NATIONAL FOUNDATION FOR INFECTIOUS DISEASES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FOUNDATION FOR INFECTIOUS DISEASES (EIN 23-7198530)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201333179349300433
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T09:39:00-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043603637	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC BOLIN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6110 Executive Blvd Ste 232	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20852	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237198530	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATL FOUNDATION FOR INFECTIOUS DIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7201 Wisconsin Ave Ste 750	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marla Dalton	Name
Title	Executive Dir	Title
Phone	3016560003	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric Bolin	Name
PTIN	P00640152	PTIN
Phone	3018169446	Phone
Date Prepared	2013-11-13	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	Thomas M File Jr MD	NameOfPrincipalOfficerPerson
Gross Receipts	2577855	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nfid.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4310193	ContributionsGrantsPriorYear
Contributions Grants Current Year	2043017	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	200571	InvestmentIncomePriorYear
Investment Income Current Year	419838	InvestmentIncomeCurrentYear
Other Revenue Current Year	14641	OtherRevenueCurrentYear
Total Revenue Prior Year	4510764	TotalRevenuePriorYear
Total Revenue Current Year	2477496	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	649976	SalariesEtcPriorYear
Salaries Etc Current Year	761678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41769	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3972568	OtherExpensePriorYear
Other Expenses Current Year	1810130	OtherExpensesCurrentYear
Total Expenses Prior Year	4622544	TotalExpensesPriorYear
Total Expenses Current Year	2571808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111780	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-94312	RevenuesLessExpensesCY
Total Assets BOY	13372124	TotalAssetsBOY
Total Assets EOY	13237508	TotalAssetsEOY
Total Liabilities BOY	940814	TotalLiabilitiesBOY
Total Liabilities EOY	330313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12431310	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12907195	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	271927	Expense
Description	PROESSIONAL EDUCATION - TO PROVIDE EDUCATION TO HEALTHCARE PROFESSIONALS ON ADVANCES IN RESEARCH, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1151741	Expense
Description	PUBLIC EDUCATION: PROVIDE INFORMATION TO THE PUBLIC REGARDING CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1423668	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marla Dalton	NamePerson
Telephone Number	3016560003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7201 Wisconsin Ave Ste 750	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Carol Baker
Director	2.00	X	0	0	0
Cynthia G Whitney MD MPH
Director	2.00	X	0	0	0
Donna Mazyck RN MS
Director	2.00	X	0	0	0
Eliot W Godofsky MD
Director	2.00	X	0	0	0
Eric Schultz
Director	2.00	X	0	0	0
Gary A Noskin MD
Director	2.00	X	0	0	0
George A Pankey MD
Director	2.00	X	0	0	0
George M Eliopoulos MD
Director	2.00	X	0	0	0
Georges Peter MD
Treasurer	4.00	X	0	0	0	X
H Keipp B Talbot MD MPH
Director	2.00	X	0	0	0
Jeffrey Engel MD
Director	2.00	X	0	0	0
Joseph A Bocchini Jr MD
Committee Chrm	3.00	X	0	0	0
Kathryn M Edwards MD
Director	2.00	X	0	0	0
Kevin Rooney
Director	2.00	X	0	0	0
Lonnie J King DVM MS
Director	2.00	X	0	0	0
Lucy E Wilson MD
Director	2.00	X	0	0	0
Michael D Hogue PharmD
Director	2.00	X	0	0	0
Patricia N Whitley Williams M
Secretary	4.00	X	0	0	0	X
Patricia Stinchfield RN MS CP
Director	2.00	X	0	0	0
Patrick Joseph MD
Pres Elect	4.00	X	0	0	0	X
Richard J Duma MD PhD
Director	2.00	X	0	0	0
Ronald L Nichols
Director	2.00	X	0	0	0
Ruth M Carrico PfD RN
Director	2.00	X	0	0	0
Susan J Rehm
Medical Director	4.00	X	60000	0	0
Thomas G Slama MD FACP
Director	2.00	X	0	0	0
Thomas M File Jr MD
President	4.00	X	0	0	0	X
Vincent H Tam PharmD BCPS
Director	2.00	X	0	0	0
Walter A Orenstein MD
Vice President	4.00	X	0	0	0	X
William J Ledger
Director	2.00	X	0	0	0
William Schaffner MD
Past President	3.00	X	0	0	0
Len Novick
Past Exec Dir	40.00		167236	0	40208		X
Marla Dalton
Exec Dir	40.00		132791	0	5065			X
Sharon Cooper-Kerr
Employee	40.00		105516	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	465543	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	45273	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Vemco MedEd LLC
245 US Hwy 22 Ste 304	Bridgewater	NJ	08807	EDUC MATERIAL	152126
ALEMBIC HEALTH COMMUNICATIONS
139 FIFTH AVE	New York	NY	10010	LOGISTICAL SUPPORT	1147861

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	40000	FundraisingEvents
All Other Contributions	2003017	AllOtherContributions
Total Contributions	2043017	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	231008	TotalRevenueColumn
Related Or Exempt Function Income	231008	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	188830	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	188830	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	188830	TotalRevenueColumn
Related Or Exempt Function Income	188830	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100359	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14641	TotalRevenueColumn
Exclusion	$14,641	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2477496	TotalRevenueColumn
Related Or Exempt Function Income	419838	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,641	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	508322	Total
Management And General	482906	ManagementAndGeneral
Fundraising	25416	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	141858	Total
Management And General	140439	ManagementAndGeneral
Fundraising	1419	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36631	Total
Management And General	36631	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32736	Total
Management And General	32736	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42131	Total
Management And General	40024	ManagementAndGeneral
Fundraising	2107	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25954	Total
Management And General	25954	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	96366	Total
Management And General	96366	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4970	Total
Management And General	4970	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9906	Total
Management And General	8915	ManagementAndGeneral
Fundraising	991	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16069	Total
Management And General	14462	ManagementAndGeneral
Fundraising	1607	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90093	Total
Management And General	81084	ManagementAndGeneral
Fundraising	9009	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27875	Total
Management And General	27875	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11401	Total
Management And General	11401	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2299	Total
Management And General	2299	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12200	Total
Management And General	10980	ManagementAndGeneral
Fundraising	1220	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCAT. CONFS PROF SVCS	271927	271927
PUBLIC EDUC PROGRAMS	1151741	1151741
CONSULTANTS	60250		60250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20079	Total
Management And General	20079	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2571808	Total
Program Services	1423668	ProgramServices
Management And General	1106371	ManagementAndGeneral
Fundraising	41769	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3161414	BOY
EOY	2117076	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	172700	BOY
EOY	178200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1733	BOY
EOY	11426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	57487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53566	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6220	BOY
EOY	3921	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10030057	BOY
EOY	10918140	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	8745	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13372124	BOY
EOY	13237508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	940814	BOY
EOY	330313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	940814	BOY
EOY	330313	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12326641	BOY
EOY	12907195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104669	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12431310	BOY
EOY	12907195	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13372124	BOY
EOY	13237508	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-94312	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	570197	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	8491168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6204237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4577184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3934057	CurrentTaxYearMinus1Year
Current Tax Year	2043017	CurrentTaxYear
Total	25249663	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8491168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6204237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4577184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3934057	CurrentTaxYearMinus1Year
Current Tax Year	2043017	CurrentTaxYear
Total	25249663	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5906037	AmountsSubstContributorsTotal
Public Support Total170	19343626	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335005	CurrentTaxYearMinus1Year
Current Tax Year	231008	CurrentTaxYear
Total	1418376	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	238759	CurrentTaxYearMinus2Years
Current Tax Year	188830	CurrentTaxYear
Total	427589	Total

Field	Value	IRS element (for citing)
Total Support	27095628	TotalSupport
Public Support Pertcentage170	0.71390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82070	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57487	OtherCostOrOtherBasis
Depreciation	53566	Depreciation
Book Value	3921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3921	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET	695974	F
PUBLICLY TRADED EQUITIES	2170376	F
MUTUAL FUNDS	7698720	F
SPECIALTY FUNDS	353070	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	10918140	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security Deposit	Description
Book Value	8745	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8745	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	3047693	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	570197	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	570197	RevenueNotRptdF990
Revenue Subtotal	2477496	RevenueSubtotal
Total Revenue Per Form990	2477496	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2571808	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2571808	ExpensesSubtotal
Total Expenses Per Form990	2571808	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARD DINNER	NameOfEvent1
Gross Receipts Event1	155000	GrossReceiptsEvent1
Charitable Contributions Event1	40000	CharitableContributionsEvent1
Gross Revenue Event1	115000	GrossRevenueEvent1
Rent Facility Costs Event1	25000	RentFacilityCostsEvent1
Food And Beverage Event1	75359	FoodAndBeverageEvent1
Gross Receipts Total	155000	GrossReceiptsTotal
Charitable Contributions Total	40000	CharitableContributionsTotal
Gross Revenue Total Events	115000	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	75359	FoodAndBeverageTotalEvents
Direct Expense Summary Events	100359	DirectExpenseSummaryEvents
Net Income Summary	14641	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Len Novick	NamePerson
Title	Past Exec Dir	Title
Base Compensation Filing Org	167236	BaseCompensationFilingOrg
Deferred Comp Filing Org	40208	DeferredCompFilingOrg
Total Compensation Filing Org	207444	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Form 990 made available to any Board member who wishes to reveiw before filing. Those requesting a copy are sent an electronic version.
O02	Conflict of interest policy compliance Part VI line 12c	Board is appraised of policy and requested to report any conflict or appearance of conflict of interest.
O03	CEO executive director top management comp Part VI line 15a	Compensation of executive director based on Board9s experience with similar organizations and review of other non-profit compensation amounts.
O04	Governing documents etc available to public Part VI line 19	The Organization makes it governing documents and financial statements available upon written request.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	INCREASE (DECREASE) IN FMV OF INVESTMENTS