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ARTHRITIS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ARTHRITIS FOUNDATION INC (EIN 58-1341679)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-25
IRS object ID
201221779349300277
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

FieldValueIRS element (for citing)
Timestamp2012-06-25T12:57:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581729751EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Metcalf Davis CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13340 Peachtree Road NE Suite 2600AddressLine1
CityAtlantaCity
StateGAState
ZIP Code303261089ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581341679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Arthritis Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTHNameControl
Phone4048727100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 West Peachtree Street No 100AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameChristopher CorriganName
TitleCFOTitle
Phone4048727100Phone
Date Signed2012-06-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSusan HillName
PTINP00846200PTIN
Phone4042641700Phone
Date Prepared2012-06-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonChristopher CorriganNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11330 West Peachtree Street No 100AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts60674844GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number8510GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.arthritis.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Arthritis Foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees169TotalNbrEmployees
Total Nbr Volunteers136TotalNbrVolunteers
Total Gross UBI6598045TotalGrossUBI
Net Unrelated Business Txbl Income-6583NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year36965299ContributionsGrantsPriorYear
Contributions Grants Current Year38998639ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7549150ProgramServiceRevenuePriorYear
Program Service Revenue CY6217776ProgramServiceRevenueCY
Investment Income Prior Year804026InvestmentIncomePriorYear
Investment Income Current Year888397InvestmentIncomeCurrentYear
Other Revenue Prior Year5904652OtherRevenuePriorYear
Other Revenue Current Year7028591OtherRevenueCurrentYear
Total Revenue Prior Year51223127TotalRevenuePriorYear
Total Revenue Current Year53133403TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6962750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8475600GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13230112SalariesEtcPriorYear
Salaries Etc Current Year13627834SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year3288723TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY2776615TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6393779TotalFundrsngExpCurrentYear
Other Expense Prior Year27409358OtherExpensePriorYear
Other Expenses Current Year29727624OtherExpensesCurrentYear
Total Expenses Prior Year50890943TotalExpensesPriorYear
Total Expenses Current Year54607673TotalExpensesCurrentYear
Revenues Less Expenses Prior Year332184RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1474270RevenuesLessExpensesCY
Total Assets BOY65431377TotalAssetsBOY
Total Assets EOY64613117TotalAssetsEOY
Total Liabilities BOY26574378TotalLiabilitiesBOY
Total Liabilities EOY29927777TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38856999NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34685340NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of the Arthritis Foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense23633171Expense
Grants138157Grants
Revenue6217776Revenue
DescriptionPublic Health: The Arthritis Foundation life Improvement Series empowers people in local communities nationwide. Our evidence-based aquatic, exercise and self-help programs are proven to reduce pain and physician visits, decrease stiffness and increase function. The people we reach through these programs and arm with information and self management strategies have a better perspective on their disease and, in turn, better outcomes.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10608677Expense
Grants8311139Grants
DescriptionResearch: As the world's largest nonprofit supporter of arthritis research, the Arthritis Foundation fills a critical role in assuring progress of arthritis research. Our research program complements government and industry-based arthritis research by focusing on training new investigators and pursuing innovative strategies for preventing, controlling and curing arthritis. Our portfolio includes basic research to identify genes that cause arthritis and underlyingdisease processes, clinical and behavioral studies to test new treatments, and epidemiology studies and health services research to improve quality of care. Since 1948, we have funded more than 2,600 researchers with grants totaling over $400 million.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8055331Expense
Grants26304Grants
DescriptionAdvocacy/Public Policy: Advocacy is valuable to both the Arthritis Foundation and to the individuals who make their voices heard on behalf of the 50 million Americans with arthritis. Helping people find their voices by meeting with Congressional representatives and speaking up to ensure access to health care and medications is empowering to patients and benefits millions more in the process. Part of our advocacy program includes the Arthritis Ambassador Program to strengthen relationships with members of Congress in each and every one of the 435 Congressional districts through advocacy training and relationship development.Description
FieldValueIRS element (for citing)
Total Program Service Expense42297179TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096152NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees169NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed1Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Essil WashingtonBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4049657502TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 W Peachtree St Suite 100AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Bruce Ashcroft
Director0.00X000
Kenneth G Baltes
Treasurer0.00X000
Peter WC Barnhart
Director0.00X000
Robert A Campbell CPA
Director0.00X000
Rowland W Chang MD MPH
Secretary0.00X000
Charles L Christian MD
Director Emeritus0.00X000
Allen J Cizner
Director0.00X000
David C Clapp
Director Emeritus0.00X000
K Andrew Crighton MD
Director0.00X000
Santiago M de Solo MD
Director0.00X000
Catherine T Dunlay
Director0.00X000
Helen Emery
Director0.00X000
Kathleen M Ferrell PT MLA
Director Emeritus0.00X000
John A Geishecker Jr
Director0.00X000
John A Gilpin
Director0.00X000
E Robert Harris
Director0.00X000
Tanya N Harriston-Whitner
Director0.00X000
Lisa B Hogan Esq
Director0.00X000
Margaret Oldham Jackson
Director0.00X000
Stuart S Kassan MD FACP FACR
Director0.00X000
Armin U Kruder Esq
Director Emeritus0.00X000
Jerry G Langley
Director Emeritus0.00X000
Debra R Lappin JD
Director Emeritus0.00X000
Richard L Lautizenheiser MD
Director Emeritus0.00X000
George Liberatore
Director0.00X000
Kip L Lilly
Director0.00X000
Frank P Longobardi
Director0.00X000
Kathy Lubbers
Director0.00X000
Kevin Mandrell
Director0.00X000
Glenn T Marrichi
Director Emeritus0.00X000
Peter R Martin
Director0.00X000
Pamela R Massey PT MS
Director0.00X000
Daniel T McGowan
Vice Chair0.00X000
Pattye L Moore Apr
Director Emeritus0.00X000
William J Mulvihill
Director Emeritus0.00X000
Patricia Novak Nelson
Director0.00X000
Dennis R Olden
Director0.00X000
Micheal V Ortman
Director0.00X000
Eugene Overfelt CPA
Director Emeritus0.00X000
Cecile Perich
Immediate Past Chair0.00X000
Laura Robbins DSW
Director Emeritus0.00X000
Stanford K Rubin Esq
Director Emeritus0.00X000
William W Satterfield
Director Emeritus0.00X000
Kevin Short
Director0.00X000
David E Shuey
Chair0.00X000
Janalee Taylor MSN RN CPNP
Director0.00X000
Kelli L Thompson
Director0.00X000
L Brunson White
Director Emeritus0.00X000
W Hayes Wilson
Director0.00X000
Janet S Wyatt PhD RN CRNP
Director0.00X000
Roberta K Byrum CPA
Chief Operating Officer37.50291192030757X
Christopher Corrigan
Chief Financial Officer37.50215248020078X
John H Klippel MD
President/CEO37.50457731050926X
Debra Neuman
Chief External Relations Officer37.50279423024238X
Marla F Davidson
Vice President, Information37.50182972025620X
Lois Modell
Vice President,Development37.50157146019759X
Amy Melnick Scharf
Vice President, Advocacy37.50192180018820X
Marva C Stanford
Vice President, Field Operations37.50141058012776X
Brennan George P
National Sales Director, AT37.50157406019161X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2074356TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation222135TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Merkle Inc
PO Box 64897BaltimoreMD212644897Direct Mail Counsel11090284
Paradysz Matera & Co Inc
5 Hanover SquareNew YorkNY10004List Rental Broker943987
Blackbaud Internet Solutions
Division PO Box 930256AtlantaGA311930256Technology and Software Services823428
The Advertising Council Inc
815 Second AvenueNew YorkNY100174503Advertising Services741021
Palm Coast Data LLC
3 Commerce BlvdPalm CoastFL32164Media Services631104
FieldValueIRS element (for citing)
Number Of Contractors GT100 K29NumberOfContractorsGT100K
Federated Campaigns9372FederatedCampaigns
Government Grants548922GovernmentGrants
All Other Contributions38440345AllOtherContributions
Noncash Contributions81258NoncashContributions
Total Contributions38998639TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSales and service feesDescription
Business Code624100BusinessCode
Total Revenue Column6217776TotalRevenueColumn
Related Or Exempt Function Income6217776RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6217776TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column713845TotalRevenueColumn
Exclusion$713,845ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column84514TotalRevenueColumn
Exclusion$84,514ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real692850Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real705665Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-12815Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-12815TotalRevenueColumn
Unrelated Business Revenue-12815UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7002316Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6827764Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities174552Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column174552TotalRevenueColumn
Exclusion$174,552ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19022GrossIncomeFundraisingEvents
Fundraising Direct Expenses8012FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11010TotalRevenueColumn
Exclusion$11,010ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Advertising revenue54180066108606610860
Miscellaneous revenues900099335022$335,022
FieldValueIRS element (for citing)
Total Other Revenue6945882TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53133403TotalRevenueColumn
Related Or Exempt Function Income6217776RelatedOrExemptFunctionIncome
Unrelated Business Revenue6598045UnrelatedBusinessRevenue
Exclusion$1,318,943ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8475600Total
Program Services8475600ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2296491Total
Program Services114825ProgramServices
Management And General2112771ManagementAndGeneral
Fundraising68895Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8791732Total
Program Services6056619ProgramServices
Management And General976043ManagementAndGeneral
Fundraising1759070Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total773669Total
Program Services416030ProgramServices
Management And General249166ManagementAndGeneral
Fundraising108473Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total983867Total
Program Services519322ProgramServices
Management And General319080ManagementAndGeneral
Fundraising145465Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total782075Total
Program Services439611ProgramServices
Management And General215275ManagementAndGeneral
Fundraising127189Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total260219Total
Program Services187304ProgramServices
Management And General35830ManagementAndGeneral
Fundraising37085Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total129242Total
Program Services21109ProgramServices
Management And General108133ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total45786Total
Program Services43497ProgramServices
Management And General2289ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2776615Total
Fundraising2776615Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6424736Total
Program Services5754182ProgramServices
Management And General368620ManagementAndGeneral
Fundraising301934Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total704931Total
Program Services556014ProgramServices
Management And General10265ManagementAndGeneral
Fundraising138652Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4281651Total
Program Services3309562ProgramServices
Management And General684148ManagementAndGeneral
Fundraising287941Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total292179Total
Program Services222055ProgramServices
Management And General35062ManagementAndGeneral
Fundraising35062Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1025633Total
Program Services668975ProgramServices
Management And General123671ManagementAndGeneral
Fundraising232987Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total500194Total
Program Services438481ProgramServices
Management And General28117ManagementAndGeneral
Fundraising33596Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total74122Total
Program Services56333ProgramServices
Management And General8894ManagementAndGeneral
Fundraising8895Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total290732Total
Program Services220956ProgramServices
Management And General34888ManagementAndGeneral
Fundraising34888Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total153714Total
Program Services116822ProgramServices
Management And General18446ManagementAndGeneral
Fundraising18446Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Year-round program serv89851648985164
Printing, publications,28708472824027912637694
Data processing service1301319720208449915131196
Advertising commissions713635713635

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1673520Total
Program Services1436848ProgramServices
Management And General126976ManagementAndGeneral
Fundraising109696Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total54607673Total
Program Services42297179ProgramServices
Management And General5916715ManagementAndGeneral
Fundraising6393779Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total11761779Total
Program Services8985164ProgramServices
Management And General121947ManagementAndGeneral
Fundraising2654668Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10076296BOY
EOY9278452EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4636742BOY
EOY6652569EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11031883BOY
EOY10516621EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY610750BOY
EOY430906EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1485629BOY
EOY1672474EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13002841LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5825216LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7331283BOY
EOY7177625EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21607941BOY
EOY21581174EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8650853BOY
EOY7303296EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65431377BOY
EOY64613117EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5574753BOY
EOY6434961EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY3821886BOY
EOY5836605EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2800000BOY
EOY2400000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14377739BOY
EOY15256211EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26574378BOY
EOY29927777EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9565439BOY
EOY9167433EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15249247BOY
EOY13036516EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14042313BOY
EOY12481391EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38856999BOY
EOY34685340EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65431377BOY
EOY64613117EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1474270ReconcilationRevenueExpenses
Reconcilation Other Changes-2697389ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53280562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45636230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37690176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36965299CurrentTaxYearMinus1Year
Current Tax Year38998639CurrentTaxYear
Total212570906Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53280562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45636230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37690176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36965299CurrentTaxYearMinus1Year
Current Tax Year38998639CurrentTaxYear
Total212570906Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1579472AmountsSubstContributorsTotal
Public Support Total170210991434PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1213951CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1305115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1276403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year913383CurrentTaxYearMinus1Year
Current Tax Year798359CurrentTaxYear
Total5507211Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years598896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years140717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8046CurrentTaxYearMinus1Year
Current Tax Year-6583CurrentTaxYear
Total833210Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years595171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years205486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-175300CurrentTaxYearMinus1Year
Current Tax Year335022CurrentTaxYear
Total970910Total
FieldValueIRS element (for citing)
Total Support219882237TotalSupport
Gross Receipts From Admissions Etc34301887GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part IV, Supplemental Information: Other income is an accumulation of individually insignificant transactions of revenues and expenses incurred during normal day-to-day operations of the Organization and were not orginally recorded in specific income or expense accounts during the year. For financial reporting purposes this accumulated balance was deemed immaterial and remained separately reported on the Organization's financial statements as 'Miscellaneous revenues and (losses).' Additionally, a portion of other income is due to unused grant expenditures that were refunded to the Organization during the year.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals181854FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals222266FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals404120FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54203553FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54607673FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3533571CurrentYearMinus3
Current Year Minus2395127CurrentYearMinus2
Current Year Minus1416762CurrentYearMinus1
Current Year404120CurrentYear
Total1749580Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3240107CurrentYearMinus3
Current Year Minus2177807CurrentYearMinus2
Current Year Minus1187543CurrentYearMinus1
Current Year181854CurrentYear
Total787311Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance6068156BeginningOfYearBalance
Investment Earnings Or Losses-42379InvestmentEarningsOrLosses
Other Expenditures636849OtherExpenditures
End Of Year Balance5388928EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7126682BeginningOfYearBalance
Contributions306960Contributions
Investment Earnings Or Losses552774InvestmentEarningsOrLosses
Other Expenditures1918260OtherExpenditures
End Of Year Balance6068156EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6163456BeginningOfYearBalance
Contributions200000Contributions
Investment Earnings Or Losses1085046InvestmentEarningsOrLosses
Other Expenditures321820OtherExpenditures
End Of Year Balance7126682EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6795413BeginningOfYearBalance
Contributions250000Contributions
Investment Earnings Or Losses-881957InvestmentEarningsOrLosses
End Of Year Balance6163456EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.96090PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03910TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2400000OtherCostOrOtherBasis
Book Value2400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4577787OtherCostOrOtherBasis
Depreciation2436682Depreciation
Book Value2141105BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2777207OtherCostOrOtherBasis
Depreciation2136844Depreciation
Book Value640363BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1749665OtherCostOrOtherBasis
Depreciation1251690Depreciation
Book Value497975BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1498182OtherCostOrOtherBasis
Book Value1498182BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7177625TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBeneficial interests in perpetual trustsDescription
Book Value7303296BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets7303296TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Liability under SIA$9,699,538
Debt obligations$2,599,093
Related party payable$2,957,580
FieldValueIRS element (for citing)
Total Of Amounts15256211TotalOfAmounts
Total Revenue53133403TotalRevenue
Total Expenses54607673TotalExpenses
Excess Or Deficit For Year-1474270ExcessOrDeficitForYear
Net Unrealized GL On Investments-1549836NetUnrealizedGLOnInvestments
Other-$1,147,553OtherAmount
Total Adjustments-2697389TotalAdjustments
Excess Or Deficit Per FS-4171659ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt51889505TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1549836NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities102459DonatedSrvcAndUseOfFacilities
Other Revenues203479OtherRevenues
Revenue Not Rptd F990-1243898RevenueNotRptdF990
Revenue Subtotal53133403RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99053133403TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt55415796TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities102459DonatedServicesUseOfFacilities
Other Expenses Included705664OtherExpensesIncluded
Expenses Not Rptd F990808123ExpensesNotRptdF990
Expenses Subtotal54607673ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99054607673TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:Income Taxes - The National Office is a not-for-profit corporation and has been recognized as exempt from federal income taxes on related income under Section 501(c)(3) of the Internal Revenue Code ("IRC"). At times the National Office may be engaged in certain activities for which it is responsible for payment of unrelated business income tax. Deferred tax assets and liabilities are measured based on enacted tax laws and rates expected to apply to taxable income in the years in which temporary differences are expected to be recorded or settled. Income taxes did not have a material impact on the financial position or change in net assets of the National Office as of and for the years ended December 31, 2011 and 2010. The National Office adopted certain provisions of FASB Accounting Standards Codification ("ASC") 740 "Income Taxes" relating to accounting for uncertainty in income taxes on January 1, 2009. This standard requires that the Foundation recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including any appeals or litigation processes, based upon the technical merits of the position. Also this standard recognizes related guidance on measurement, classification, interest and penalties, and disclosure. The implementation of this standard had no impact on the National Office's statement of financial position or statement of activities and management does not believe that there are any unrecognized tax benefits or costs that should be recorded.
Part XI, Line 8 - Other Adjustments:- Net change in valuation of split interest agreement. -502,186. - Net assets for chartered entities which relinquished charters. -645,367. Total to Schedule D, Part XI, Line 8: -1,147,553.
Part XII, Line 2d - Other Adjustments:Net of rental expense and change in valuation of split interest agreements. 203,479.
Part XIII, Line 2d - Other Adjustments:Net rental expense and rounding variance between financials and Form 990. 705,664.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Merkle Inc
PO Box 64897BaltimoreMD212644897Year-Round Direct Response Marketing114086464110902842996180
MDS Communication Corporation
545 W Juanita AveMesaAZ85210Telemarketing service01669067638190525
Strategic Fundraising Inc
7591 9th St NSt PaulMN55128Telemarketing service0142978166735-23757
Advanced Remarketing Services
308 Market StreetWarrenRI02885Auto's for Arthritis - Donated Vehicles1663501016056190
FieldValueIRS element (for citing)
Total Gross Receipts14462698TotalGrossReceipts
Total Retained By Contractors11343560TotalRetainedByContractors
Total Net To Organization3119138TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates
Licensed StatesDCLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Virtual Joints In MotionNameOfEvent1
Gross Receipts Event119022GrossReceiptsEvent1
Gross Revenue Event119022GrossRevenueEvent1
Other Direct Expenses Event18012OtherDirectExpensesEvent1
Gross Receipts Total19022GrossReceiptsTotal
Gross Revenue Total Events19022GrossRevenueTotalEvents
Other Direct Expenses Total Events8012OtherDirectExpensesTotalEvents
Direct Expense Summary Events8012DirectExpenseSummaryEvents
Net Income Summary11010NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (65 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Albert Einstein College of Medicine of Yeshiva University
1300 Morris Park AvenueBronxNY10461131624225501(c)(3)150000research
Benaroya Research Institute at Virginia Mason
1201 Ninth AvenueSeattleWA981012795910653422501(c)(3)50000research
Beth Israel Deaconess Medical Center
330 Brookline Avenue BR 109BostonMA02215042103881501(c)(3)50000research
Boston University
Office of Research AdministrationBostonMA021182394042103547501(c)(3)90000research85 East Newton Street M-921
Brigham and Women's Hospital Inc
Research Management PO Box 3149BostonMA022413149042312909501(c)(3)150000research
Children's Hospital Boston
Research FinanceBostonMA02441042744411501(c)(3)100000research
Children's Hospital at Montefiore
Montefiore Medical Center for CARRABronxNY10467131740114501(c)(3)750000research3415 Brainbridge Avenue
Cincinnati Children's Hospital Medical Center - Research Foundation
3333 Burnet Avenuem ML 7030CincinnatiOH45229310833936501(c)(3)100000research
Cleveland Clinic Foundation
9500 Euclid Avenue PO Box 931531ClevelandOH44193340714585501(c)(3)50000research
Duke University
Office of Sponsored Programs 2200 WDurhamNC27708560532129501(c)(3)480000researchMain Street Suite 300
Georgia Tech Research Corporation
PO Box 100117AtlantaGA303840117580602146501(c)(3)100000research
Hackensack University Medical Center
30 Prospect Avenue ResearchHackensackNJ07601221487576501(c)(3)200000researchBuilding
Harvard School of Public Health
President and Fellows of HarvardBostonMA02115042103580501(c)(3)50000researchCollege 677 Huntington Avenue
Harvard School of Public Health
PO Box 415649BostonMA022415649042103580501(c)(3)150000research
Hospital for Special Surgery
535 East 70th StreetNew YorkNY10021131671474501(c)(3)100000research
Johns Hopkins University
3400 N Charles StreetBaltimoreMD21218520595110501(c)(3)93625research
Massachusetts General Hospital (The General Hospital Corp)
MGH Research Finance PO Box 414876BostonMA022414876042697983509 (a) (1)140000research
Mayo Clinic
200 First St SWRochesterMN559050001416011702501(c)(3)50000research
Medical University of South Carolina
Research Sponsored ProgramsCharlestonSC294258060576000722501(c)(3)50000research
Mount Sinai School of Medicine
One Gustave L Levy PlaceNew York CityNY10029136171197501(c)(3)50000research
Nemours Children's Clinic - Delaware Valley
1600 Rockland Road Admin/ResearchWilmingtonDE19803590634433501(c)(3)100000researchBldg Room 227
New York University School of Medicine
PO Box 415026BostonMA022415026135562308501(c)(3)240000research
Northwestern University
633 Clark StreetEvanstonIL60208362167817501(c)(3)80000research
Oklahoma Medical Research Foundation
825 NE 13 StreetOklahoma CityOK73104730580274501(c)(3)150000research
Oregon Health & Science University
Sponsored Projects AdministrationPortlandOR972393098931176109501(c)(3)50000research
Rush University Medical Center
1700 West Van Buren Rm277ChicagoIL60612362174823501(c)(3)200000research
Saint Francis Hospital and Medical Center
Department of Research 114 WoodlandHartfordCT061051299061008255501(c)(3)50000researchStreet
Seattle Children's Hospital Foundation
PO Box 5371M/S S-200SeattleWA981455005910564748501(c)(3)100000research
St Jude Children's Research Hospital
PO Box 1000 Dept 949MemphisTN381480949162064601501(c)(3)50000research
Stanford University
PO Box 44253San FranciscoCA941444253941156365501(c)(3)245833research
Temple University
Research Accounting Services PO BoxPhiladelphiaPA191824242231365791501(c)(3)90000research824242
The Children's Hospital of Philadelphia Research Instittute
Lockbox 1457 CHOP ResearchPhiladelphiaPA191781457231352166509 (a) (1)150100research
The Feinstein Institute for Medical Research
Grants Contracts 350 CommunityManhassetNY11030112673595501(c)(3)50000researchDrive
The Medical College of Wisconsin
8701 Watertown Plank RoadMilwaukeeWI53226390806261501(c)(3)40000research
The MetroHealth System
PO Box 73308ClevelandOH44193346004382501(c)(3)60000research
The Regents of the University of California
Cachiers OfficeWest SacramentoCA957989062946036494501(c)(3)150000research
The Regents of the University of California Los Angeles
University of California LosLos AngelesCA90095956006143501(c)(3)90000researchAngeles
The Regents of the University of Michigan
3003 S State Street Room 1054Ann ArborMI481091274386006309501(c)(3)170000research
The Research Institute at Nationwide Children's Hospital
700 Childrens DriveColumbusOH43205131605623501(c)(3)40000research
The Scripps Research Institute
Office of Sponsored Programs 10550La JollaCA92037330435951501(c)(3)150000researchNorth Torrey Pines Road TPC-7
The Trustees of the University of Pennsylvania
PO Box 785541PhiladelphiaPA191785541231352685501(c)(3)50000research
The University of Alabama at Birmingham
701 20th Street South AdmBldg RoomBirminghamAL352940109636005396501(c)(3)90000research990D
The University of Chicago
Gift ServicesChicagoIL60637362177139501(c)(3)50000research
The University of Tennessee-Health Science Center
62 South Dunlap Suite 300MemphisTN38163626001636501(c)(3)50000research
The University of Texas Health Science Center at Houston
P O Box 203382HoustonTX772216338741761309501(c)(3)100000research
The University of Texas Southwestern Medical Center at Dallas
Bank of America Lockbox ServicesDallasTX75207756002868501(c)(3)45834researchLockbox 841753
University of California San Diego - Health Sciences
Cashers Office 9500 Gilman DriveLa JollaCA920930012966006144501(c)(3)45833research0009
University of California San Francisco
Controllers Office 1855 FolsomSan FranciscoCA94143946036493501(c)(3)190000researchStreet Suite 425 Box 0897
University of Colorado Denver
Grants and Contracts Mail Stop F428DenverCO802910238846000555501(c)(3)40000researchDepartment 238
University of Illinois at Chicago
Grants and ContractsSpringfieldIL627080787376000511501(c)(3)100000research
University of Iowa
Grant Accounting OfficeIowa CityIA522421316426004813115100000research
University of Kentucky Research Foundation
C/O PNC BankClevelandKY44193616033693501(c)(3)100000research
University of Maryland Baltimore
PO Box 41428BaltimoreMD212036428526002033501(c)(3)50000research
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352170(c) (1)50000research
University of North Carolina at Chapel Hill
Thurston Arthritis Research CenterChapel HillNC275997280566001393501(c)(3)150000researchCB 7280 3330 Thurston Building
University of Pittsburgh
Office of Research/Cost AccountingPittsburghPA152517220250965591501(c)(3)100000researchPO Box 371220
University of Rochester
Research AccountingRochesterPA146113847160743209501(c)(3)40000research
University of Washington
Grants Contracts Accounting 12455ChicagoIL6069391600153711540000researchCollections Drive
Vanderbilt University Medical Center
Dept of FinanceAtlantaGA311920303620476822501(c)(3)140000research
Wake Forest University Health Sciences
Medical Center BlvdWinstonSalemNC27157223849199501(c)(3)100000research
Washington University School of Medicine
7700 Rosedale Campus Box 1034St LouisMO631121408430653611501(c)(3)190000research
Yale University
Grants Contract Financial AdministrNew HavenCT065081873060646973501(c)(3)250000researchtion PO Box 1873
ACR Research & Education Foundation
2200 Lake Boulevard NEAtlantaGA30319581654301501(c)(3)131250research
Foundation for the National Institutes of Health
9650 Rockville PikeBethesdaMD20814521986675501(c)(3)600000research
Arthritis Research Center Foundation Inc
1035 N Emporia Suite 288WichitaKS67214481223461501(c)(3)250000research
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants60TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations5TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Monitoring is provided by the Arthritis Foundation's National Office through oversight of the terms and conditions of a written grant agreement. Multiyear agreements require yearly progress and financial reports for continuation of funding.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Roberta K Byrum CPA
25119204000000029600011570321949000
Christopher Corrigan
19624801900000012915071630235326000
John H Klippel MD
37923107000008500040945099810508657000
Debra Neuman
254423025000000141000101380303661000
Marla F Davidson
1829720000018297073230208592000
Lois Modell
1571460000094290103300176905000
Amy Melnick Scharf
1891800003000011351074690211000000
Marva C Stanford
623080007875006390063860153834000
Brennan George P
10769200049714089600102010176567000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 7Senior management performance based incentive compensation plan.
Part I, Line 8CEO has a contract.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99011855NoncashContribsRptdF990
Method Of Determining RevenuesRealized sales priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAirline TicketsDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99069403NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received27NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationAuto's for Arthritis- Advanced Remarketing Services delivers professional remarketing services to the Arthritis Foundation car donation programs. Services include state of the art call center, nationwide towing coverage, established network of buyers and auctions, comprehensive reporting and processing of all required State and IRS documents. Funds collected (gross, less applicable fees) are direct deposited into the National Office bank account. National Office accounting staff has been given access to the online report system to generate report used to disburse funds to the appropriate chartered entities based on the donor zip code.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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Form 990, Part VI, Section A, line 4The Foundation's Board of Directors approved an amendment and restatement to its Bylaws by which the right to approve certain Board actions (those relating to the share of certain revenues and the relationship between the national organization and its chartered entities) was removed from a representative "Leadership Forum" and in its place approval of 2/3rds of the Board's Regionally Elected Directors was required for such Board actions to pass. The amendment and restatement of the Bylaws also included several clarifications and other non-substantive changes which would not be considered "significant."
Form 990, Part VI, Section A, line 7aTwenty members of the Foundation's Board of Directors are elected by the Regional Corporations as each Region has the right to elect two members.
Form 990, Part VI, Section B, line 11The Form 990 was prepared by a public accounting firm with input from the Foundation's accounting staff and CFO. A draft copy of the Form 990 was reviewed by key accounting staff and senior management, including the Foundation's COO. Each person individually reviewed the Form (including schedules) and submitted questions or comments to management as necessary. Questions and comments were resolved appropriately to the satisfaction of the Foundation's CFO. The Form 990 (including schedules) was then reviewed and approved by the Audit Committee of the Board of Directors at a scheduled meeting. Comments and suggested changes were incorporated into a subsequent draft of the Form 990, the final draft of the Form 990 was presented to the full Board of Directors prior to submission. The final form was provided to the entire board of directors prior to filing. The form is filed after review before the entire board at a scheduled meeting
Form 990, Part VI, Section B, line 12cAt least annually, all employees must sign a Conflict of Interest disclosure form. Volunteers in positions of governance such as for Board members, Committee members and ad hoc task force members shall complete a conflict of interest disclosure form annually and prior to initial appointment to serve in these various positions. The board of directors audit committee reviews and adjudicates potential volunteer conflicts. If potential conflicts exist as to Arthritis Foundation Staff, the appropriate management and/or the Human Resources department shall address them.
Form 990, Part VI, Section B, line 15The Compensation and Personnel Committee met on 11/4/11 to review total compensation and benefits for the CEO and seven other key employees. The Committee received compensation reports prepared by an independent compensation consultant, James E. Rocco Associates, and reviewed the comparative analysis of market data for peer organizations with the total compensation paid by the Arthritis Foundation for each position. It was the consultant's unreserved opinion that the base salaries and total compensation provided to the Foundation's ten senior management executives, including the CEO, meet all standards of reasonableness and are not excessive. The Committee meets annually to complete this review and reports to the Board of Directors.
Form 990, Part VI, Section C, line 19The organization makes public the majority of its governing documents, conflict of interest policy, and financial statements via the National Office's website at www.arthritis.org. All other documents not readily avialible via this website are available upon request.
Form 990, Part XI, line 5:Net unrealized losses on investments: -1,549,836. - Net change in valuation of split interest agreement. -502,186. - Net assets for chartered entities which relinquished charters. -645,367. Total to Form 990, Part XI, Line 5: -2,697,389.Changes in Net Assets or Fund Balances:
Form 990, PART VI, Section A, Line 1a, Executive CommitteeThe Arthritis Foundation Board of Directors has established in its Bylaws an Executive Committee comprised of the Officers of the Board of Directors (the Chair, the Vice Chair, the Secretary, the Treasurer, the Immediate Past Chair and such other officers as the Board may determine) and up to eight additional Directors. All members of the Executive Committee are required under the Bylaws to be Directors of the Corporation. Subject to any restrictions imposed by law or the corporation's Bylaws (such as amendment of the Bylaws), the Executive Committee may exercise any and all powers of the Board of Directors between meetings of the Board, and shall be subject at all times to the control and direction of the Board.