LAMAZE INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAMAZE INTERNATIONAL (EIN 13-6104296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349307045
- Schema version
- 2011v1.2
- 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 | 2012-11-15T15:35:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 NO 800 | AddressLine1 |
| 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 | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3146526 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | LAMAZE INTERNATIONAL PROMOTES, SUPPORTS AND PROTECTS 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 | 1414 | 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 | 797129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 522738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1538992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1988864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2384641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2552029 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 2111056 | OtherExpensePriorYear |
| Other Expenses Current Year | 2029513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2111056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2029513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 273585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 522516 | RevenuesLessExpensesCY |
| Total Assets BOY | 1819918 | TotalAssetsBOY |
| Total Assets EOY | 2316023 | TotalAssetsEOY |
| Total Liabilities BOY | 150150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1669768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2183661 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF LAMAZE INTERNATIONAL IS TO PROMOTE, SUPPORT AND PROTECT NATURAL, SAFE AND HEALTHY BIRTH THROUGH EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 294973 | Expense |
| Revenue | 124804 | Revenue |
| Description | ANNUAL CONFERENCE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333883 | Expense |
| Revenue | 169162 | Revenue |
| Description | COMMUNICATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 285530 | Expense |
| Revenue | 127385 | Revenue |
| Description | CERTIFICATION | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 201650 | EXECUTIVE/GOVERNANCE | |
| 409347 | EDUCATION | 106605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 610997 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 106605 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1525383 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE AMIS | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SHARON DALRYMPLE | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ELIZABETH ARMSTRONG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARILYN CURL | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHELE DECK | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KATHLEEN LINDSTROM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TARA OWENS SHULER | ||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 |
| MARIA BROOKS | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JANET MADSEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHELE ONDECK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBIN ELISE WEISS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LINDA HARMON | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
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) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 1399465 | 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 |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | 131020 | 131020 |
| CERTIFICATION | 900099 | 126245 | 126245 |
| ANNUAL CONFERENCE | 900099 | 124804 | 124804 |
| CONTINUING EDUCATION | 900099 | 106605 | 106605 |
| JOURNAL OF PERINATAL E | 900099 | 32924 | 32924 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1140 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 522738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30686 | TotalRevenueColumn |
| Exclusion | $30,686 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1980727 | TotalRevenueColumn |
| Exclusion | $1,980,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 604238 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594497 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9741 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9741 | TotalRevenueColumn |
| Exclusion | $9,741 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1442 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1442 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MAILING LIST RENTAL FE | 900099 | 3804 | $3,804 | |
| MISCELLANEOUS | 900099 | 1477 | $1,477 | |
| WEBSITE ADVERTISING | 541800 | 1414 | 1414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2552029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 524180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1414 | UnrelatedBusinessRevenue |
| Exclusion | $2,026,435 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281855 | Total |
| Program Services | 201996 | ProgramServices |
| Management And General | 79859 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24947 | Total |
| Program Services | 24947 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63211 | Total |
| Management And General | 63211 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6728 | Total |
| Management And General | 6728 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28552 | Total |
| Program Services | 28552 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123419 | Total |
| Program Services | 107794 | ProgramServices |
| Management And General | 15625 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64030 | Total |
| Program Services | 57685 | ProgramServices |
| Management And General | 6345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10005 | Total |
| Management And General | 10005 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT LABOR/SPACE | 806408 | 546400 | 260008 |
| OTHER DIRECT COSTS | 326343 | 305219 | 21124 |
| CONSULTANTS | 83749 | 83749 | |
| FOOD FUNCTION | 63394 | 63394 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146872 | Total |
| Program Services | 105647 | ProgramServices |
| Management And General | 41225 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029513 | Total |
| Program Services | 1525383 | ProgramServices |
| Management And General | 504130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77572 | BOY |
| EOY | 767303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240014 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542564 | BOY |
| EOY | 584984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28673 | BOY |
| EOY | 9619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931095 | BOY |
| EOY | 954117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819918 | BOY |
| EOY | 2316023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56141 | BOY |
| EOY | 61237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94009 | BOY |
| EOY | 71125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150150 | BOY |
| EOY | 132362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669768 | BOY |
| EOY | 2183661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669768 | BOY |
| EOY | 2183661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819918 | BOY |
| EOY | 2316023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 522516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8623 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 135228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131020 | CurrentTaxYear |
| Total | 3144256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131020 | CurrentTaxYear |
| Total | 3144256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1855292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1288964 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1390110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1279181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2015217 | CurrentTaxYear |
| Total | 7487384 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 598310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1414 | CurrentTaxYear |
| Total | 1022797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11654437 | TotalSupport |
| Gross Receipts From Admissions Etc | 2582968 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.11060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.12260 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2552029 | TotalRevenue |
| Total Expenses | 2029513 | TotalExpenses |
| Excess Or Deficit For Year | 522516 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8623 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8623 | TotalAdjustments |
| Excess Or Deficit Per FS | 513893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2543406 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8623 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -8623 | RevenueNotRptdF990 |
| Revenue Subtotal | 2552029 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2552029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2029513 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2029513 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2029513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 AND 2010. THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2011 AND 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBY AMIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF BOARD MEMBER STEVE AMIS | Relationship |
| Amount Of Transaction | 50000 | AmountOfTransaction |
| Description Of Transaction | LAMAZE CONTRACTED WITH THE FAMILY WAY, WHICH IS OWNED BY DEBBY AMIS AND JEANNE GREEN. BOTH ARE LAMAZE EDUCATORS AND DEBBY'S HUSBAND, STEVE, IS ON THE LAMAZE BOARD OF DIRECTORS AND WAS SECRETARY/TREASURER AT THE TIME THE CONTRACT WAS BEING DISCUSSED AND LATER APPROVED. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. | |
| FORM 990, PART VI, SECTION A, 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. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE ONE VOTING MEMBERSHIP CLASS. ALL MEMBERS OF LAMAZE INTERNATIONAL SHALL BE ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION A, 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 ON WHICH A VOTE IS TO BE CAST SHALL BE INCLUDED ON THE AGENDA FOR THE MEETING AT WHICH THE VOTE WILL BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SMITHBUCKLIN CLIENT MANAGER PERFORMS THE INITIAL REVIEW AND THE EXECUTIVE DIRECTOR DOES A FINAL REVIEW PRIOR TO EMAILING A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING EVERY MEETING OF THE BOARD OF DIRECTORS, THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AND DOCUMENTS THE DISCUSSIONS IN THE MINUTES TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,623. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| LAMAZE INTERNATIONAL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. |