AMERICAN ASTHMA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASTHMA FOUNDATION (EIN 20-8452401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201211709349300346
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T16:24:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 208452401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASTHMA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4154043420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 EMBARCADERO CENTER NO 3150 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE DAETZ | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 4154043420 | Phone |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | 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 | STEVE DAETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 EMBARCADERO CENTER NO 3150 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10930897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANASTHMAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE TREATMENT, PREVENT, AND FIND A CURE FOR ASTHMA THROUGH RESEARCH, EDUCATION, AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9656926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10928530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9659787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10930897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9516700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7925400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 490265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 418476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 411239 | OtherExpensePriorYear |
| Other Expenses Current Year | 698683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10332312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9114348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -672525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1816549 | RevenuesLessExpensesCY |
| Total Assets BOY | 1299582 | TotalAssetsBOY |
| Total Assets EOY | 3129178 | TotalAssetsEOY |
| Total Liabilities BOY | 505805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 793777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2610326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ASTHMA FOUNDATION'S (AAF) MISSION IS TO IMPROVE TREATMENT, PREVENT, AND FIND A CURE FOR ASTHMA, A CHRONIC LUNG DISEASE AFFECTING 25 MILLION AMERICANS. IN ORDER TO ACHIEVE THESE GOALS, THE FOUNDATION FOSTERS HIGHLY INNOVATIVE, CUTTING-EDGE RESEARCH THROUGH THE AAF'S RESEARCH PROGRAM (AAFRP), AN INTERNATIONAL GRANTS PROGRAM DESIGNED TO RECRUIT OUTSTANDING INVESTIGATORS NOT INVOLVED IN ASTHMA RESEARCH. IN 2011, THE AAF MADE ALMOST $8 MILLION IN RESEARCH GRANTS TO UNIVERSITIES AND RESEARCH CENTERS IN THE UNITED STATES, CANADA, THE UNITED KINGDOM, AND AUSTRALIA TO FURTHER ITS MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8323665 | Expense |
| Grants | 7925400 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH FUNDED BY THE AMERICAN ASTHMA FOUNDATION HAS:- PRODUCED 26 RESEARCH BREAKTHROUGHS, OF WHICH 14 HAVE DRAWN SUPPORT FROM THE BIOTECH AND PHARMACEUTICAL INDUSTRIES AND 4 HAVE ADVANCED TO CLINICAL TRIALS (DETAILS ABOUT THE AAF'S RESEARCH BREAKTHROUGHS ARE MAINTAINED ON HTTP://WWW.AMERICANASTHMAFOUNDATION.ORG/RESEARCH-PROGRAM/ RESEARCH-BREAKTHROUGHS);- ATTRACTED OVER 350 INVESTIGATORS INTO THE FIELD OF ASTHMA RESEARCH;- ATTRACTED ALMOST $60 MILLION IN ADDITIONAL FUNDING FOR ASTHMA RESEARCH FROM OTHER SOURCES; AND - RESULTED IN THE PUBLICATION OF 375 SCIENTIFIC PAPERS IN PRESTIGIOUS MEDICAL AND SCIENTIFIC JOURNALS. | Description |
| Total Program Service Expense | 8323665 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DAETZ VICE CHAIRMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154043420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 EMBARCADERO CENTER NO 3150 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR MADELEINE K ALBRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BERRESFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM K BOWES JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD OSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEWIS S RANIERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY D ROMERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION O SANDLER | ||||||
| CHAIRMAN | 40.00 | X | 0 | 0 | 0 | X |
| DIANE B WILSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE DAETZ | ||||||
| SEC.THRU 11/11, V.CHAIR AS OF 11/11 | 40.00 | X | 0 | 344146 | 77467 | X |
| CHARLOTTE E BIERN | ||||||
| EXEC. DIR. AS OF 4/11, SECRETARY | 40.00 | 0 | 217275 | 45903 | X | |
| ELLEN E REINTJES | ||||||
| TREASURER | 20.00 | 0 | 97039 | 37623 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 658460 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160993 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROSPECT RESEARCH/RECRUITING | DescriptionOfServices |
| Compensation | 135313 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 8200000 | RelatedOrganizations |
| All Other Contributions | 2728530 | AllOtherContributions |
| Total Contributions | 10928530 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2367 | TotalRevenueColumn |
| Exclusion | $2,367 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10930897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,367 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6577400 | Total |
| Program Services | 6577400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343000 | Total |
| Program Services | 1343000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308618 | Total |
| Program Services | 32000 | ProgramServices |
| Management And General | 99742 | ManagementAndGeneral |
| Fundraising | 176876 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68369 | Total |
| Program Services | 7142 | ProgramServices |
| Management And General | 28367 | ManagementAndGeneral |
| Fundraising | 32860 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52428 | Total |
| Program Services | 5459 | ProgramServices |
| Management And General | 18099 | ManagementAndGeneral |
| Fundraising | 28870 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37720 | Total |
| Program Services | 3977 | ProgramServices |
| Management And General | 14157 | ManagementAndGeneral |
| Fundraising | 19586 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23130 | Total |
| Program Services | 2433 | ProgramServices |
| Management And General | 8355 | ManagementAndGeneral |
| Fundraising | 12342 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4980 | Total |
| Management And General | 4980 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54918 | Total |
| Management And General | 54918 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90224 | Total |
| Management And General | 90224 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101958 | Total |
| Fundraising | 101958 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484 | Total |
| Management And General | 2484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7817 | Total |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 7368 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45810 | Total |
| Program Services | 4817 | ProgramServices |
| Management And General | 18101 | ManagementAndGeneral |
| Fundraising | 22892 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106656 | Total |
| Program Services | 71856 | ProgramServices |
| Management And General | 28327 | ManagementAndGeneral |
| Fundraising | 6473 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9417 | Total |
| Program Services | 1706 | ProgramServices |
| Fundraising | 7711 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 268750 | 268750 | ||
| OTHER OPERATING EXPENSE | 4827 | 125 | 4004 | 698 |
| OUTREACH AND EVENTS | 842 | 842 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9114348 | Total |
| Program Services | 8323665 | ProgramServices |
| Management And General | 372207 | ManagementAndGeneral |
| Fundraising | 418476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558 | BOY |
| EOY | 475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279216 | BOY |
| EOY | 1194366 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1924381 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19373 | BOY |
| EOY | 9956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299582 | BOY |
| EOY | 3129178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24005 | BOY |
| EOY | 57077 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481800 | BOY |
| EOY | 461775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505805 | BOY |
| EOY | 518852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793777 | BOY |
| EOY | 685945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1924381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793777 | BOY |
| EOY | 2610326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299582 | BOY |
| EOY | 3129178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1816549 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 | 1386989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12387238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10424220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9656926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10928530 | CurrentTaxYear |
| Total | 44783903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1386989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12387238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10424220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9656926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10928530 | CurrentTaxYear |
| Total | 44783903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39141182 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5642721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2367 | CurrentTaxYear |
| Total | 61532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44845435 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 10930897 | TotalRevenue |
| Total Expenses | 9114348 | TotalExpenses |
| Excess Or Deficit For Year | 1816549 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1816549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10930897 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10930897 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10930897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9114348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9114348 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9114348 | 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 FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | GRANTS PROVIDED TO UNIVERSITIES AND RESEARCH CENTERS TO CONDUCT INNOVATIVE BASIC RESEARCH INTO PROCESSES THAT MAY UNDERLY ASTHMA, WITH THE GOAL OF ULTIMATELY FINDING NEW TREATMENTS AND/OR METHODS TO PREVENT OR CURE THE DISEASE. | 275000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANTMAKING | GRANTS PROVIDED TO UNIVERSITIES AND RESEARCH CENTERS TO CONDUCT INNOVATIVE BASIC RESEARCH INTO PROCESSES THAT MAY UNDERLY ASTHMA, WITH THE GOAL OF ULTIMATELY FINDING NEW TREATMENTS AND/OR METHODS TO PREVENT OR CURE THE DISEASE. | 837200 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | GRANTMAKING | GRANTS PROVIDED TO UNIVERSITIES AND RESEARCH CENTERS TO CONDUCT INNOVATIVE BASIC RESEARCH INTO PROCESSES THAT MAY UNDERLY ASTHMA, WITH THE GOAL OF ULTIMATELY FINDING NEW TREATMENTS AND/OR METHODS TO PREVENT OR CURE THE DISEASE. | 230800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1343000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1343000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| NORTH AMERICA | RESEARCH AWARD | 25000 | CASH | FMV |
| NORTH AMERICA | RESEARCH AWARD | 250000 | CASH | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH AWARD | 225700 | WIRE TRANSFER | FMV |
| EAST ASIA AND THE PACIFIC | RESEARCH AWARD | 230800 | WIRE TRANSFER | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH AWARD | 236800 | WIRE TRANSFER | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH AWARD | 135000 | WIRE TRANSFER | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH AWARD | 239700 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ON AN ANNUAL BASIS, EACH AWARDEE REPORTS HIS/HER RESEARCH ACTIVITIES AND FINDINGS TO THE AAF'S SCIENTIFIC REVIEW BOARD, WHICH EVALUATES THE WORK TO DETERMINE WHETHER SUFFICIENT PROGRESS HAS BEEN MADE TO JUSTIFY CONTINUED FUNDING FOR THE PROJECT. INSTITUTIONS ADMINISTERING THE RESEARCH AWARD ARE REQUIRED TO SUBMIT A REPORT ANNUALLY OF EXPENDITURES OF GRANT FUNDS TO THE AAF RESEARCH PROGRAM MANAGER. EXPENDITURE REPORTS ARE CERTIFIED BY BOTH THE AWARDEE AND THE INSTITUTION, AND THEY ARE REVIEWED BY THE AAF RESEARCH PROGRAM MANAGER TO ENSURE COMPLIANCE WITH AAF POLICY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROSPECT RESEARCH | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | -60000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | -60000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN | ||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 537151218 | 396006492 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067037 | 341018992 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| CLEVELAND CLINIC | ||||||||
| PO BOX 931531 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | 500000 | BASIC RESEARCH | |
| CREIGHTON UNIVERSITY | ||||||||
| 2500 CALIFORNIA DRIVE PLAZA | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1259 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | 400000 | BASIC RESEARCH | |
| NIHNIDCR | ||||||||
| BLDG 31 ROOM 2C39 9000 ROCKVILLE | BETHESDA | MD | 20892 | 520858115 | 501(C)(3) | 83000 | BASIC RESEARCH | PIKE |
| NIHNIDDK | ||||||||
| BLDG 31 ROOM 9A34 | BETHESDA | MD | 20892 | 500858115 | 501(C)(3) | 157000 | BASIC RESEARCH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE HARVARD MEDICAL SCHOOL | ||||||||
| PO BOX 415649 | BOSTON | MA | 122415649 | 042103580 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE DEPT 0954 | LA JOLLA | CA | 920930954 | 956006114 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET MCB 425 | SAN FRANCISCO | CA | 941430897 | 946036493 | PUBLIC UNIVERSITY | 300000 | BASIC RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET MCB 425 | SAN FRANCISCO | CA | 941430897 | 946036493 | PUBLIC UNIVERSITY | 492400 | ADMINISTRATION | |
| SABAN RESEARCH INSTITUTE | ||||||||
| 4650 SUNSET BLVD MAIL STOP 97 | LOS ANGELES | CA | 900276062 | 956121916 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 1000 DEPT 949 | MEMPHIS | TN | 381480949 | 162064612 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | STANFORD | CA | 941444253 | 941156365 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 350 COMMUNITY DRIVE OFFICE OF | MANHASSET | NY | 11030 | 112673595 | 501(C)(3) | 245000 | BASIC RESEARCH | GRANTS AND CONTRACTS |
| THE TRUSTEES OF COLUMBIA UNIVERSITY NEW YORK CITY SPONSORED PROJECTS FIN | ||||||||
| GENERAL POST OFFICE PO BOX 29789 | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | 250000 | BASIC RESEARCH | |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| UNIVERSITY OF NORTH CAROLINACHAPEL HILL LOCK BOX SERVICE | ||||||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | PUBLIC UNIVERSITY | 150000 | BASIC RESEARCH | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| GRANTS CONTRACTS PO BOX 4390 | HOUSTON | TX | 772104390 | 746000949 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIRCLE ROOM 406 | SALT LAKE CITY | UT | 84122 | 876000525 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | PUBLIC UNIVERSITY | 150000 | BASIC RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| VAN ANDEL RESEARCH INSTITUTE | ||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 49503 | 522000823 | 501(C)(3) | 250000 | BASIC RESEARCH | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| PO BOX 843039 | RICHMOND | VA | 232843039 | 546001758 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | |
| WASHINGTON UNIVERSITY | ||||||||
| CAMPUS BOX 1034 - 700 ROSEDALE AVE | ST LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | 400000 | BASIC RESEARCH | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | 150000 | BASIC RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 2195 HEARST AVE RM 130 MAIL CODE | BERKELEY | CA | 94720 | 946002123 | PUBLIC UNIVERSITY | 250000 | BASIC RESEARCH | 1103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ON AN ANNUAL BASIS, EACH AWARDEE REPORTS HIS/HER RESEARCH ACTIVITIES AND FINDINGS TO THE AAF'S SCIENTIFIC REVIEW BOARD, WHICH EVALUATES THE WORK TO DETERMINE WHETHER SUFFICIENT PROGRESS HAS BEEN MADE TO JUSTIFY CONTINUED FUNDING FOR THE PROJECT. INSTITUTIONS ADMINISTERING THE RESEARCH AWARD ARE REQUIRED TO SUBMIT ANNUALLY A REPORT OF EXPENDITURES OF GRANT FUNDS TO THE AAF RESEARCH PROGRAM MANAGER. EXPENDITURE REPORTS ARE CERTIFIED BY BOTH THE AWARDEE AND THE INSTITUTION, AND THEY ARE REVIEWED BY THE AAF RESEARCH PROGRAM MANAGER TO INSURE COMPLIANCE WITH AAF POLICY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE DAETZ | |||||||||||||
| 0 | 344146 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 28467 | 0 | 421613 | 0 | 0 |
| CHARLOTTE E BIERN | |||||||||||||
| 0 | 217275 | 0 | 0 | 0 | 0 | 0 | 29496 | 0 | 16407 | 0 | 263178 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BERNARD OSHER IS THE BROTHER OF MARION SANDLER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SANDLER FOUNDATION IS THE AMERICAN ASTHMA FOUNDATION'S SOLE MEMBER. PER THE AAF'S BY-LAWS, THE SANDLER FOUNDATION HAS THE RIGHT TO SET THE NUMBER OF DIRECTORS; APPOINT AND REMOVE DIRECTORS; CONSENT TO THE BOARD'S APPROVAL OF SUBORDINATE OFFICERS; INSPECT AND COPY ALL BOOKS, RECORDS AND DOCUMENTS OF ANY KIND AND TO INSPECT THE PHYSICAL PROPERTIES OF THE CORPORATION; APPROVE CERTAIN AMENDMENTS TO THE BY-LAWS PERTAINING TO THE NUMBER AND TERMS OF THE DIRECTORS; AMEND EXISTING BY-LAWS AND ADOPT NEW BY-LAWS; AND HAVE ANY RIGHTS ACCRUING TO MEMBERS UNDER THE CALIFORNIA NONPROFIT CORPORATION LAW. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SANDLER FOUNDATION, AS SOLE MEMBER, HAS THE RIGHT TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SANDLER FOUNDATION, AS SOLE MEMBER, HAS THE RIGHT TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AAF HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE AAF HAS ESTABLISHED THE FOLLOWING REVIEW PROCESSES TO ENSURE THAT THE INFORMATION REPORTED IS ACCURATE AND COMPLETE. AFTER THE FORM 990 HAS BEEN PREPARED BY THE OUTSIDE ACCOUNTING FIRM, IT IS REVIEWED BY MANAGEMENT. PRIOR TO FILING WITH THE IRS, IT IS SUBMITTED TO THE AAF'S BOARD OF DIRECTORS. ANY ISSUES RAISED BY BOARD MEMBERS ARE RESOLVED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF CONDUCT IS GIVEN TO EACH NEW HIRE WHO SIGNS THAT THEY HAVE READ AND UNDERSTOOD THE POLICY. THE CODE OF CONDUCT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHARLOTTE E. BIERN, WHO JOINED THE AAF ON APRIL 1, 2011, WAS DETERMINED BY AN ARMS-LENGTH NEGOTIATION BETWEEN THE AAF'S CHAIRMAN MARION O. SANDLER AND MS. BIERN BASED UPON HER PRIOR COMPENSATION IN NON-PROFIT ORGANIZATIONS AND THE AAF'S KNOWLEDGE OF COMPENSATION PRACTICES IN OTHER NON-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION OF MS. BIERN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, LINE 1A: 10 OF MARION SANDLER'S HOURS REPORTED IN COLUMN (B) ARE WHOLLY ATTRIBUTABLE TO WORK PERFORMED FOR THE RELATED ORGANIZATION. $17,239 OF ELLEN REINTJES' COMPENSATION REPORTED IN COLUMN (E) AND 2.5 OF THE HOURS REPORTED IN COLUMN (B) ARE WHOLLY ATTRIBUTABLE TO WORK PERFORMED FOR THE RELATED ORGANIZATION. $421,612 AND STEVE DAETZ' COMPENSATION REPORTED IN COLUMN (E) AND 39 OF THE HOURS REPORTED IN COLUMN (B) ARE WHOLLY ATTRIBUTABLE TO WORK PERFORMED FOR THE RELATED ORGANIZATION. | ||
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | ||
| IN MARCH 2012, THE FOUNDATION'S SOLE MEMBER AND BOARD OF DIRECTORS ADOPTED RESOLUTIONS APPROVING THE DISSOLUTION AND WINDING UP OF THE FOUNDATION. UPON DISSOLUTION, THE REMAINING ASSETS OF THE FOUNDATION WILL BE TRANSFERRED TO A DONOR ADVISED FUND AT THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES TO CONTINUE SUPPORTING THE ASTHMA RESEARCH PROGRAM THAT HAD BEEN ADMINISTERED BY THE FOUNDATION. REMAINING LIABILITIES OF THE FOUNDATION AT DISSOLUTION WILL BE ASSUMED BY THE SANDLER FOUNDATION. | ELECTION TO VOLUTARILY WIND UP AND DISSOLVE | |
| FORM 990, PART IX: THE AMERICAN ASTHMA FOUNDATION (AAF) HAS NO EMPLOYEES. AAF HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE SANDLER FOUNDATION, PURSUANT TO WHICH: (I) THE SANDLER FOUNDATION HAS AGREED TO PROVIDE THE AAF STAFF WITH COMPENSATION, BENEFITS, OFFICE SPACE, AND USE OF EQUIPMENT UNTIL SUCH SERVICES ARE TRANSFERRED TO AAF, AND (II) A REASONABLE ALLOCATION OF EXPENSES FOR SUCH SERVICES IS MADE, RESULTING IN PERIODIC REIMBURSEMENT OF SUCH EXPENSES BY AAF TO THE SANDLER FOUNDATION. | ||
| FORM 990, PART V, QUESTION 2A: THE SANDLER FOUNDATION FILES FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, ON BEHALF OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDLER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943147856 | EIN |
| Primary Activities | SUPPORTING THE JEWISH COMM. FED.OF SF,THE PENIN. MARIN & SONOMA COUNTIES, | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |