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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-25T12:57:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581729751 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metcalf Davis CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 Peachtree Road NE Suite 2600 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303261089 | 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 | 581341679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arthritis Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTH | NameControl |
| Phone | 4048727100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 West Peachtree Street No 100 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Corrigan | Name |
| Title | CFO | Title |
| Phone | 4048727100 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Hill | Name |
| PTIN | P00846200 | PTIN |
| Phone | 4042641700 | Phone |
| Date Prepared | 2012-06-22 | DatePrepared |
| 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 | Christopher Corrigan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 West Peachtree Street No 100 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60674844 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 8510 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arthritis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 6598045 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6583 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36965299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38998639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7549150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6217776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 804026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 888397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5904652 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7028591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51223127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53133403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6962750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8475600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13230112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13627834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3288723 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2776615 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6393779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27409358 | OtherExpensePriorYear |
| Other Expenses Current Year | 29727624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50890943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54607673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 332184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1474270 | RevenuesLessExpensesCY |
| Total Assets BOY | 65431377 | TotalAssetsBOY |
| Total Assets EOY | 64613117 | TotalAssetsEOY |
| Total Liabilities BOY | 26574378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29927777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38856999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34685340 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23633171 | Expense |
| Grants | 138157 | Grants |
| Revenue | 6217776 | Revenue |
| Description | Public 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10608677 | Expense |
| Grants | 8311139 | Grants |
| Description | Research: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8055331 | Expense |
| Grants | 26304 | Grants |
| Description | Advocacy/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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 42297179 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Essil Washington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4049657502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 W Peachtree St Suite 100 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bruce Ashcroft | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kenneth G Baltes | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | ||
| Peter WC Barnhart | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Robert A Campbell CPA | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Rowland W Chang MD MPH | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | ||
| Charles L Christian MD | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Allen J Cizner | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| David C Clapp | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| K Andrew Crighton MD | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Santiago M de Solo MD | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Catherine T Dunlay | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Helen Emery | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kathleen M Ferrell PT MLA | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| John A Geishecker Jr | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| John A Gilpin | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| E Robert Harris | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Tanya N Harriston-Whitner | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Lisa B Hogan