LAMAZE INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAMAZE INTERNATIONAL (EIN 13-6104296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349302243
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:38:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | 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 | 136104296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAZE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMA | NameControl |
| Phone | 2023671128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 800 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA HARMON | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 2023671128 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCQUADE | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3413803 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAMAZE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, SUPPORT AND PROTECT NATURAL, SAFE AND HEALTHY BIRTH THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 191 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 522738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 486921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1988864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2122842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2552029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2693756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2029513 | OtherExpensePriorYear |
| Other Expenses Current Year | 2280583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2029513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2280583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 413173 | RevenuesLessExpensesCY |
| Total Assets BOY | 2316023 | TotalAssetsBOY |
| Total Assets EOY | 2763390 | TotalAssetsEOY |
| Total Liabilities BOY | 132362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2183661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2609307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE, SUPPORT AND PROTECT NATURAL, SAFE AND HEALTHY BIRTH THROUGH EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 472687 | Expense |
| Revenue | 136338 | Revenue |
| Description | COMMUNICATIONS THE COMMUNICATIONS' PROGRAM GOAL IS TO INCREASE THE LAMAZE FOOTPRINT. MAJOR ACCOMPLISHMENTS THROUGH THIS PROGRAM IS THE SIGNIFICANT INCREASE IN IMPRESSIONS TO THE CONSUMER AUDIENCE (CHILDBEARING WOMEN AND THEIR FAMILY) THROUGH THE LICENSING PROGRAM, THE WEBSITE AND SOCIAL MEDIA INTERACTIONS. WE LAUNCHED A CONSUMER CAMPAIGN, PUSH FOR YOUR BABY, TO PROVIDE EXPECTANT PARENTS WITH THE SUPPORT AND INFORMATION NEEDED TO PUSH FOR THE SAFEST, HEALTHIEST BIRTH POSSIBLE. IN ADDITION, THROUGH THE JPE (LAMAZE INTERNATIONAL'S PEER-REVIEWED JOURNAL) WE CONTINUE TO EDUCATE AND KEEP EDUCATORS UP TO DATE TO DELIVER HIGH-QUALITY EDUCATION AND RELEVANT INFORMATION TO CHILDBEARING WOMEN AND THEIR FAMILIES. THE COMBINATION OF THE EFFORTS IN OUR COMMUNICATIONS HAS PROVEN SUCCESSFUL IN INCREASING THE FOOTPRINT AND ENGAGEMENT WITH LAMAZE INTERNATIONAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 339216 | Expense |
| Revenue | 100643 | Revenue |
| Description | EDUCATION THE EDUCATION PROGRAM CONSISTS OF OUR CHILDBIRTH EDUCATOR PROGRAM AND THE SPECIALTY WORKSHOPS. THE CHILDBIRTH EDUCATOR PROGRAM IS A HIGHLY RESPECTED CHILDBIRTH EDUCATION PROGRAM DESIGNED TO PREPARE CANDIDATES TO SIT FOR THE LAMAZE CERTIFIED CHILDBIRTH EDUCATOR EXAM. WE HAVE ACCOMPLISHED THE HIGHEST QUALITY OF EDUCATION IN TRAINING EDUCATORS THAT TURN AROUND AND TEACH PARENTS HOW BEST TO PREPARE FOR A SAFE AND HEALTHY BIRTH. QUALITY EDUCATION IS PARAMOUNT TO LAMAZE AND WE ARE PROUD OF OUR HIGH QUALITY CONTINUING EDUCATION PROGRAMS, NAMELY THE SPECIALTY WORKSHOPS WHICH TRAIN EDUCATORS ON THE LATEST EVIDENCE AVAILABLE. IN ADDITION TO TEACHING EDUCATORS, WE REACH HUNDREDS OF NURSES THROUGH OUR LABOR SUPPORT WORKSHOP, ARMING THEM THE INFORMATION AND EVIDENCE THEY NEED TO HELP WOMEN THROUGH LABOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 259961 | Expense |
| Revenue | 133045 | Revenue |
| Description | CERTIFICATION AND CONTACT HOURS THE CERTIFICATION PROGRAM CONTINUOUSLY OPERATES ABOVE BAR AND DELIVERS THE HIGHEST QUALITY EXAM AVAILABLE TO CHILDBIRTH EDUCATORS. THE LCCE EXAM IS THE ONLY ACCREDITED CERTIFICATION EXAM. WE SPEND SIGNIFICANT RESOURCES TO KEEP IN COMPLIANCE AND MAINTAIN THIS ACCREDITATION TO CONTINUE TO DELIVER THE ONLY TRUE CERTIFICATION CREDENTIAL IN CHILDBIRTH EDUCATION. IN ORDER TO PROMOTE THE EXAM AND INCREASE PARTICIPATION WE LOOK FOR OTHER HIGH QUALITY EDUCATION PROGRAMS TO APPROVE AS A SOURCE FOR EDUCATION TO SATISFY PARTIAL REQUIREMENTS TO GAIN ELIGIBILITY TO SIT FOR THE EXAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 696345 | Expense |
| Revenue | 119807 | Revenue |
| Description | ALL OTHER ACCOMPLISHMENTS: ANNUAL CONFERENCE, INSTITUTE FOR SAFE AND HEALTHY BIRTH, AND EXECUTIVE/GOVERNANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 696345 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 119807 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1768209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023671128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE AMIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH M ARMSTRONG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIA BROOKS 1012 TO 1212 | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANET MADSEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VENUS STANDARD 1012 - 1212 | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHELE ONDECK 112 - 1012 | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBIN ELISE WEISS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TARA OWENS SHULER 1012 - 1212 | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MICHELE DECK 1012 - 1212 | ||||||
| PAST PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| MICHELE ONDECK 1012 -1212 | ||||||
| PRESIDENT-EL | 5.00 | X | 0 | 0 | 0 | X |
| ROBIN ELISE WEISS 0112 -1012 | ||||||
| SECRETARY/TR | 5.00 | X | 0 | 0 | 0 | X |
| MICHELE DECK 112 - 1012 | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MARILYN CURL 0112 - 1012 | ||||||
| PAST PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| TARA OWENS SHULER 112 - 1012 | ||||||
| PRESIDENT-EL | 5.00 | X | 0 | 0 | 0 | X |
| MARIA BROOKS 112 TO 1012 | ||||||
| SECRETARY/TR | 5.00 | X | 0 | 0 | 0 | X |
| LINDA HARMON | ||||||
| EXECUTIVE DI | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | 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 |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | MANAGEMENT | 1486810 |
| JONES PUBLIC AFFAIRS | |||||
| 1420 K STREET NW SUITE 1050 | WASHINGTON | DC | 20005 | MEDIA RALATIONS | 190753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 191 | AllOtherContributions |
| Total Contributions | 191 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 136338 | 136338 |
| CERTIFICATION | 900099 | 133045 | 133045 |
| EDUCATION | 900099 | 100643 | 100643 |
| ANNUAL CONFERENCE | 900099 | 82402 | 82402 |
| JOURNAL OF PERINATAL EDU. | 900099 | 34493 | 34493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 486921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42501 | TotalRevenueColumn |
| Exclusion | $42,501 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2111957 | TotalRevenueColumn |
| Exclusion | $2,111,957 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 761348 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 720047 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41301 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41301 | TotalRevenueColumn |
| Exclusion | $41,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 576 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 576 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 10309 | TotalRevenueColumn |
| Exclusion | $10,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2693756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 487497 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,206,068 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1486810 | Total |
| Program Services | 1121907 | ProgramServices |
| Management And General | 364903 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38871 | Total |
| Program Services | 38871 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15224 | Total |
| Management And General | 15224 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177906 | Total |
| Program Services | 166976 | ProgramServices |
| Management And General | 10930 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21148 | Total |
| Program Services | 10994 | ProgramServices |
| Management And General | 10154 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47969 | Total |
| Program Services | 16342 | ProgramServices |
| Management And General | 31627 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34469 | Total |
| Program Services | 34469 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49034 | Total |
| Program Services | 38852 | ProgramServices |
| Management And General | 10182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9838 | Total |
| Management And General | 9838 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER DIRECT COSTS | 113164 | 85608 | 27556 |
| MISCELLANEOUS | 106992 | 86057 | 20935 |
| DIRECT LABOR / SPACE/ EQ. | 71931 | 69627 | 2304 |
| FOOD FUNCTIONS | 49278 | 49278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57949 | Total |
| Program Services | 49228 | ProgramServices |
| Management And General | 8721 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280583 | Total |
| Program Services | 1768209 | ProgramServices |
| Management And General | 512374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767303 | BOY |
| EOY | 525653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584984 | BOY |
| EOY | 639201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9619 | BOY |
| EOY | 9387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954117 | BOY |
| EOY | 1589149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316023 | BOY |
| EOY | 2763390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61237 | BOY |
| EOY | 70101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71125 | BOY |
| EOY | 51615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132362 | BOY |
| EOY | 154083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183661 | BOY |
| EOY | 2609307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183661 | BOY |
| EOY | 2609307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316023 | BOY |
| EOY | 2763390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 413173 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12473 | ReconciliationUnrealizedInvest |
| 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 | 1621871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136529 | CurrentTaxYear |
| Total | 3145557 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136529 | CurrentTaxYear |
| Total | 3145557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1839906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1305651 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1279181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2015217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2152122 | CurrentTaxYear |
| Total | 8249396 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414 | CurrentTaxYearMinus1Year |
| Total | 1017909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10885 | CurrentTaxYear |
| Total | 10885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12423747 | TotalSupport |
| Gross Receipts From Admissions Etc | 2935887 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.10510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.11060 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | LAMAZE INTERNATIONAL MEETS THE FACTS AND CIRCUMSTANCES TEST BY REPRESENTING THE BROAD INTERESTS OF THE PUBLIC, MAINTAINING A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY AND APPEALING TO PERSONS WITH BROAD COMMON INTERESTS AND PURPOSES. LAMAZE INTERNATIONAL REACHES OVER 3 MILLION EXPECTANT WOMEN AND THEIR FAMILIES EACH YEAR THROUGH CHILDBIRTH CLASSES TAUGHT BY MORE THAN 9,000 CHILDBIRTH EDUCATORS, INFORMATION THROUGH A BROAD ARRAY OF EDUCATIONAL CONTENT, FREELY AVAILABLE TO THE PUBLIC, ON THE LAMAZE WEB SITE AT WWW.LAMAZE.ORG, INCLUDING VIDEOS, ONLINE FORUMS AND BLOGS. THE ORGANIZATION ALSO PROVIDES PROFESSIONAL EDUCATION AND CERTIFICATION TO PREPARE LAMAZE CERTIFIED CHILDBIRTH EDUCATORS TO PROVIDE EVIDENCE-BASED INFORMATION AND EDUCATION TO EXPECTANT PARENTS ABOUT NATURAL, SAFE, AND HEALTHY BIRTH, AND OFFERS PROFESSIONAL EDUCATION PROGRAMS AND AN EVIDENCE-BASED PEER REVIEW PUBLICATION, THE JOURNAL OF PERINATAL EDUCATION, AVAILABLE TO LAMAZE MEMBERS AND TO OTHER MATERNITY-CARE PROFESSIONAL SUBSCRIBERS. LAMAZE ACTIVELY COLLABORATES WITH OTHER ORGANIZATIONS ON INTERNATIONAL, NATIONAL, AND COMMUNITY LEVELS. | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SMITHBUCKLIN CORPORATION | Description |
| Amount | $32,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32367 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2706229 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12473 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12473 | RevenueNotRptdF990 |
| Revenue Subtotal | 2693756 | RevenueSubtotal |
| Total Revenue Per Form990 | 2693756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2280583 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2280583 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2280583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | LAMAZE INTERNATIONAL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ASC. LAMAZE INTERNATIONAL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009-2011), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2012 TAX RETURN. LAMAZE INTERNATIONAL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE EFFORTS IN OUR COMMUNICATIONS HAS PROVEN SUCCESSFUL IN INCREASING THE FOOTPRINT AND ENGAGEMENT WITH LAMAZE INTERNATIONAL. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | ARMING THEM THE INFORMATION AND EVIDENCE THEY NEED TO HELP WOMEN THROUGH LABOR. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS: ANNUAL CONFERENCE, INSTITUTE FOR SAFE AND HEALTHY BIRTH, AND EXECUTIVE/GOVERNANCE. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS CONTRACTED SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | IN OCTOBER 2012, THE LAMAZE INTERNATIONAL BYLAWS WERE REVISED PROPOSED AND APPROVED BY THE MEMBERSHIPS WITH PROVISIONS TO: "UPDATE THE LAMAZE PHILOSOPHY OF BIRTH STATEMENTS USING LANGUAGE CONSISTENT WITH OUR MESSAGING AND COMMUNICATION STRATEGY THAT RESONATES WITH THE PARENTS WE SERVE. "EXPAND THE BOARD OF DIRECTORS FROM NINE TO ELEVEN MEMBERS TO ADD DIVERSITY AND MORE OFFICER SUCCESSION CANDIDATES, AND THEREBY INCREASE THE QUORUM TO CONDUCT BUSINESS FROM FIVE DIRECTORS TO SIX. "REVISE THE TERM OF OFFICE TO ONE FOUR-YEAR TERM WITH THE POTENTIAL OF SEVEN YEARS OF SERVICE IF A BOARD MEMBER IS ELECTED TO MOVE INTO THE OFFICER SUCCESSION PROCESS. "CREATE A LONGER OFFICER SUCCESSION AND MENTORING PROCESS WITH THE MOVEMENT THROUGH THE SECRETARY/TREASURER, PRESIDENT ELECT, PRESIDENT AND PAST PRESIDENT OFFICES. "ADD AN ADDITIONAL MEMBER AT-LARGE TO THE SEARCH COMMITTEE, RECOGNIZE THE PAST PRESIDENT AS THE CHAIR OF THE COMMITTEE AND GIVE THE PRESIDENT THE AUTHORITY TO APPOINT THE REMAINING MEMBERS OF THE COMMITTEE. "MOVE TO A RECOMMENDED SLATE OF CANDIDATES FOR NEW BOARD MEMBER ELECTIONS, INCLUDING A WRITE-IN PROCESS IF A MEMBER IS NOT SATISFIED WITH THE NOMINEES PRESENTED BY THE SEARCH COMMITTEE. "ELIMINATE THE SUBSTITUTE DIRECTOR TO ADDRESS THE "ALSO RAN" STIGMA OF THOSE NOT ELECTED OR HELD IN RESERVE AS A SUBSTITUTE DIRECTOR SHOULD A VACANCY ARISE. "ADD AN ELECTED DIRECTOR WHO HAS SERVED ON THE BOARD OF DIRECTORS FOR AT LEAST TWO YEARS TO THE EXECUTIVE COMMITTEE, WHICH MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS IN ACCORDANCE WITH THE BYLAWS, LAMAZE POLICIES OR BOARD RESOLUTION. "MINIMIZE POTENTIAL CONFLICTS OF INTEREST WITHIN THE LAMAZE GOVERNANCE STRUCTURE BY SELECTING COMMITTEE AND COUNCIL CHAIRS AND MEMBERS WHO ARE NOT CURRENTLY SERVING ON THE BOARD OF DIRECTORS, OTHER THAN SPECIFIC BOARD COMMITTEES AS OUTLINED IN THE BYLAWS. BOARD MEMBERS WILL SERVE AS LIAISONS TO COMMITTEES AND COUNCILS FOR INTRA-ORGANIZATION COMMUNICATION PURPOSES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IN LAMAZE INTERNATIONAL IS OPEN TO HEALTHCARE PROVIDERS, CHILDBIRTH EDUCATORS, HEALTH PROFESSIONALS, AND PARENTS/CONSUMER ADVOCATES WHOSE PRACTICES AND INTERESTS ARE IN THE AREA OF MATERNAL/CHILD HEALTH AND WHO SUPPORT THE MISSION OF LAMAZE INTERNATIONAL. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THERE SHALL BE ONE VOTING MEMBERSHIP CLASS. ALL MEMBERS OF LAMAZE INTERNATIONAL SHALL BE ENTITLED TO VOTE. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | EACH VOTING MEMBER OF LAMAZE INTERNATIONAL ON THE DATE OF RECORD SHALL BE ENTITLED TO CAST ONE VOTE ON ANY MATTER VOTED ON BY THE MEMBERSHIP AT A MEETING. ALL SUBSTANTIVE MATTERS WHICH A VOTE IS TO BE CAST SHALL BE INCLUDED ON THE AGENDA FOR THE MEETING AT WHICH THE VOTE WILL BE TAKEN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS ALL FINANCIAL INFORMATION AND APPROVES THE AUDIT AND THE FORM 990 BEFORE THEY ARE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, BOARD MEMBERS, KEY STAFF AND CONSULTANTS ARE REQUIRED TO (1) DISCLOSE THE EXISTENCE OF PERSONAL INTEREST AND (2) ABSTAIN FROM VOTING ON SUCH TRANSACTION OR OTHERWISE ATTEMPT TO INFLUENCE THE DECISION THEREON. IF ANY QUESTION ARISES AS TO WHETHER A PARTICULAR ACTIVITY OR ORGANIZATIONAL ASSOCIATION CONSTITUTES A CONFLICT OF INTEREST, THE QUESTION WILL BE DECIDED BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |