THE CAUSES, EFFECTS AND TREATMENT OF SPINA BIFIDA; TO ENCOURAGE THE TRAINING OF PROFESSIONALS INVOLVED IN THE TREATMENT OF SPINA BIFIDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 645851 | Expense |
| Description | AWARENESS CAMPAIGN: THE SPINA BIFIDA ASSOCIATION'S AWARENESS CAMPAIGN FOCUSES ON INFORMING COMMUNITIES ACROSS THE COUNTRY ABOUT SPINA BIFIDA, ITS IMPACT ON INDIVIDUALS AND FAMILIES, AND HOW TAKING THE B-VITAMIN FOLIC ACID EVERY DAY CAN HELP REDUCE THE RISK. PRESENTATIONS AND MEDIA OUTREACH EFFORTS REACHED OVER 10.5 MILLION PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347180 | Expense |
| Grants | 613 | Grants |
| Revenue | 340034 | Revenue |
| Description | NATIONAL CONFERENCE: EACH YEAR, THE SPINA BIFIDA ASSOCIATION HOLDS AN ANNUAL CONFERENCE THAT BRINGS LEADERS IN THE DISCIPLINES OF UROLOGY, ORTHOPEDICS, NEUROSURGERY AND NEUROLOGY, PSYCHOLOGY, PEDIATRICS, EDUCATION AND CHILDHOOD DEVELOPMENT TO PROVIDE THE MOST UP-TO-DATE INFORMATION TO ADULTS LIVING WITH SPINA BIFIDA AND PARENTS OF CHILDREN AND ADOLESCENTS ALIKE. OVER 700 PEOPLE FROM OVER 40 STATES PARTICIPATED IN THE CONFERENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 331123 | Expense |
| Grants | 5802 | Grants |
| Revenue | 275607 | Revenue |
| Description | SECOND WORLD CONGRESS: THE SPINA BIFIDA ASSOCIATION CONVENED THE SECOND WORLD CONGRESS ON SPINA BIFIDA RESEARCH AND CARE TO BRING TOGETHER THE INTERNATIONAL LEADERS IN THE MEDICAL AND SCIENTIFIC COMMUNITY FROM THE FIELDS OF NEUROSURGERY, NEUROLOGY, UROLOGY, DEVELOPMENTAL PEDIATRICS, ORTHOPEDICS, EPIDEMIOLOGY, AND OTHER ARENAS FOR THE FIRST TIME TO DISCUSS THE FUTURE OF CARE FOR PEOPLE WITH SPINA BIFIDA. THIS INTERNATIONAL EVENT BROUGHT TOGETHER OVER 384 CLINICIANS, MEDICAL PROFESSIONALS, AND RESEARCHERS, AND THE WORK OF OVER 171 SCIENTISTS WAS PRESENTED. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 326518 | 350 | CHAPTER DEVELOPMENT: THE SPINA BIFIDA ASSOCIATION PROMOTES THE GROWTH AND DEVELOPMENT OF ITS 24 CHAPTERS THROUGH TECHNICAL ASSISTANCE TO ASSIST THEM IN CAPACITY BUILDING, COMMUNICATIONS, PROGRAMMATIC RESOURCES AND GRANTS. | |
| 245081 | NATIONAL RESOURCE CENTER: THE SPINA BIFIDA ASSOCIATION'S NATIONAL RESOURCE CENTER ON SPINA BIFIDA PROVIDES HIGH QUALITY, CONFIDENTIAL INFORMATION AND REFERRAL SERVICES. THE NATIONAL RESOURCE CENTER PROVIDES FAMILIES AND INDIVIDUALS WITH CRITICAL INFORMATION AT A TIME OF GREAT NEED AND IS THE ONLY CLEARINGHOUSE OF INFORMATION EXCLUSIVELY DEDICATED TO SPINA BIFIDA. THE CENTER RESPONDS TO APPROXIMATELY 15,000 PEOPLE NATIONWIDE WITH ANSWERS TO QUESTIONS ABOUT HEALTH CARE, EDUCATION, EMPLOYMENT, PREVENTION, AND AGING WITH SPINA BIFIDA. OVER 100,000 PEOPLE ACCESS THE CENTER'S INFORMATION ON THE SBA WEB SITE. | ||
| 227538 | 298 | EDUCATION PROGRAMS: THE SPINA BIFIDA ASSOCIATION'S EDUCATION PROGRAMS PROVIDE PARENTS, CAREGIVERS AND PERSONS LIVING WITH SPINA BIFIDA WITH TOOLS AND RESOURCES AT CRITICAL POINTS IN DEVELOPMENT AND TRANSITION. EDUCATION AND INFORMATIONAL RESOURCES WERE PROVIDED TO OVER 4,900 PEOPLE WITH SPINA BIFIDA, PARENTS, AND CAREGIVERS. | 20417 |
| 202684 | ADVOCACY PROGRAM: THE SPINA BIFIDA ASSOCIATION'S ADVOCACY PROGRAM IS A MULTI-PRONG APPROACH THAT INCLUDES GRASS TOPS/GRASSROOTS VISITS. OVER 100 IN-PERSON VISITS TO MEMBERS OF CONGRESS, FEDERAL OFFICIALS AND AGENCIES WERE MADE. GRASSROOTS POST CARDS, LETTERS AND E-MAILS IN EXCESS OF 2,000 WERE DELIVERED ON BEHALF OF PEOPLE LIVING WITH SPINA BIFIDA. | ||
| 180741 | 37500 | RESEARCH: THE SPINA BIFIDA ASSOCIATION'S YOUNG INVESTIGATORS PROGRAM WAS ESTABLISHED TO ATTRACT TALENTED YOUNG RESEARCHERS TO THE FIELD OF SPINA BIFIDA. | |
| 11629 | 12000 | SCHOLARSHIPS: THE SPINA BIFIDA ASSOCIATION PROVIDES YOUNG PEOPLE WITH SPINA BIFIDA SCHOLARSHIPS TO POST-SECONDARY EDUCATIONAL INSTITUTIONS TO HELP THEM ACHIEVE SUCCESS AND INDEPENDENCE. | |
| 1008 | REGIONAL EDUCATION DAY: THE SPINA BIFIDA ASSOCIATION HELD ITS FIRST REGIONAL EDUCATION DAY THAT BROUGHT LEADERS IN THE DISCIPLINES OF UROLOGY, ORTHOPEDICS, NEUROSURGERY AND NEUROLOGY, PSYCHOLOGY, PEDIATRICS, EDUCATION AND CHILDHOOD DEVELOPMENT TO PROVIDE THE MOST UP-TO-DATE INFORMATION TO ADULTS LIVING WITH SPINA BIFIDA AND PARENTS OF CHILDREN AND ADOLESCENTS ALIKE. OVER 187 PEOPLE FROM 3 STATES PARTICIPATED IN THE FIRST REGIONAL EDUCATION DAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1195199 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50148 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20417 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2519353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH MARTIN | NamePerson |
| Telephone Number | 8006213141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4590 MACARTHUR BOULEVARD NW NO 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE STURM | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ANA XIMENES | |||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| JOYCE JONES | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM D MILLIGAN JR | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DONNA JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KERRI MCMAINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILSON NEYLAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN SORENSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM O WALKER JR MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE YINDRA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA ZAHRA PHD ARNP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CINDY BROWNSTEIN | |||||||
| PRESIDENT AND CEO | 37.50 | X | 281870 | 0 | 18510 | ||
| SARA STRUWE | |||||||
| COO | 37.50 | X | 110560 | 0 | 7061 | ||
| JOSEPH MARTIN | |||||||
| CONTROLLER | 37.50 | X | 105145 | 0 | 11115 | ||
| CHRISTOPHER VANCE | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 109585 | 0 | 11567 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 607160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48253 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT - INDY | |||||
| PO BOX 13003 | MERRILLVILLE | IN | 46411 | HOTEL & CONFERENCE CENTER | 201180 |
| MOIRE MARKETING PARTNERS | |||||
| 407 N WASH ST STE 102 | FALLS CHURCH | VA | 22046 | DESIGN, PRINTING, & MAILING SERVICES | 186502 |
| THE COSMOPOLITAN OF LAS VEGAS | |||||
| 3708 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89173 | HOTEL & CONFERENCE CENTER | 159763 |
| DRINKER BIDDLE & REATH LLP | |||||
| 1 LOGAN SQ STE 2000 | PHILADELPHIA | PA | 191036996 | GOVERNMENT RELATIONS | 100039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 92542 | FederatedCampaigns |
| Government Grants | 1151223 | GovernmentGrants |
| All Other Contributions | 1146035 | AllOtherContributions |
| Total Contributions | 2389800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCE AND MEETING | 900099 | 615641 | 615641 | |
| ADVERTISING | 541800 | 34621 | 34621 | |
| PUBLICATIONS | 900099 | 20417 | 20417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 670679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16208 | TotalRevenueColumn |
| Exclusion | $16,208 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231461 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5578 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5578 | TotalRevenueColumn |
| Exclusion | -$5,578 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2123 | TotalRevenueColumn |
| Exclusion | $2,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2123 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3073232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 34621 | UnrelatedBusinessRevenue |
| Exclusion | $12,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 37500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19063 | Total |
| Program Services | 19063 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534262 | Total |
| Program Services | 430260 | ProgramServices |
| Management And General | 80152 | ManagementAndGeneral |
| Fundraising | 23850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905061 | Total |
| Program Services | 588742 | ProgramServices |
| Management And General | 39115 | ManagementAndGeneral |
| Fundraising | 277204 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18397 | Total |
| Program Services | 10613 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 7560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105726 | Total |
| Program Services | 69773 | ProgramServices |
| Management And General | 7056 | ManagementAndGeneral |
| Fundraising | 28897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69730 | Total |
| Program Services | 47744 | ProgramServices |
| Management And General | 5806 | ManagementAndGeneral |
| Fundraising | 16180 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57991 | Total |
| Program Services | 39972 | ProgramServices |
| Management And General | 5152 | ManagementAndGeneral |
| Fundraising | 12867 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52831 | Total |
| Program Services | 39857 | ProgramServices |
| Management And General | 4580 | ManagementAndGeneral |
| Fundraising | 8394 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91773 | Total |
| Program Services | 91773 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Management And General | 4314 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360891 | Total |
| Program Services | 342475 | ProgramServices |
| Management And General | 14583 | ManagementAndGeneral |
| Fundraising | 3833 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332895 | Total |
| Program Services | 176371 | ProgramServices |
| Management And General | 83198 | ManagementAndGeneral |
| Fundraising | 73326 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37 | Total |
| Program Services | 37 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127254 | Total |
| Program Services | 49705 | ProgramServices |
| Management And General | 50806 | ManagementAndGeneral |
| Fundraising | 26743 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163857 | Total |
| Program Services | 130996 | ProgramServices |
| Management And General | 12498 | ManagementAndGeneral |
| Fundraising | 20363 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355290 | Total |
| Program Services | 322677 | ProgramServices |
| Management And General | 10770 | ManagementAndGeneral |
| Fundraising | 21843 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13963 | Total |
| Management And General | 13963 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAXES | 3622 | 3622 | ||
| STATE FILING FEES | 27622 | 7692 | 11870 | 8060 |
| TEMPORARY HELP | 12008 | 3856 | 8152 | |
| MISCELLANEOUS | 7068 | 4731 | 1283 | 1054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
| Program Services | 104786 | ProgramServices |
| Management And General | -103166 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302775 | Total |
| Program Services | 2519353 | ProgramServices |
| Management And General | 245096 | ManagementAndGeneral |
| Fundraising | 538326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159690 | BOY |
| EOY | 276086 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520983 | BOY |
| EOY | 383074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769025 | BOY |
| EOY | 449955 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24262 | BOY |
| EOY | 48583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55092 | BOY |
| EOY | 28177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 209204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42189 | BOY |
| EOY | 37697 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590180 | BOY |
| EOY | 625511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161421 | BOY |
| EOY | 1849083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168410 | BOY |
| EOY | 144868 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116602 | BOY |
| EOY | 71103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4908 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289920 | BOY |
| EOY | 215971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963534 | BOY |
| EOY | 926780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553181 | BOY |
| EOY | 646332 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354786 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871501 | BOY |
| EOY | 1633112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161421 | BOY |
| EOY | 1849083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -229543 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -8846 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3014228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2490586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2465740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2988311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2389800 | CurrentTaxYear |
| Total | 13348665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3014228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2490586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2465740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2988311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2389800 | CurrentTaxYear |
| Total | 13348665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21359 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13327306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16208 | CurrentTaxYear |
| Total | 67275 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11931 | CurrentTaxYearMinus1Year |
| Total | 49015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2123 | CurrentTaxYear |
| Total | 29207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13494162 | TotalSupport |
| Gross Receipts From Admissions Etc | 2791843 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50910 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152729 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 203639 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3093130 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3296769 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 314838 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78710 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 304330 | CurrentYearMinus3 |
| Current Year Minus2 | 289860 | CurrentYearMinus2 |
| Current Year Minus1 | 306641 | CurrentYearMinus1 |
| Current Year | 314838 | CurrentYear |
| Total | 1215669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,823,504 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 184555 | CurrentYearMinus3 |
| Current Year Minus2 | 131713 | CurrentYearMinus2 |
| Current Year Minus1 | 179294 | CurrentYearMinus1 |
| Current Year | 203639 | CurrentYear |
| Total | 699201 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76083 | CurrentYearMinus3 |
| Current Year Minus2 | 72465 | CurrentYearMinus2 |
| Current Year Minus1 | 76660 | CurrentYearMinus1 |
| Current Year | 78710 | CurrentYear |
| Total | 303918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $455,877 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46139 | CurrentYearMinus3 |
| Current Year Minus2 | 32928 | CurrentYearMinus2 |
| Current Year Minus1 | 44824 | CurrentYearMinus1 |
| Current Year | 50910 | CurrentYear |
| Total | 174801 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 354196 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -94 | InvestmentEarningsOrLosses |
| Other Expenditures | 294786 | OtherExpenditures |
| End Of Year Balance | 59316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99786 | BeginningOfYearBalance |
| Contributions | 255000 | Contributions |
| Investment Earnings Or Losses | -590 | InvestmentEarningsOrLosses |
| End Of Year Balance | 354196 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61252 | BeginningOfYearBalance |
| Contributions | 39786 | Contributions |
| Investment Earnings Or Losses | 1122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2374 | GrantsOrScholarships |
| End Of Year Balance | 99786 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10250 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 1002 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61252 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142606 | OtherCostOrOtherBasis |
| Depreciation | 113452 | Depreciation |
| Book Value | 29154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66598 | OtherCostOrOtherBasis |
| Depreciation | 58055 | Depreciation |
| Book Value | 8543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37697 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3118825 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8846 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 58753 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 49907 | RevenueNotRptdF990 |
| Revenue Subtotal | 3068918 | RevenueSubtotal |
| Investment Expenses Not Included | 4314 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4314 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3073232 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3357214 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58753 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 58753 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3298461 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4314 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4314 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3302775 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FUND SCHOLARSHIPS FOR PEOPLE WITH SPINA BIFIDA AND GRANT TO PROMOTE THE PREVENTION AND CURE OF SPINA BIFIDA AND TO IMPROVE THE LIVES OF THOSE LIVING WITH SPINA BIFIDA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION PERFORMED AN EVALUATION OF ITS UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF LA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SUNSET BOULEVARD MAIL STOP 97 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 951690977 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 37500 | AmountOfCashGrant |
| Purpose Of Grant | SPINA BIFIDA EMR PILOT AWARD | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ASSOCIATION PERFORMS A FINANCIAL AND PROGRAM REVIEW FOR EACH GRANT DISBURSEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BROWNSTEIN | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 281870 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8510 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 300380 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CHAPTER OF THE SBA WHICH MEETS THE AFFILIATION STANDARDS OF THE ORGANIZATION AND IS IN GOOD STANDING AT THE TIME OF EACH RELEVANT MEETING SHALL BE A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATES ARE APPOINTED BY EACH CHAPTER. THESE DELEGATES APPROVE THE NEW MEMBERS OF THE BOARD OF DIRECTORS AND THE SLATE OF OFFICERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES IN THE ORGANIZATION'S BY-LAWS ARE REQUIRED TO BE APPROVED BY A MAJORITY OF THE CHAPTER DELEGATES PRESENT AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER AND THEN IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL. A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL WRITTEN CONFIRMATION IS REQUIRED FROM ALL BOARD MEMBERS WHO IDENTIFY ALL POTENTIAL CONFLICTS OF INTEREST. THE CONFIRMATION FORM STATES THAT BOARD MEMBERS FOR WHOM THERE IS A CONFLICT ON A GIVEN ISSUE WILL NOT BE INVOLVED IN ANY DISCUSSIONS NOR VOTES ON AREAS OF CONFLICT. THE ANNUAL CONFLICT OF INTEREST (COI) STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE CEO AND, IF ANY COI ITEMS ARE IDENTIFIED THEY WILL BE BROUGHT THE BOARD FOR REVIEW. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO IDENTIFY ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR AND AFTER THE COI STATEMENTS ARE SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS A FORMAL REVIEW OF THE CHIEF EXECTIVE OFFICER (CEO) BY THE BOARD. A FORMAL REVIEW IS MADE BY THE CEO OF ALL OTHER EMPLOYEES. THE BOARD EMPLOYS A COMBINATION OF PERFORMANCE EVALUATION AND REVIEWS BOTH LOCAL AND NATIONAL COMPENSATION SURVEYS TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. SIMILARLY, THE CHIEF EXECUTIVE OFFICER EMPLOYS PERFORMANCE REVIEWS AND DOCUMENTATION ON REGIONAL COMPENSATION STUDIES TO REVIEW ALL STAFF INCLUDING THE CHIEF OPERATING OFFICER AND CONTROLLER. ALL STAFF PERFORMANCE REVIEWS AND COMPENSATION CHANGES ARE PRESENTED TO THE CEO PRIOR TO FINALIZING FOR WRITTEN APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 342,475. MANAGEMENT AND GENERAL EXPENSES 14,583. FUNDRAISING EXPENSES 3,833. TOTAL EXPENSES 360,891. | OTHER FEES |
| FORM 990, PART I, LINE 5 & PART V, LINE 2A: THE ASSOCIATION HAS CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION, ADP TOTALSOURCE, TO SERVE AS THE EMPLOYER OF RECORD FOR THE ASSOCIATION'S EMPLOYEES. AS SUCH, ADP TOTALSOURCE IS RESPONSIBLE FOR TAX FILINGS RELATED TO EMPLOYEES. FOR THIS REASON, THE ASSOCIATION'S FEDERAL FORM 990 IS ACCURATE BUT APPEARS INCONSISTENT IN REPORTING EMPLOYEE COMPENSATION IN PART VII OF THE FEDERAL FORM 990 AND AT THE SAME TIME, REPORTING 0 EMPLOYEES ON PART I, LINE 5 AND PART V, LINE 2A. ADP TOTALSOURCE ISSUED 18 W-2'S IN 2011 FOR ASSOCIATION EMPLOYEES. |