Esq | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Margaret Oldham Jackson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Stuart S Kassan MD FACP FACR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Armin U Kruder Esq | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Jerry G Langley | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Debra R Lappin JD | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Richard L Lautizenheiser MD | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| George Liberatore | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kip L Lilly | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Frank P Longobardi | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kathy Lubbers | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kevin Mandrell | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Glenn T Marrichi | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Peter R Martin | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Pamela R Massey PT MS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Daniel T McGowan | |||||||
| Vice Chair | 0.00 | X | 0 | 0 | 0 | ||
| Pattye L Moore Apr | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| William J Mulvihill | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Patricia Novak Nelson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Dennis R Olden | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Micheal V Ortman | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Eugene Overfelt CPA | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Cecile Perich | |||||||
| Immediate Past Chair | 0.00 | X | 0 | 0 | 0 | ||
| Laura Robbins DSW | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Stanford K Rubin Esq | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| William W Satterfield | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| Kevin Short | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| David E Shuey | |||||||
| Chair | 0.00 | X | 0 | 0 | 0 | ||
| Janalee Taylor MSN RN CPNP | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kelli L Thompson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| L Brunson White | |||||||
| Director Emeritus | 0.00 | X | 0 | 0 | 0 | ||
| W Hayes Wilson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Janet S Wyatt PhD RN CRNP | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Roberta K Byrum CPA | |||||||
| Chief Operating Officer | 37.50 | 291192 | 0 | 30757 | X | ||
| Christopher Corrigan | |||||||
| Chief Financial Officer | 37.50 | 215248 | 0 | 20078 | X | ||
| John H Klippel MD | |||||||
| President/CEO | 37.50 | 457731 | 0 | 50926 | X | ||
| Debra Neuman | |||||||
| Chief External Relations Officer | 37.50 | 279423 | 0 | 24238 | X | ||
| Marla F Davidson | |||||||
| Vice President, Information | 37.50 | 182972 | 0 | 25620 | X | ||
| Lois Modell | |||||||
| Vice President,Development | 37.50 | 157146 | 0 | 19759 | X | ||
| Amy Melnick Scharf | |||||||
| Vice President, Advocacy | 37.50 | 192180 | 0 | 18820 | X | ||
| Marva C Stanford | |||||||
| Vice President, Field Operations | 37.50 | 141058 | 0 | 12776 | X | ||
| Brennan George P | |||||||
| National Sales Director, AT | 37.50 | 157406 | 0 | 19161 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2074356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222135 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Merkle Inc | |||||
| PO Box 64897 | Baltimore | MD | 212644897 | Direct Mail Counsel | 11090284 |
| Paradysz Matera & Co Inc | |||||
| 5 Hanover Square | New York | NY | 10004 | List Rental Broker | 943987 |
| Blackbaud Internet Solutions | |||||
| Division PO Box 930256 | Atlanta | GA | 311930256 | Technology and Software Services | 823428 |
| The Advertising Council Inc | |||||
| 815 Second Avenue | New York | NY | 100174503 | Advertising Services | 741021 |
| Palm Coast Data LLC | |||||
| 3 Commerce Blvd | Palm Coast | FL | 32164 | Media Services | 631104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Federated Campaigns | 9372 | FederatedCampaigns |
| Government Grants | 548922 | GovernmentGrants |
| All Other Contributions | 38440345 | AllOtherContributions |
| Noncash Contributions | 81258 | NoncashContributions |
| Total Contributions | 38998639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sales and service fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6217776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6217776 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6217776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713845 | TotalRevenueColumn |
| Exclusion | $713,845 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84514 | TotalRevenueColumn |
| Exclusion | $84,514 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 692850 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 705665 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12815 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12815 | TotalRevenueColumn |
| Unrelated Business Revenue | -12815 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7002316 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6827764 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174552 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174552 | TotalRevenueColumn |
| Exclusion | $174,552 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19022 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11010 | TotalRevenueColumn |
| Exclusion | $11,010 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising revenue | 541800 | 6610860 | 6610860 | |
| Miscellaneous revenues | 900099 | 335022 | $335,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6945882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53133403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6217776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6598045 | UnrelatedBusinessRevenue |
| Exclusion | $1,318,943 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8475600 | Total |
| Program Services | 8475600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296491 | Total |
| Program Services | 114825 | ProgramServices |
| Management And General | 2112771 | ManagementAndGeneral |
| Fundraising | 68895 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8791732 | Total |
| Program Services | 6056619 | ProgramServices |
| Management And General | 976043 | ManagementAndGeneral |
| Fundraising | 1759070 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773669 | Total |
| Program Services | 416030 | ProgramServices |
| Management And General | 249166 | ManagementAndGeneral |
| Fundraising | 108473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983867 | Total |
| Program Services | 519322 | ProgramServices |
| Management And General | 319080 | ManagementAndGeneral |
| Fundraising | 145465 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782075 | Total |
| Program Services | 439611 | ProgramServices |
| Management And General | 215275 | ManagementAndGeneral |
| Fundraising | 127189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260219 | Total |
| Program Services | 187304 | ProgramServices |
| Management And General | 35830 | ManagementAndGeneral |
| Fundraising | 37085 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129242 | Total |
| Program Services | 21109 | ProgramServices |
| Management And General | 108133 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45786 | Total |
| Program Services | 43497 | ProgramServices |
| Management And General | 2289 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776615 | Total |
| Fundraising | 2776615 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6424736 | Total |
| Program Services | 5754182 | ProgramServices |
| Management And General | 368620 | ManagementAndGeneral |
| Fundraising | 301934 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704931 | Total |
| Program Services | 556014 | ProgramServices |
| Management And General | 10265 | ManagementAndGeneral |
| Fundraising | 138652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4281651 | Total |
| Program Services | 3309562 | ProgramServices |
| Management And General | 684148 | ManagementAndGeneral |
| Fundraising | 287941 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292179 | Total |
| Program Services | 222055 | ProgramServices |
| Management And General | 35062 | ManagementAndGeneral |
| Fundraising | 35062 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025633 | Total |
| Program Services | 668975 | ProgramServices |
| Management And General | 123671 | ManagementAndGeneral |
| Fundraising | 232987 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500194 | Total |
| Program Services | 438481 | ProgramServices |
| Management And General | 28117 | ManagementAndGeneral |
| Fundraising | 33596 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74122 | Total |
| Program Services | 56333 | ProgramServices |
| Management And General | 8894 | ManagementAndGeneral |
| Fundraising | 8895 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290732 | Total |
| Program Services | 220956 | ProgramServices |
| Management And General | 34888 | ManagementAndGeneral |
| Fundraising | 34888 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153714 | Total |
| Program Services | 116822 | ProgramServices |
| Management And General | 18446 | ManagementAndGeneral |
| Fundraising | 18446 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Year-round program serv | 8985164 | 8985164 | ||
| Printing, publications, | 2870847 | 2824027 | 9126 | 37694 |
| Data processing service | 1301319 | 720208 | 449915 | 131196 |
| Advertising commissions | 713635 | 713635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673520 | Total |
| Program Services | 1436848 | ProgramServices |
| Management And General | 126976 | ManagementAndGeneral |
| Fundraising | 109696 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54607673 | Total |
| Program Services | 42297179 | ProgramServices |
| Management And General | 5916715 | ManagementAndGeneral |
| Fundraising | 6393779 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11761779 | Total |
| Program Services | 8985164 | ProgramServices |
| Management And General | 121947 | ManagementAndGeneral |
| Fundraising | 2654668 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10076296 | BOY |
| EOY | 9278452 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4636742 | BOY |
| EOY | 6652569 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11031883 | BOY |
| EOY | 10516621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610750 | BOY |
| EOY | 430906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485629 | BOY |
| EOY | 1672474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13002841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5825216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7331283 | BOY |
| EOY | 7177625 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21607941 | BOY |
| EOY | 21581174 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8650853 | BOY |
| EOY | 7303296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65431377 | BOY |
| EOY | 64613117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574753 | BOY |
| EOY | 6434961 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821886 | BOY |
| EOY | 5836605 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800000 | BOY |
| EOY | 2400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14377739 | BOY |
| EOY | 15256211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26574378 | BOY |
| EOY | 29927777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9565439 | BOY |
| EOY | 9167433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15249247 | BOY |
| EOY | 13036516 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14042313 | BOY |
| EOY | 12481391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38856999 | BOY |
| EOY | 34685340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65431377 | BOY |
| EOY | 64613117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1474270 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2697389 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 53280562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45636230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37690176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36965299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38998639 | CurrentTaxYear |
| Total | 212570906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53280562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45636230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37690176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36965299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38998639 | CurrentTaxYear |
| Total | 212570906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1579472 | AmountsSubstContributorsTotal |
| Public Support Total170 | 210991434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1213951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1276403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 913383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798359 | CurrentTaxYear |
| Total | 5507211 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8046 | CurrentTaxYearMinus1Year |
| Current Tax Year | -6583 | CurrentTaxYear |
| Total | 833210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -175300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335022 | CurrentTaxYear |
| Total | 970910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 219882237 | TotalSupport |
| Gross Receipts From Admissions Etc | 34301887 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule 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
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 181854 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222266 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 404120 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54203553 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54607673 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 533571 | CurrentYearMinus3 |
| Current Year Minus2 | 395127 | CurrentYearMinus2 |
| Current Year Minus1 | 416762 | CurrentYearMinus1 |
| Current Year | 404120 | CurrentYear |
| Total | 1749580 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 240107 | CurrentYearMinus3 |
| Current Year Minus2 | 177807 | CurrentYearMinus2 |
| Current Year Minus1 | 187543 | CurrentYearMinus1 |
| Current Year | 181854 | CurrentYear |
| Total | 787311 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6068156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -42379 | InvestmentEarningsOrLosses |
| Other Expenditures | 636849 | OtherExpenditures |
| End Of Year Balance | 5388928 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7126682 | BeginningOfYearBalance |
| Contributions | 306960 | Contributions |
| Investment Earnings Or Losses | 552774 | InvestmentEarningsOrLosses |
| Other Expenditures | 1918260 | OtherExpenditures |
| End Of Year Balance | 6068156 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6163456 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 1085046 | InvestmentEarningsOrLosses |
| Other Expenditures | 321820 | OtherExpenditures |
| End Of Year Balance | 7126682 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6795413 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | -881957 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6163456 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2400000 | OtherCostOrOtherBasis |
| Book Value | 2400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4577787 | OtherCostOrOtherBasis |
| Depreciation | 2436682 | Depreciation |
| Book Value | 2141105 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2777207 | OtherCostOrOtherBasis |
| Depreciation | 2136844 | Depreciation |
| Book Value | 640363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1749665 | OtherCostOrOtherBasis |
| Depreciation | 1251690 | Depreciation |
| Book Value | 497975 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1498182 | OtherCostOrOtherBasis |
| Book Value | 1498182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7177625 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interests in perpetual trusts | Description |
| Book Value | 7303296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7303296 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under SIA | $9,699,538 |
| Debt obligations | $2,599,093 |
| Related party payable | $2,957,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15256211 | TotalOfAmounts |
| Total Revenue | 53133403 | TotalRevenue |
| Total Expenses | 54607673 | TotalExpenses |
| Excess Or Deficit For Year | -1474270 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1549836 | NetUnrealizedGLOnInvestments |
| Other | -$1,147,553 | OtherAmount |
| Total Adjustments | -2697389 | TotalAdjustments |
| Excess Or Deficit Per FS | -4171659 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51889505 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1549836 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 102459 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 203479 | OtherRevenues |
| Revenue Not Rptd F990 | -1243898 | RevenueNotRptdF990 |
| Revenue Subtotal | 53133403 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53133403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55415796 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102459 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 705664 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 808123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54607673 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54607673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Merkle Inc | ||||||||
| PO Box 64897 | Baltimore | MD | 212644897 | Year-Round Direct Response Marketing | 1 | 14086464 | 11090284 | 2996180 |
| MDS Communication Corporation | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing service | 0 | 166906 | 76381 | 90525 |
| Strategic Fundraising Inc | ||||||||
| 7591 9th St N | St Paul | MN | 55128 | Telemarketing service | 0 | 142978 | 166735 | -23757 |
| Advanced Remarketing Services | ||||||||
| 308 Market Street | Warren | RI | 02885 | Auto's for Arthritis - Donated Vehicles | 1 | 66350 | 10160 | 56190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 14462698 | TotalGrossReceipts |
| Total Retained By Contractors | 11343560 | TotalRetainedByContractors |
| Total Net To Organization | 3119138 | 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 |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Virtual Joints In Motion | NameOfEvent1 |
| Gross Receipts Event1 | 19022 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19022 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8012 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19022 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19022 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8012 | DirectExpenseSummaryEvents |
| Net Income Summary | 11010 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (65 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 |
|---|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine of Yeshiva University | ||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 131624225 | 501(c)(3) | 150000 | research | |
| Benaroya Research Institute at Virginia Mason | ||||||||
| 1201 Ninth Avenue | Seattle | WA | 981012795 | 910653422 | 501(c)(3) | 50000 | research | |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Avenue BR 109 | Boston | MA | 02215 | 042103881 | 501(c)(3) | 50000 | research | |
| Boston University | ||||||||
| Office of Research Administration | Boston | MA | 021182394 | 042103547 | 501(c)(3) | 90000 | research | 85 East Newton Street M-921 |
| Brigham and Women's Hospital Inc | ||||||||
| Research Management PO Box 3149 | Boston | MA | 022413149 | 042312909 | 501(c)(3) | 150000 | research | |
| Children's Hospital Boston | ||||||||
| Research Finance | Boston | MA | 02441 | 042744411 | 501(c)(3) | 100000 | research | |
| Children's Hospital at Montefiore | ||||||||
| Montefiore Medical Center for CARRA | Bronx | NY | 10467 | 131740114 | 501(c)(3) | 750000 | research | 3415 Brainbridge Avenue |
| Cincinnati Children's Hospital Medical Center - Research Foundation | ||||||||
| 3333 Burnet Avenuem ML 7030 | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | 100000 | research | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue PO Box 931531 | Cleveland | OH | 44193 | 340714585 | 501(c)(3) | 50000 | research | |
| Duke University | ||||||||
| Office of Sponsored Programs 2200 W | Durham | NC | 27708 | 560532129 | 501(c)(3) | 480000 | research | Main Street Suite 300 |
| Georgia Tech Research Corporation | ||||||||
| PO Box 100117 | Atlanta | GA | 303840117 | 580602146 | 501(c)(3) | 100000 | research | |
| Hackensack University Medical Center | ||||||||
| 30 Prospect Avenue Research | Hackensack | NJ | 07601 | 221487576 | 501(c)(3) | 200000 | research | Building |
| Harvard School of Public Health | ||||||||
| President and Fellows of Harvard | Boston | MA | 02115 | 042103580 | 501(c)(3) | 50000 | research | College 677 Huntington Avenue |
| Harvard School of Public Health | ||||||||
| PO Box 415649 | Boston | MA | 022415649 | 042103580 | 501(c)(3) | 150000 | research | |
| Hospital for Special Surgery | ||||||||
| 535 East 70th Street | New York | NY | 10021 | 131671474 | 501(c)(3) | 100000 | research | |
| Johns Hopkins University | ||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | 93625 | research | |
| Massachusetts General Hospital (The General Hospital Corp) | ||||||||
| MGH Research Finance PO Box 414876 | Boston | MA | 022414876 | 042697983 | 509 (a) (1) | 140000 | research | |
| Mayo Clinic | ||||||||
| 200 First St SW | Rochester | MN | 559050001 | 416011702 | 501(c)(3) | 50000 | research | |
| Medical University of South Carolina | ||||||||
| Research Sponsored Programs | Charleston | SC | 294258060 | 576000722 | 501(c)(3) | 50000 | research | |
| Mount Sinai School of Medicine | ||||||||
| One Gustave L Levy Place | New York City | NY | 10029 | 136171197 | 501(c)(3) | 50000 | research | |
| Nemours Children's Clinic - Delaware Valley | ||||||||
| 1600 Rockland Road Admin/Research | Wilmington | DE | 19803 | 590634433 | 501(c)(3) | 100000 | research | Bldg Room 227 |
| New York University School of Medicine | ||||||||
| PO Box 415026 | Boston | MA | 022415026 | 135562308 | 501(c)(3) | 240000 | research | |
| Northwestern University | ||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501(c)(3) | 80000 | research | |
| Oklahoma Medical Research Foundation | ||||||||
| 825 NE 13 Street | Oklahoma City | OK | 73104 | 730580274 | 501(c)(3) | 150000 | research | |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration | Portland | OR | 972393098 | 931176109 | 501(c)(3) | 50000 | research | |
| Rush University Medical Center | ||||||||
| 1700 West Van Buren Rm277 | Chicago | IL | 60612 | 362174823 | 501(c)(3) | 200000 | research | |
| Saint Francis Hospital and Medical Center | ||||||||
| Department of Research 114 Woodland | Hartford | CT | 061051299 | 061008255 | 501(c)(3) | 50000 | research | Street |
| Seattle Children's Hospital Foundation | ||||||||
| PO Box 5371M/S S-200 | Seattle | WA | 981455005 | 910564748 | 501(c)(3) | 100000 | research | |
| St Jude Children's Research Hospital | ||||||||
| PO Box 1000 Dept 949 | Memphis | TN | 381480949 | 162064601 | 501(c)(3) | 50000 | research | |
| Stanford University | ||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(c)(3) | 245833 | research | |
| Temple University | ||||||||
| Research Accounting Services PO Box | Philadelphia | PA | 191824242 | 231365791 | 501(c)(3) | 90000 | research | 824242 |
| The Children's Hospital of Philadelphia Research Instittute | ||||||||
| Lockbox 1457 CHOP Research | Philadelphia | PA | 191781457 | 231352166 | 509 (a) (1) | 150100 | research | |
| The Feinstein Institute for Medical Research | ||||||||
| Grants Contracts 350 Community | Manhasset | NY | 11030 | 112673595 | 501(c)(3) | 50000 | research | Drive |
| The Medical College of Wisconsin | ||||||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | 40000 | research | |
| The MetroHealth System | ||||||||
| PO Box 73308 | Cleveland | OH | 44193 | 346004382 | 501(c)(3) | 60000 | research | |
| The Regents of the University of California | ||||||||
| Cachiers Office | West Sacramento | CA | 957989062 | 946036494 | 501(c)(3) | 150000 | research | |
| The Regents of the University of California Los Angeles | ||||||||
| University of California Los | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | 90000 | research | Angeles |
| The Regents of the University of Michigan | ||||||||
| 3003 S State Street Room 1054 | Ann Arbor | MI | 481091274 | 386006309 | 501(c)(3) | 170000 | research | |
| The Research Institute at Nationwide Children's Hospital | ||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 131605623 | 501(c)(3) | 40000 | research | |
| The Scripps Research Institute | ||||||||
| Office of Sponsored Programs 10550 | La Jolla | CA | 92037 | 330435951 | 501(c)(3) | 150000 | research | North Torrey Pines Road TPC-7 |
| The Trustees of the University of Pennsylvania | ||||||||
| PO Box 785541 | Philadelphia | PA | 191785541 | 231352685 | 501(c)(3) | 50000 | research | |
| The University of Alabama at Birmingham | ||||||||
| 701 20th Street South AdmBldg Room | Birmingham | AL | 352940109 | 636005396 | 501(c)(3) | 90000 | research | 990D |
| The University of Chicago | ||||||||
| Gift Services | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 50000 | research | |
| The University of Tennessee-Health Science Center | ||||||||
| 62 South Dunlap Suite 300 | Memphis | TN | 38163 | 626001636 | 501(c)(3) | 50000 | research | |
| The University of Texas Health Science Center at Houston | ||||||||
| P O Box 203382 | Houston | TX | 772216338 | 741761309 | 501(c)(3) | 100000 | research | |
| The University of Texas Southwestern Medical Center at Dallas | ||||||||
| Bank of America Lockbox Services | Dallas | TX | 75207 | 756002868 | 501(c)(3) | 45834 | research | Lockbox 841753 |
| University of California San Diego - Health Sciences | ||||||||
| Cashers Office 9500 Gilman Drive | La Jolla | CA | 920930012 | 966006144 | 501(c)(3) | 45833 | research | 0009 |
| University of California San Francisco | ||||||||
| Controllers Office 1855 Folsom | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | 190000 | research | Street Suite 425 Box 0897 |
| University of Colorado Denver | ||||||||
| Grants and Contracts Mail Stop F428 | Denver | CO | 802910238 | 846000555 | 501(c)(3) | 40000 | research | Department 238 |
| University of Illinois at Chicago | ||||||||
| Grants and Contracts | Springfield | IL | 627080787 | 376000511 | 501(c)(3) | 100000 | research | |
| University of Iowa | ||||||||
| Grant Accounting Office | Iowa City | IA | 522421316 | 426004813 | 115 | 100000 | research | |
| University of Kentucky Research Foundation | ||||||||
| C/O PNC Bank | Cleveland | KY | 44193 | 616033693 | 501(c)(3) | 100000 | research | |
| University of Maryland Baltimore | ||||||||
| PO Box 41428 | Baltimore | MD | 212036428 | 526002033 | 501(c)(3) | 50000 | research | |
| University of Massachusetts Medical School | ||||||||
| 55 Lake Avenue North | Worcester | MA | 01655 | 043167352 | 170(c) (1) | 50000 | research | |
| University of North Carolina at Chapel Hill | ||||||||
| Thurston Arthritis Research Center | Chapel Hill | NC | 275997280 | 566001393 | 501(c)(3) | 150000 | research | CB 7280 3330 Thurston Building |
| University of Pittsburgh | ||||||||
| Office of Research/Cost Accounting | Pittsburgh | PA | 152517220 | 250965591 | 501(c)(3) | 100000 | research | PO Box 371220 |
| University of Rochester | ||||||||
| Research Accounting | Rochester | PA | 146113847 | 160743209 | 501(c)(3) | 40000 | research | |
| University of Washington | ||||||||
| Grants Contracts Accounting 12455 | Chicago | IL | 60693 | 916001537 | 115 | 40000 | research | Collections Drive |
| Vanderbilt University Medical Center | ||||||||
| Dept of Finance | Atlanta | GA | 311920303 | 620476822 | 501(c)(3) | 140000 | research | |
| Wake Forest University Health Sciences | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 27157 | 223849199 | 501(c)(3) | 100000 | research | |
| Washington University School of Medicine | ||||||||
| 7700 Rosedale Campus Box 1034 | St Louis | MO | 631121408 | 430653611 | 501(c)(3) | 190000 | research | |
| Yale University | ||||||||
| Grants Contract Financial Administr | New Haven | CT | 065081873 | 060646973 | 501(c)(3) | 250000 | research | tion PO Box 1873 |
| ACR Research & Education Foundation | ||||||||
| 2200 Lake Boulevard NE | Atlanta | GA | 30319 | 581654301 | 501(c)(3) | 131250 | research | |
| Foundation for the National Institutes of Health | ||||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501(c)(3) | 600000 | research | |
| Arthritis Research Center Foundation Inc | ||||||||
| 1035 N Emporia Suite 288 | Wichita | KS | 67214 | 481223461 | 501(c)(3) | 250000 | research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | 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: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roberta K Byrum CPA | |||||||||||||
| 251192 | 0 | 40000 | 0 | 0 | 0 | 29600 | 0 | 1157 | 0 | 321949 | 0 | 0 | 0 |
| Christopher Corrigan | |||||||||||||
| 196248 | 0 | 19000 | 0 | 0 | 0 | 12915 | 0 | 7163 | 0 | 235326 | 0 | 0 | 0 |
| John H Klippel MD | |||||||||||||
| 379231 | 0 | 70000 | 0 | 8500 | 0 | 40945 | 0 | 9981 | 0 | 508657 | 0 | 0 | 0 |
| Debra Neuman | |||||||||||||
| 254423 | 0 | 25000 | 0 | 0 | 0 | 14100 | 0 | 10138 | 0 | 303661 | 0 | 0 | 0 |
| Marla F Davidson | |||||||||||||
| 182972 | 0 | 0 | 0 | 0 | 0 | 18297 | 0 | 7323 | 0 | 208592 | 0 | 0 | 0 |
| Lois Modell | |||||||||||||
| 157146 | 0 | 0 | 0 | 0 | 0 | 9429 | 0 | 10330 | 0 | 176905 | 0 | 0 | 0 |
| Amy Melnick Scharf | |||||||||||||
| 189180 | 0 | 0 | 0 | 3000 | 0 | 11351 | 0 | 7469 | 0 | 211000 | 0 | 0 | 0 |
| Marva C Stanford | |||||||||||||
| 62308 | 0 | 0 | 0 | 78750 | 0 | 6390 | 0 | 6386 | 0 | 153834 | 0 | 0 | 0 |
| Brennan George P | |||||||||||||
| 107692 | 0 | 0 | 0 | 49714 | 0 | 8960 | 0 | 10201 | 0 | 176567 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 7 | Senior management performance based incentive compensation plan. |
| Part I, Line 8 | CEO has a contract. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11855 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Realized sales price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Airline Tickets | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69403 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 27 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Auto'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)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The 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 7a | Twenty 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 11 | The 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 12c | At 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 15 | The 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 19 | The 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 Committee | The 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. |