TOURETTE ASSOCIATION OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TOURETTE ASSOCIATION OF AMERICA INC (EIN 23-7191992)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-07-01
- IRS object ID
- 201301829349300525
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-01T11:56:17-05:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237191992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURETTE SYNDROME ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOUR | NameControl |
| Phone | 7182242999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-40 BELL BOULEVARD | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDIT UNGAR | Name |
| Title | PRESIDENT | Title |
| Phone | 7182242999 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDIT UNGAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-40 BELL BOULEVARD | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8141698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TSA-USA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IDENTIFY THE CAUSE OF, FIND THE CURE FOR AND CONTROL THE EFFECTS OF TOURETTE SYNDROME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6586765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4301410 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 466557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 415997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7143682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4849081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2909446 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1858357 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2620514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2630888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 606597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1790727 | OtherExpensePriorYear |
| Other Expenses Current Year | 1960575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7320687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6449820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1600739 | RevenuesLessExpensesCY |
| Total Assets BOY | 19992672 | TotalAssetsBOY |
| Total Assets EOY | 18600148 | TotalAssetsEOY |
| Total Liabilities BOY | 1653197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1268226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18339475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17331922 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IDENTIFY THE CAUSE OF, FIND THE CURE FOR, AND CONTROL THE EFFECTS OF TOURETTE SYNDROME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2568688 | Expense |
| Grants | 1858357 | Grants |
| Description | RESEARCH - IDENTIFY THE CAUSES OF TOURETTE SYNDROME, IMPROVE PATIENT CARE AND ULTIMATELY FIND A CURE FOR THE DISORDER BY PROVIDING FUNDING FOR RESEARCH INVESTIGATIONS IN THE AREAS OF NEUROSCIENCES AND CLINICAL CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1435006 | Expense |
| Revenue | 131231 | Revenue |
| Description | PUBLIC EDUCATION - PROVIDES FOR EDUCATION AND AWARENESS TO THE PUBLIC ON TOURETTE SYNDROME, AMONG OTHER THINGS, MAILING OF TOURETTE SYNDROME PAMPHLETS, BROCHURES, VIDEOS AND FILMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 865342 | Expense |
| Description | CENTER FOR DISEASE CONTROL PROGRAM - THE ASSOCIATION AND CENTERS FOR DISEASE CONTROL PREVENTION (CDC) MEDICAL EDUCATION PARTNERSHIP IS PART OF A LARGER APPROPRIATION FROM THE US CONGRESS TO PROMOTE EXPERT MEDICAL EDUCATION ON TOURETTE SYNDROME (TS). THE GOALS OF THE MEDICAL EDUCATION PROGRAM ARE TO PROVIDE EXPERT EDUCATION IN TS TO PHYSICIANS AND TO ALLIED PROFESSIONALS, AND TO ENCOURAGE PHYSICIANS APPLICATION TO THE ASSOCIATION'S REFERRAL LISTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 50881 | NEW YORK COUNSELING PROGRAM - PROVIDES CASE MANAGEMENT, ADVOCACY, COUNSELING AND GROUP SESSION SERVICES TO PERSONS WITH TOURETTE SYNDROME WHO RESIDE IN NEW YORK CITY. |
| 147315 | PROFESSIONAL EDUCATION - PROVIDES FOR THE EDUCATION AND AWARENESS OF TOURETTE SYNDROME TO MEDICAL PROFESSIONALS, THROUGH AMONG OTHER THINGS, SEMINARS AND DISTRIBUTION OF RESEARCH UPDATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 198196 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5067232 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 | 1 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | IL | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE NOULAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182242999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-40 BELL BOULEVARD | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 113612820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REID ASHINOFF | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL WOLFE | ||||||
| FIRST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ROVENA SCHIRLING | ||||||
| SECOND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRUCE D OCHSMAN | ||||||
| THIRD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ALICE KANE | ||||||
| FOURTH VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN KEMPNER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| FRED COOK | ||||||
| FINANCE COMMITTEE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SOL BARER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL S DEVORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN JOSEPHS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIE KIRKPATRICK LIPSITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY KURTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA MATLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH D MOELIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MONTE REDMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDI ZEMSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDIT UNGAR | ||||||
| PRESIDENT | 35.00 | X | 360539 | 0 | 50585 | |
| GARY FRANK | ||||||
| EXECUTIVE VP | 35.00 | X | 119827 | 0 | 19584 | |
| JULIE NOULAS | ||||||
| VP, FINANCE | 35.00 | X | 115999 | 0 | 9857 | |
| KEVIN MCNAUGHT | ||||||
| VP, MEDICAL & SCIENCE PROG | 35.00 | X | 108873 | 0 | 19248 | |
| JOSEPH MARK LEVINE | ||||||
| VP, DEVELOPMENT | 35.00 | X | 98715 | 0 | 18298 | |
| DANIEL ROSTAN | ||||||
| VP, FIELD SERVICES | 35.00 | X | 95761 | 0 | 8285 | |
| ELRIDGE PROCTOR | ||||||
| VP, PUBLIC POLICY | 35.00 | X | 87747 | 0 | 7212 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 987461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133069 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 156000 | MembershipDues |
| Fundraising Events | 1703261 | FundraisingEvents |
| Government Grants | 1772675 | GovernmentGrants |
| All Other Contributions | 669474 | AllOtherContributions |
| Total Contributions | 4301410 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | 106706 | 106706 |
| SALE OF INFO MATERIAL | 900099 | 24525 | 24525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413354 | TotalRevenueColumn |
| Exclusion | $413,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2737657 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2735014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2643 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2643 | TotalRevenueColumn |
| Exclusion | $2,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 557603 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1703261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 557603 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLEANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 443 | TotalRevenueColumn |
| Exclusion | $443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 443 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4849081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $416,440 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444877 | Total |
| Program Services | 1444877 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413480 | Total |
| Program Services | 413480 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111928 | Total |
| Program Services | 699568 | ProgramServices |
| Management And General | 220256 | ManagementAndGeneral |
| Fundraising | 192104 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125612 | Total |
| Program Services | 759452 | ProgramServices |
| Management And General | 198476 | ManagementAndGeneral |
| Fundraising | 167684 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57946 | Total |
| Program Services | 35720 | ProgramServices |
| Management And General | 13232 | ManagementAndGeneral |
| Fundraising | 8994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191793 | Total |
| Program Services | 130579 | ProgramServices |
| Management And General | 40789 | ManagementAndGeneral |
| Fundraising | 20425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143609 | Total |
| Program Services | 90118 | ProgramServices |
| Management And General | 30836 | ManagementAndGeneral |
| Fundraising | 22655 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500 | Total |
| Management And General | 33500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37626 | Total |
| Program Services | 37626 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53840 | Total |
| Program Services | 14060 | ProgramServices |
| Management And General | 35805 | ManagementAndGeneral |
| Fundraising | 3975 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86977 | Total |
| Program Services | 86431 | ProgramServices |
| Fundraising | 546 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301724 | Total |
| Program Services | 187130 | ProgramServices |
| Management And General | 20847 | ManagementAndGeneral |
| Fundraising | 93747 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174443 | Total |
| Program Services | 123120 | ProgramServices |
| Management And General | 31987 | ManagementAndGeneral |
| Fundraising | 19336 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215986 | Total |
| Program Services | 194308 | ProgramServices |
| Management And General | 8643 | ManagementAndGeneral |
| Fundraising | 13035 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377898 | Total |
| Program Services | 377898 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26922 | Total |
| Program Services | 17890 | ProgramServices |
| Management And General | 5629 | ManagementAndGeneral |
| Fundraising | 3403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43765 | Total |
| Program Services | 33207 | ProgramServices |
| Management And General | 9050 | ManagementAndGeneral |
| Fundraising | 1508 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING AND PUBS. | 280128 | 249435 | 30693 | |
| RECRUITMENT & TRAINING | 121914 | 26448 | 95466 | |
| GENETIC ANALYSIS & LAB | 82552 | 82552 | ||
| MISCELLANEOUS | 48540 | 4950 | 24094 | 19496 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74760 | Total |
| Program Services | 58383 | ProgramServices |
| Management And General | 11979 | ManagementAndGeneral |
| Fundraising | 4398 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449820 | Total |
| Program Services | 5067232 | ProgramServices |
| Management And General | 775991 | ManagementAndGeneral |
| Fundraising | 606597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031985 | BOY |
| EOY | 396279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13233135 | BOY |
| EOY | 11868407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246875 | BOY |
| EOY | 85688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102431 | BOY |
| EOY | 185301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182187 | BOY |
| EOY | 168883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53954 | BOY |
| EOY | 47318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5142105 | BOY |
| EOY | 5848272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19992672 | BOY |
| EOY | 18600148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836876 | BOY |
| EOY | 580811 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777641 | BOY |
| EOY | 681915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38680 | BOY |
| EOY | 5500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653197 | BOY |
| EOY | 1268226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17855785 | BOY |
| EOY | 16839090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157690 | BOY |
| EOY | 166832 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326000 | BOY |
| EOY | 326000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18339475 | BOY |
| EOY | 17331922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19992672 | BOY |
| EOY | 18600148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1600739 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 593186 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 4041071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6716325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6910924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6586765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4301410 | CurrentTaxYear |
| Total | 28556495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4041071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6716325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6910924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6586765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4301410 | CurrentTaxYear |
| Total | 28556495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28556495 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 696849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413354 | CurrentTaxYear |
| Total | 2680939 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -86606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -95765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443 | CurrentTaxYear |
| Total | -141928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31095506 | TotalSupport |
| Gross Receipts From Admissions Etc | 457717 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91180 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $21,096 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $16,530 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 37626 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3417 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3417 | AdministrativeExpenses |
| End Of Year Balance | 326000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5841 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5841 | AdministrativeExpenses |
| End Of Year Balance | 326000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6437 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6437 | AdministrativeExpenses |
| End Of Year Balance | 326000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8194 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8194 | AdministrativeExpenses |
| End Of Year Balance | 326000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14068 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14068 | AdministrativeExpenses |
| End Of Year Balance | 326000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 258192 | OtherCostOrOtherBasis |
| Depreciation | 210874 | Depreciation |
| Book Value | 47318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47318 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5630720 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 593186 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 188453 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 781639 | RevenueNotRptdF990 |
| Revenue Subtotal | 4849081 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4849081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6638273 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 188453 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 188453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6449820 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6449820 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE WORK OF THE ED & SERVICE (INFORMATION & REFERRAL SERVICE PROGRAM). |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS AS OF FEBRUARY 28, 2013 AND FEBRUARY 29, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA, CANADA | 0 | 0 | GRANT RECIPIENT | NIH RESEARCH | 29518 |
| SOUTH AMERICA | 0 | 0 | GRANT RECIPIENT | RESEARCH | 100000 |
| ISRAEL | 0 | 0 | GRANT RECIPIENT | NIH RESEARCH | 60000 |
| ENGLAND | 0 | 0 | GRANT RECIPIENT | RESEARCH | 223962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 413480 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 413480 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| ISRAEL | RESEARCH GRANT | 60000 | CHECK |
| SOUTH AMERICA | RESEARCH GRANT | 100000 | CHECK |
| ENGLAND | RESEARCH GRANT | 74959 | CHECK |
| ENGLAND | RESEARCH GRANT | 149003 | CHECK |
| NORTH AMERICA | NIH GRANT - RESEARCH | 29518 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: TSA MUST RECEIVE A FINAL PROGRESS REPORT DESCRIBING RESEARCH AND OUTCOMES AS WELL AS HOW FUNDS HAVE BEEN USED. ADVISORY BOARDS REVIEW AND APPROVE BEFORE FINAL PAYMENT IS MADE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE/JOURNALS | NameOfEvent1 |
| Gross Receipts Event1 | 1111921 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1024421 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 66386 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15638 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 802811 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 535221 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 267590 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 254855 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 20000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 77211 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 346132 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 143620 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 202512 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 107062 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2260864 | GrossReceiptsTotal |
| Charitable Contributions Total | 1703262 | CharitableContributionsTotal |
| Gross Revenue Total Events | 557602 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 254855 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 86386 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 199911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 557602 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| JOHN HOPKINS UNIVERSITY | ||||||||
| OFFICE OF RESEARCH ADMIN 720 | RUTLAND AVE | BALTIMORE | MD | 212052196 | 520595110 | 501(C)(3) | 32866 | NIH GRANT - RESEARCH |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| UNIV OF CALIFORNIA - LA 10920 | WILSHIRE BLVD STE 1200 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 77459 | NIH GRANT - RESEARCH |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 970 EAST 58TH ST | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 15757 | NIH GRANT - RESEARCH | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN | ||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | 149985 | RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| UCSD CASHIERS OFFICE 9500 GILAM | DRIVE | LA JOLLA | CA | 920930009 | 956006144 | 501(C)(3) | 75000 | RESEARCH |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| CONTRACTS AND GRANTS ACCOUNTING | 1530 3RD AVENUE S AB 990 | BIRMINGHAM | AL | 35294 | 416007513 | 501(C)(3) | 150000 | RESEARCH |
| THE UNIVERSITY OF CA-SAN FRANCISCO | ||||||||
| UCSF CONTROLLERS OFFICE 1855 FOLSOM | STREET MCB 425 BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | 57716 | RESEARCH |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE CAMPUS BOX 1034 | ST LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | 39997 | RESEARCH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | 39998 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: TSA MUST RECEIVE A FINAL PROGRESS REPORT DESCRIBING RESEARCH AND OUTCOMES AS WELL AS HOW FUNDS HAVE BEEN USED. ADVISORY BOARDS REVIEW AND APPROVE BEFORE FINAL PAYMENT IS MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | JUDIT UNGAR | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 279251 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 81288 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 50585 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 411124 | 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS OF MEMBERS, ONLY RIGHTS ARE TO ELECT THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW, THE FORM 990 IS ONLY FILED AFTER EACH BOARD MEMBER EITHER FORMALLY APPROVES THE 990 OR OTHERWISE RAISES QUESTIONS DURING A PRESCRIBED TIME PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A PERSONNEL/COMPENSATION COMMITTEE. THE CHAIR ASSIGNS THE MEMBERS TO DO RESEARCH AND COME UP WITH RECOMMENDATIONS TO THE COMMITTEE. THE CHAIRMAN TAKES THE AMOUNTS TO THE FULL BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND ANNUAL REPORT ARE ON THE WEB. ALL OTHER POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |