CITIZEN CPR FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITIZEN CPR FOUNDATION INC (EIN 51-0312256)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201323039349301162
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T13:19:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262728289	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCALL SCANLON & TICE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9800A MCKNIGHT RD 100	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15237	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	510312256	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITIZEN CPR FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITI	NameControl
Phone	9139067026	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7304 W 130TH STREET NO 370	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAULA LANK	Name
Title	SECRETARY/TREASURER	Title
Phone	9139067026	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK S MCCALL	Name
PTIN	P00060001	PTIN
Phone	4126359314	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR TOM P AUFDERHEIDE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7304 W 130TH STREET NO 370	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	629969	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITIZENCPR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TO SAVE LIVES FROM SUDDEN DEATH BY STIMULATING CITIZEN AND COMMUNITY ACTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	247444	ProgramServiceRevenuePriorYear
Program Service Revenue CY	598794	ProgramServiceRevenueCY
Investment Income Prior Year	946	InvestmentIncomePriorYear
Investment Income Current Year	692	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2650	OtherRevenuePriorYear
Other Revenue Current Year	30483	OtherRevenueCurrentYear
Total Revenue Prior Year	251040	TotalRevenuePriorYear
Total Revenue Current Year	629969	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39000	SalariesEtcPriorYear
Salaries Etc Current Year	36000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332504	OtherExpensePriorYear
Other Expenses Current Year	589175	OtherExpensesCurrentYear
Total Expenses Prior Year	371504	TotalExpensesPriorYear
Total Expenses Current Year	625175	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-120464	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4794	RevenuesLessExpensesCY
Total Assets BOY	655291	TotalAssetsBOY
Total Assets EOY	660085	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	655291	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	660085	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE CITIZEN CPR FOUNDATION IS TO SAVE LIVES FROM SUDDEN DEATH BY STIMULATING CITIZEN AND COMMUNITY ACTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	535250	Expense
Revenue	593827	Revenue
Description	EDUCATIONAL CONFERENCE: ECCU (EMERGENCY CARDIOVASCULAR CARE UPDATE), CONDUCTED EVERY 2 YEARS, BRINGS TOGETHER HIGHLY MOTIVATED CPR INSTRUCTORS, NURSES, PHYSICIANS, EMTS, PARAMEDICS AND OTHERS INVOLVED IN THE INSTRUCTION AND PRACTICE OF RESUSCIATION. ALSO EDUCATES THE GENERAL PUBLIC ON ISSUES RELATED TO CPR AND PROVIDES CONTINUING EDUCATION TO EMTS, NURSES, AND PARAMEDICS. ECCU 2012 ATTENDEES TOTALED APPROXIMATELY 1081.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28531	Expense
Revenue	35450	Revenue
Description	SURVIVOR DINNER - SEPARATE EVENT CONDUCTED AT ECCU TO HONOR AND ACKNOWLEDGE SUDDEN CARDIAC ARREST VICTIMS AND THEIR RESCUERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	563781	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	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	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	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	0	LocalChapters
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	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASMI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035330251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 PARK WASHINGTON COURT	AddressLine1
City	FALLS CHURCH	City
State	VA	State
ZIP Code	22046	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
TOM P AUFDERHEIDE MD FACEP FACC
PRESIDENT	4.00	X	X	0	0	0
VINAY M NADKARNI MD MS
PRESIDENT-ELECT	4.00	X	X	0	0	0
PAULA LAND RN BSN
SECRETARY/TREASURER	4.00	X	X	0	0	0
EDWARD STAPLETON EMT-P
IMMEDIATE PAST PRESIDENT	4.00	X		0	0	0
WILLIAM H MONTGOMERY MD
EMERITUS MEMBER	2.00	X		0	0	0
STUART BERGER MD
DIRECTOR	2.00	X		0	0	0
BENTLEY BOBROW MD
DIRECTOR	2.00	X		0	0	0
RICHARD N BRADLEY MD FACEP
DIRECTOR	2.00	X		0	0	0
JAMIE FROMAN
DIRECTOR	2.00	X		0	0	0
MARC GAY BA EMT-P
DIRECTOR	2.00	X		0	0	0
LOUIS GONZALES BS LP
DIRECTOR	2.00	X		0	0	0
WARD HAMILTON
DIRECTOR	2.00	X		0	0	0
LINDA HOGAN LT COL USAF NC CFN MTN
DIRECTOR	2.00	X		0	0	0
DAVID A JOHNSON
DIRECTOR	2.00	X		0	0	0
RAINA MERCHANT MD MS
DIRECTOR	2.00	X		0	0	0
JOAN MELLOR
DIRECTOR	2.00	X		0	0	0
MAUREEN O'CONNOR
DIRECTOR	2.00	X		0	0	0
DONNA SIEGFRIED
DIRECTOR	2.00	X		0	0	0
MERRILEE SWEET
DIRECTOR	2.00	X		0	0	0
JAMES E NISKANEN
DIRECTOR	2.00	X		0	0	0
BRAD HOLLAND
DIRECTOR	2.00	X		0	0	0
MARY FRAN HAZINSKI
DIRECTOR	2.00	X		0	0	0
SANDRA E CLARKE
ASSOCIATE DIRECTOR	15.00		X	36000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION & SOCIETY MGMT INTERNATIONAL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 PARK WASHINGTON COURT	AddressLine1
City	FALLS CHURCH	City
State	VA	State
ZIP Code	22046	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONFERENCE MANAGEMENT	DescriptionOfServices
Compensation	185022	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE REGISTRATIO	900099	345987	345987
CONF. EXHIBIT FEES	900099	99600	99600
CONFERENCE SPONSORSHIP	900099	79800	79800
HOTEL COMMISSION	900099	37957	37957
SURVIVOR DINNER	900099	35450	35450

Field	Value	IRS element (for citing)
Total Program Service Revenue	598794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	692	TotalRevenueColumn
Exclusion	$692	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP FEES	900099	29943	29943
MISCELLANEOUS INCOME	900099	540	540

Field	Value	IRS element (for citing)
Total Other Revenue	30483	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	629969	TotalRevenueColumn
Related Or Exempt Function Income	629277	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$692	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	197150	Total
Program Services	197150	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	295	Total
Management And General	295	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	516	Total
Management And General	516	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5615	Total
Program Services	5615	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	332485	Total
Program Services	332485	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3594	Total
Management And General	3594	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SURVIVOR DINNER EXPENSE	28531	28531
BOARD OF DIRECTORS MEET	15258		15258
MISCELLANEOUS EXPENSES	3309		3309
TELEPHONE/TELECOMMUNICA	2297		2297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	125	Total
Management And General	125	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	625175	Total
Program Services	563781	ProgramServices
Management And General	61394	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	655291	BOY
EOY	660085	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	655291	BOY
EOY	660085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	655291	BOY
EOY	660085	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655291	BOY
EOY	660085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655291	BOY
EOY	660085	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4794	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76250	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	157500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101750	CurrentTaxYearMinus1Year
Current Tax Year	79800	CurrentTaxYear
Total	415300	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668683	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1114337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148344	CurrentTaxYearMinus1Year
Current Tax Year	548937	CurrentTaxYear
Total	2480301	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	744933	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1271837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250094	CurrentTaxYearMinus1Year
Current Tax Year	628737	CurrentTaxYear
Total	2895601	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27500	CurrentTaxYearMinus1Year
Current Tax Year	2050	CurrentTaxYear
Total	49550	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	47620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40000	CurrentTaxYearMinus1Year
Current Tax Year	56118	CurrentTaxYear
Total	218738	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	67620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67500	CurrentTaxYearMinus1Year
Current Tax Year	58168	CurrentTaxYear
Total	268288	Total

Field	Value	IRS element (for citing)
Public Support Total509	2627313	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946	CurrentTaxYearMinus1Year
Current Tax Year	692	CurrentTaxYear
Total	11196	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946	CurrentTaxYearMinus1Year
Current Tax Year	692	CurrentTaxYear
Total	11196	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	752521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1272000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251040	CurrentTaxYearMinus1Year
Current Tax Year	629429	CurrentTaxYear
Total	2906797	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90390	PublicSupportPercentage509
Prior Year Support Percentage	0.90610	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00610	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SERVICES PERFORMED OUTSIDE THE U.S.	FORM 990, PART IV, LINE 14A	ASSOCIATE DIRECTOR SANDRA E. CLARKE RESIDES IN CANADA. HER SERVICES INVOLVE COORDINATION BETWEEN THE EXECUTIVE COMMITTEE AND THE FOUNDATION'S VARIOUS OTHER COMMITTEES.
	FORM 990, PART VI, SECTION A, LINE 3	RED FLASH GROUP PROVIDED MARKETING, PRODUCTION AND OTHER SERVICES RELATED TO ECCU. ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL PROVIDED CONFERENCE AND MEETING MANAGEMENT, FINANCIAL REPORTING, AND OTHER ADMINISTRATIVE SERVICES.
	FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER RECEIVES AN ADVANCE DRAFT OF THE 990 FOR REVIEW AND ACTION AS APPROPRIATE.
	FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST COMMITTEE, WHICH REVIEWS THE ANNUAL DISCLOSURES AND REQUIRED UPDATES. DIFFICULT ISSUES THAT CANNOT BE HANDLED BY THE COMMITTEE ARE TO BE BROUGHT TO THE FULL BOARD FOR DISCUSSION AND RESOLUTION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.