The Chest Foundation: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- The Chest Foundation (EIN 36-3286520)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349301305
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T10:00:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363286520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHEST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 8474981400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DUNDEE RD | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN LEDERER | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL A MARKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N DUNDEE ROAD | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2033211 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHESTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE CHEST FOUNDATION'S MISSION IS TO PROVIDE RESOURCES TO ADVANCE THE PREVENTION AND TREATMENT OF DISEASES OF THE CHEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1788301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1152566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15729 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1020471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -146706 | OtherRevenuePriorYear |
| Other Revenue Current Year | -147291 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 640598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1221816 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1122305 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 760525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 394304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 316500 | OtherExpensePriorYear |
| Other Expenses Current Year | 363395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1824948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1518224 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1184350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -296408 | RevenuesLessExpensesCY |
| Total Assets BOY | 7038066 | TotalAssetsBOY |
| Total Assets EOY | 8038904 | TotalAssetsEOY |
| Total Liabilities BOY | 1776497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2419471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5261569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5619433 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CHEST FOUNDATION'S MISSION IS TO PROVIDE RESOURCES TO ADVANCE THE PREVENTION AND TREATMENT OF DISEASES OF THE CHEST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1259657 | Expense |
| Grants | 760525 | Grants |
| Revenue | 25403 | Revenue |
| Description | SINCE ITS INCEPTION, THE CHEST FOUNDATION (THE FOUNDATION) HAS OFFERED MEMBERS OF THE AMERICAN COLLEGE OF CHEST PHYSICIANS OPPORTUNITIES TO CONDUCT CLINICAL RESEARCH IN DISCIPLINES SUCH AS CARDIOPULMONARY AND CRITICAL CARE MEDICINE, LUNG CANCER, END-OF-LIFE CARE AND WOMEN'S HEALTH. THE CHEST FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS SUPPORTING RESEARCH IN A DISEASE STATE AND COLLABORATIVELY OFFERS MONETARY AWARDS TO SUPPORT RESEARCH THAT LEADS TO IMPROVEMENT IN PATIENT CARE. IN 2009-10, THE FOUNDATION OFFERED 16 DIFFERENT AWARDS TOTALING OVER $750K. AWARD APPLICATIONS ARE DEVELOPED BY PEER REVIEW COMMITTEES WHO ALSO SELECT RECIPIENTS USING A DETAILED SCORING RUBRIC. THE FOUNDATION TRACKS PROGRESS OF ALL CLINICAL RESEARCH AWARD RECIPIENTS OVER TIME AND DISSEMINATES THE RESULTS THROUGH ITS PUBLICATIONS, AT THE CHEST ANNUAL MEETING, AND THROUGH ITS PARTNER ORGANIZATIONS. | Description |
| Total Program Service Expense | 1259657 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STRATTON DAVIES | NamePerson |
| Telephone Number | 8474988370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DUNDEE ROAD | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT G JOHNSON MD FCCP | ||||||
| CHAIR & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| JOHN C ALEXANDER JR MD FCCP | ||||||
| PRESIDENT & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| STEPHANIE M LEVINE MD FCCP | ||||||
| PRESIDENT-ELECT & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| GERARD A SILVESTRI MD FCCP | ||||||
| TREASURER & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| D ROBERT MCCAFFREE MD MASTER FCCP | ||||||
| PAST CHAIR, ASSISTANT TREASURER & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| PAUL A KVALE MD FCCP | ||||||
| SECRETARY & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| DAVID J PREZANT MD FCCP | ||||||
| ASSISTANT SECRETARY & TRUSTEE | 1 | X | X | 0 | 0 | 0 |
| PAUL A MARKOWSKI | ||||||
| EVP & CEO - PART YEAR | 40 | X | X | 0 | 96003 | 9918 |
| ALVIN LEVER | ||||||
| EVP & CEO - PART YEAR | 40 | X | X | 0 | 502879 | 30282 |
| MARILYN LEDERER | ||||||
| EXECUTIVE DIRECTOR | 40 | X | X | 214782 | 0 | 19598 |
| W MICHAEL ALBERTS MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| PAULA J ANDERSON MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| ROBERT F BARNETT III | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| VERA A DE PALO MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| NARESH A DEWAN MBBS FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| KALPALATHA K GUNTUPALLI MD FCCP | ||||||
| DIRECTOR - PART YEAR | 1 | X | 0 | 29703 | 0 | |
| SUSAN M HARDING MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| DARCY D MARCINIUK MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 3400 | 0 | |
| JAMES A L MATHERS JR MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 52247 | 0 | |
| JANET R MAURER MD MBA FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| LAWRENCE C MOHR JR MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| CHARLIE STRANGE MD FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| JOHN E STUDDARD MD FCCP | ||||||
| DIRECTOR - PART YEAR | 1 | X | 0 | 0 | 0 | |
| KENNETH G TORRINGTON MD FCCP | ||||||
| DIRECTOR - PART YEAR | 1 | X | 0 | 0 | 0 | |
| WICKII T VIGNESWARAN MBBS FCCP | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| SUSAN MURIN MD | ||||||
| DIRECTOR - PART YEAR | 1 | X | 0 | 0 | 0 | |
| STRATTON DAVIES | ||||||
| CFO | 1 | X | 0 | 211531 | 31008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 895763 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90806 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 130000 | FundraisingEvents |
| Related Organizations | 94000 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 928566 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1152566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 15729 | 15729 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15729 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148,310 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 698532 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 646030 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52502 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 130000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -156965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$156,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INCOME | 9674 | 9674 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1221816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,847 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734100 | Total |
| Program Services | 734100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12875 | Total |
| Program Services | 12875 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13550 | Total |
| Program Services | 13550 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223785 | Total |
| Program Services | 177238 | ProgramServices |
| Management And General | 23721 | ManagementAndGeneral |
| Fundraising | 22826 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115283 | Total |
| Program Services | 91304 | ProgramServices |
| Management And General | 12220 | ManagementAndGeneral |
| Fundraising | 11759 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19695 | Total |
| Program Services | 15598 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15786 | Total |
| Program Services | 12501 | ProgramServices |
| Management And General | 1674 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19755 | Total |
| Program Services | 15646 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 2015 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15615 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16520 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16520 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32365 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87566 | Total |
| Program Services | 87566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80756 | Total |
| Program Services | 52509 | ProgramServices |
| Management And General | 8146 | ManagementAndGeneral |
| Fundraising | 20101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62794 | Total |
| Program Services | 6094 | ProgramServices |
| Management And General | 56700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46948 | Total |
| Program Services | 30168 | ProgramServices |
| Management And General | 13988 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSE FEES | 10508 | 10508 | 0 | 0 |
| EDUCATION SEMINARS | 6902 | 0 | 6902 | 0 |
| DUES AND SUBSCRIPTIONS | 3421 | 0 | 3421 | 0 |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518224 | Total |
| Program Services | 1259657 | ProgramServices |
| Management And General | 195454 | ManagementAndGeneral |
| Fundraising | 63113 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474508 | BOY |
| EOY | 541187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31526 | BOY |
| EOY | 181968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41872 | BOY |
| EOY | 116762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5829700 | BOY |
| EOY | 6359182 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660460 | BOY |
| EOY | 839805 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038066 | BOY |
| EOY | 8038904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69467 | BOY |
| EOY | 65850 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7555 | BOY |
| EOY | 4125 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699475 | BOY |
| EOY | 2349496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776497 | BOY |
| EOY | 2419471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089512 | BOY |
| EOY | 1129869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341368 | BOY |
| EOY | 549200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830689 | BOY |
| EOY | 3940364 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5261569 | BOY |
| EOY | 5619433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038066 | BOY |
| EOY | 8038904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF CHEST PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170783 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2828566 | BeginningOfYearBalance |
| Contributions | 109675 | Contributions |
| Investment Earnings Or Losses | 421463 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 173589 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3186115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3427159 | BeginningOfYearBalance |
| Contributions | 211207 | Contributions |
| Investment Earnings Or Losses | -651893 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 157907 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2828566 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 831949 | F |
| COMMON STOCK - NON-PUBLICLY TRADED | 7856 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 839805 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $2,349,496 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2349496 | TotalOfAmounts |
| Total Revenue | 1221816 | TotalRevenue |
| Total Expenses | 1518224 | TotalExpenses |
| Excess Or Deficit For Year | -296408 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 654272 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 654272 | TotalAdjustments |
| Excess Or Deficit Per FS | 357864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2009087 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 654272 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 654272 | RevenueNotRptdF990 |
| Revenue Subtotal | 1354815 | RevenueSubtotal |
| Investment Expenses Not Included | 32366 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -165365 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -132999 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1221816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1651223 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 165365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 165365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1485858 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32366 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32366 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1518224 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT CLINICAL RESEARCH AND TO SUPPORT ITS GENERAL OPERATIONS. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE FOUNDATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2010. DUE TO ITS TAX-EXEMPT STATUS; THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2006. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | FUNDRAISING EXPENSES - -165365; OTHER - 0; TOTAL - -165365 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | FUNDRAISING EXPENSES - 165365; OTHER - 0; TOTAL - 165365 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | GRANTS | N/A | 11775 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS | N/A | 775 |
| SOUTH ASIA | 0 | 0 | GRANTS | N/A | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 13550 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (CANADA & MEXICO ONLY) | Region |
| Purpose Of Grant | ADVANCES IN EOL AWARD | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | THE CHEST FOUNDATION'S (THE FOUNDATION) PRO BONO COMMITTEE OVERSEES THE HUMANITARIAN AWARDS PROGRAM THAT OFFERS ANNUAL GRANTS TO TAX-EXEMPT ORGANIZATIONS OR NON-GOVERNMENTAL ORGANIZATIONS(NGO) TO WHICH AMERICAN COLLEGE OF CHEST PHYSICIAN (ACCP), A RELATED TAX-EXEMPT ORGANIZATION, MEMBERS DONATE THEIR TIME AND EXPERTISE. A PEER REVIEW APPLICATION PROCESS IS USED TO SELECT RECIPIENTS OF THE FUNDS. THE NGO PROVIDES PROOF OF ITS STATUS AND THE FOUNDATION CHECKS TO ENSURE THE ORGANIZATION IS NOT ON THE TREASURY DEPARTMENT LIST OF TERRORIST ORGANIZATIONS BY SUBMITTING THE ORGANIZATION'S NAME AND VERIFICATION THROUGH THE KNIGHT-GUARDIAN DATABASE. THE CHEST FOUNDATION ONLY CONFERS PART OF THE MONETARY GRANT ACCOMPANIED BY A LETTER OF AGREEMENT TO THE RECIPIENT ORGANIZATION. AS PART OF THE AGREEMENT, THE RECIPIENT ORGANIZATION MUST SUBMIT A REPORT AT THE 6-MONTH MILESTONE OF THE PROJECT. AFTER THE REPORT IS REVIEWED, THE REMAINING GRANT FUNDS ARE RELEASED. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT PERIOD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 138400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 74370 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 90995 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 138400 | GrossReceiptsTotal |
| Charitable Contributions Total | 130000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8400 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74370 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 90995 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165365 | DirectExpenseSummaryEvents |
| Net Income Summary | -156965 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY OF HOSPITAL MEDICINE | ||||||||||
| 1500 SPRING GARDEN STREET SUITE 501 | PHILADELPHIA | PA | 19130 | 233057353 | 501 (C) (3) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| AMERICAN ACADEMY OF PHYSICIAN ASST | ||||||||||
| 950 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 237067770 | 501 (C) (6) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| 1504 TAUB LOOP 6TH FLOOR | HOUSTON | TX | 77030 | 741613878 | 501 (C) (3) | 25000 | 0 | N/A | N/A | SCHOLAR IN CRITICAL CARE AWARD |
| WOMEN AND INFANTS HOSPITAL | ||||||||||
| 100 DUDLEY STREET SUITE 1100 | PROVIDENCE | RI | 02905 | 050258937 | 501 (C) (3) | 10000 | 0 | N/A | N/A | WOMEN'S HEALTH RESEARCH AWARD |
| DUKE UNIVERSITY MEDICAL CENTER | ||||||||||
| 508 FULTON STREET | DURHAM | NC | 27705 | 560532129 | 501 (C) (3) | 37500 | 0 | N/A | N/A | LUNGEVITY AWARD |
| EMORY UNIVERSITY | ||||||||||
| 1365C CLIFTON ROAD RM C4094 | ATLANTA | GA | 30322 | 580566256 | 501 (C) (3) | 37500 | 0 | N/A | N/A | LUNGEVITY AWARD |
| YALE UNIVERSITY | ||||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501 (C) (3) | 50000 | 0 | N/A | N/A | GERIATRIC DEVELOPMENT RESEARCH AWARD |
| SCOTT AND WHITE MEMORIAL HOSPITAL | ||||||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741166904 | 501 (C) (3) | 50000 | 0 | N/A | N/A | GERIATRIC DEVELOPMENT RESEARCH AWARD |
| STANFORD UNIVERSITY SCHOOL OF | ||||||||||
| 300 PASTEUR DRIVE ROOM G312 MC5208 | STANFORD | CA | 94305 | 941156365 | 501 (C) (3) | 40000 | 0 | N/A | N/A | AST/CF CLINICAL RESEARCH AWARD |
| NORTHWESTERN UNIVERSITY | ||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 501 (C) (3) | 10000 | 0 | N/A | N/A | KELLOGG PARTNERSHIP |
| MAYO CLINIC CANCER CENTER | ||||||||||
| 200 FIRST STREET SOUTHWEST | ROCHESTER | MN | 55905 | 416011702 | 501 (C) (3) | 37500 | 0 | N/A | N/A | LUNGEVITY AWARD |
| JOHN HOPKINS UNIVERSITY | ||||||||||
| 600 N WOLFE STREET BLALOCK 910 | BALTIMORE | MD | 21287 | 520595110 | 501 (C) (3) | 25000 | 0 | N/A | N/A | ALPHA-1 FOUNDATION/CF AWARD |
| UNIVERSITY OF CALIFORNIA | ||||||||||
| 9500 GILMANN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501 (C) (3) | 10000 | 0 | N/A | N/A | SCHOLAR IN THROMBOSIS AWARD |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||
| 3003 SOUTH STATE STREET ROOM 1054 | ANN ARBOR | MI | 48109 | 386006309 | 501 (C) (3) | 50000 | 0 | N/A | N/A | GERIATRIC DEVELOPMENT RESEARCH AWARD |
| AMERICAN LUNG ASSOCIATION | ||||||||||
| 61 BROADWAY 6TH FLOOR | NEW YORK | NY | 10006 | 131632524 | 501 (C) (3) | 30000 | 0 | N/A | N/A | AM. LUNG ASSOC/CAREER INVESTIGATOR AWARD |
| AMERICAN ACADEMY OF NURSE PRACTITIONERS | ||||||||||
| 2600 VIA FORTUNA SUITE 100 | AUSTIN | TX | 78746 | 222547543 | 501 (C) (6) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| UNIVERSITY MEDICINE FOUNDATION | ||||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 054050410 | 501 (C) (3) | 50000 | 0 | N/A | N/A | SCHOLAR IN RESPIRATORY HEALTH AWARD |
| GENESIS CLINICAL RESEARCH | ||||||||||
| 19260 STONE OAK PARKWAY SUITE 101 | SAN ANTONIO | TX | 78258 | 820553793 | N/A | 50000 | 0 | N/A | N/A | SCHOLAR IN THROMBOSIS AWARD |
| HEALTH OUTREACH TO THE MIDDLE EAST | ||||||||||
| PO BOX 711109 | HOUSTON | TX | 77271 | 760322627 | 501 (C) (3) | 15000 | 0 | N/A | N/A | MCCCAFFREE HUMANITARIAN AWARD |
| AMAZON PROMISE | ||||||||||
| 58 HIGH STREET | NEWBURYPORT | MA | 01950 | 270112973 | 501 (C) (3) | 15000 | 0 | N/A | N/A | MCCCAFFREE HUMANITARIAN AWARD |
| PORTLAND VA RESEARCH FOUNDATION | ||||||||||
| 3710 SW US VETERANS HOSPITAL RD | PORTLAND | OR | 97239 | 943090170 | 501 (C) (3) | 37500 | 0 | N/A | N/A | LUNGEVITY AWARD |
| KU ENDOWMENT | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480547734 | 501 (C) (3) | 37500 | 0 | N/A | N/A | SCHOLAR IN CRITICAL CARE AWARD |
| CONSUMERS ADVANCING PATIENT SAFETY | ||||||||||
| 405 N WABASH AVE SUITE P2W | CHICAGO | IL | 60611 | 010760086 | 501 (C) (3) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| INTERNATIONAL COLLEGE OF SURGEONS | ||||||||||
| 1516 N LAKE SHORE DRIVE | CHICAGO | IL | 60610 | 362182052 | 501 (C) (3) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| INFECTIOUS DISEASES SOCIETY | ||||||||||
| 1300 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | 237045686 | 501 (C) (6) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| SANTEE SCHOOL DISTRICT FOUNDATION | ||||||||||
| 9625 MISSION GORGE ROAD SUITE B PMB | SANTEE | CA | 92071 | 200435122 | 501 (C) (3) | 10000 | 0 | N/A | N/A | OUTREACH PROGRAM - CHEST 2009 |
| AMERICAN OSTEOPATHIC ASSOCIATION | ||||||||||
| 142 EAST ONTARIO | CHICAGO | IL | 60611 | 362170786 | 501 (C) (3) | 10000 | 0 | N/A | N/A | PATIENT SAFETY COLLABORATIVE |
| CHICAGO ASTHMA CONSORTIUM | ||||||||||
| 4541 N RAVENSWOOD AVE SUITE 303 | CHICAGO | IL | 60640 | 362222687 | 501 (C) (3) | 15000 | 0 | N/A | N/A | CHICAGO ASTHMA CONSORTIUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ALFRED SOFFER RESEARCH AWARD | 5 | 6000 | 0 | N/A | N/A |
| CASE REPORT AWARD | 1 | 775 | 0 | N/A | N/A |
| YOUNG INVESTIGATOR RESEARCH AWARD | 4 | 6100 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE CHEST FOUNDATION (THE FOUNDATION) ENTERS INTO A FORMAL LEGAL AGREEMENT WITH ALL GRANTEES ARTICULATING ALL REQUIREMENTS RELATED TO THE GRANT INCLUDING REPORTING, INTELLECTUAL PROPERTY OWNERSHIP, CIRCUMSTANCES RELATED TO NONCOMPLIANCE TO GRANT AGREEMENT TERMS, PAYMENT SCHEDULE, AND PROJECT EXPECTATIONS. ALL REPORTING DEADLINES ARE SUPERVISED BY THE FOUNDATION STAFF. THE FOUNDATION REQUIRES PROOF OF 501(C)(3) STATUS AND/OR PROOF THAT THE FUNDS WILL BE USED CONSISTENTLY WITH THE FOUNDATION'S EXEMPT PURPOSES. THE FOUNDATION SCREENS ALL ORGANIZATIONS PRIOR TO ISSUING GRANT PAYMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STRATTON DAVIES | |||||||||||||
| 0 | 186950 | 0 | 22000 | 0 | 2581 | 0 | 16050 | 0 | 14958 | 0 | 242539 | 0 | 0 |
| ALVIN LEVER | |||||||||||||
| 0 | 395850 | 0 | 78920 | 0 | 28109 | 0 | 22050 | 0 | 8232 | 0 | 533161 | 0 | 0 |
| MARILYN LEDERER | |||||||||||||
| 191580 | 0 | 20000 | 0 | 3202 | 0 | 12780 | 0 | 6818 | 0 | 234380 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Health or social club dues or initiation fees | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | THE ORGANIZATION REIMBURSES THE EXECUTIVE DIRECTOR FOR HEALTH CLUB DUES, UP TO $1,000 PER YEAR. THIS AMOUNT IS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THE EMPLOYEE'S W-2. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | AMERICAN COLLEGE OF CHEST PHYSICIANS, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE VOTING MEMBER OF THE CHEST FOUNDATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | AMERICAN COLLEGE OF CHEST PHYSICIANS, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE VOTING MEMBER OF THE ORGANIZATION AND HAS THE AUTHORITY TO ELECT THE ORGANIZATION'S GOVERNING BODY. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE AUTHORITY OF AMERICAN COLLEGE OF CHEST PHYSICIANS, AS THE SOLE VOTING MEMBER, INCLUDES BUT IS NOT LIMITED TO, VOTING ON NOMINEES FOR TRUSTEES, APPROVAL OF THE CHEST FOUNDATION'S BUDGET, AND OTHER SUCH LAWFUL BUSINESS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, THE COMPLETED AND FINAL FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND SUBSEQUENTLY FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY, THE ORGANIZATION DISTRIBUTES AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE TO ALL INTERESTED PERSONS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. THE DIRECTOR OF LEADERSHIP ACTIVITIES REVIEWS EACH QUESTIONNAIRE ELECTRONICALLY SUBMITTED BY THESE INDIVIDUALS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST AND REQUIRES THE ATTENTION OF THE BOARD. IF THE BOARD DETERMINES THAT AN ACTUAL CONFLICT EXISTS, THEN THE INTERESTED PERSON WITH THE CONFLICT WILL RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | FOR FISCAL YEAR ENDED 6/30/2009 THE BOARD OF REGENTS OF THE AMERICAN COLLEGE OF CHEST PHYSICIANS (ACCP), THE SOLE MEMBER OF THE CHEST FOUNDATION (THE FOUNDATION), ENGAGED WATSON WYATT TO PROVIDE CONSULTING ADVICE AND MARKET COMPARABILITY DATA ABOUT THE ORGANIZATION'S TOP MANAGEMENT. WATSON WYATT FIRST DETERMINED THAT THE COMPENSATION COMMITTEE FOR BOTH ACCP AND THE FOUNDATION WERE INDEPENDENT AND FREE FROM CONFLICTS OF INTEREST. THE SECOND STEP WAS DETERMINING WHO WERE THE DISQUALIFIED PERSONS AND THE METHODOLOGY USED TO ASSESS REASONABLENESS. THIS ASSESSMENT WAS CONDUCTED AT THE TOTAL REWARDS LEVEL AND INCLUDED ALL COMPENSATION COMPONENTS. WATSON WYATT OBTAINED EXTERNAL VALID COMPARABLE MARKET DATA FROM PUBLISHED SOURCES FOR COMPARABLE POSITIONS, AND ESTABLISHED A FORM 990 PEER GROUP OF 19 COMPARABLE ORGANIZATIONS. THE THIRD STEP CONSISTED OF REVIEWING THE DISQUALIFIED INDIVIDUALS AND MARKET DATA; CONSIDERING MANAGEMENT'S RECOMMENDATIONS FOR SALARY INCREASES AND INCENTIVE AWARDS; THEN FINALIZING AND APPROVING SALARY INCREASE AND INCENTIVE AWARDS FOR ALL DISQUALIFIED PERSONS. THIS PROCESS WAS LAST COMPLETED IN JUNE 2009, AND DOCUMENTED IN ACCP'S COMPENSATION COMMITTEE MINUTES. FOR FISCAL YEAR ENDED 6/30/10, THE COMPENSATION COMMITTEE REVIEWED EXTERNAL COMPARABLE SALARY MARKET DATA, AS WELL AS THE PEER GROUP 990 COMPENSATION. THE COMMITTEE CONSIDERED MANAGEMENT'S RECOMMENDATIONS FOR SALARY INCREASES AND INCENTIVE AWARDS; THEN FINALIZED AND APPROVED SALARY INCREASE AND INCENTIVE AWARDS FOR ALL DISQUALIFIED PERSONS. THIS PROCESS WAS LAST COMPLETED IN JUNE 2010 AND DOCUMENTED IN ACCP'S COMPENSATION COMMITTEE MINUTES. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. |
| COMPENSATION OF OTHER OFFICER, DIRECTORS, AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES, THEREFORE, THIS QUESTION WAS NOT APPLICABLE AND HAS BEEN INTENTIONALLY LEFT BLANK. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) | PAUL MARKOWSKI, ALVIN LEVER AND STRATTON DAVIES DEVOTE APPROXIMATELY 40 HOURS A WEEK TO AMERICAN COLLEGE OF CHEST PHYSICIANS, A RELATED TAX-EXEMPT ORGANIZATION. DIRECTORS, KALPALATHA GUNTUPALLI, DARCY MARCINIUK AND JAMES MATHERS, EACH DEVOTED APPROXIMATELY 1 HOUR A WEEK TO AMERICAN COLLEGE OF CHEST PHYSICIANS, A RELATED TAX-EXEMPT ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF CHEST PHYSICIANS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DUNDEE ROAD | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170783 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |