NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION (EIN 54-1096334)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201102179349301025
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T13:19:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541096334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOSPICE AND PALLIATIVE CARE | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038371500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALEN MILLER | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7038371500 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J DONALD SCHUMACHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13537127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHPCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 74994 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6862555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7762978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2741138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3240211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -146721 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2250190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1435528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11707162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12578956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 935820 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 903824 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5887449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5406872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 454885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5977663 | OtherExpensePriorYear |
| Other Expenses Current Year | 5965373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12800932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12276069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1093770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302887 | RevenuesLessExpensesCY |
| Total Assets BOY | 7955922 | TotalAssetsBOY |
| Total Assets EOY | 12163267 | TotalAssetsEOY |
| Total Liabilities BOY | 4815005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8714696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3140917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3448571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5728335 | Expense |
| Grants | 497103 | Grants |
| Revenue | 6830517 | Revenue |
| Description | PROVIDE SUPPORT AND ACCESS - BUILD PROVIDER CAPACITY TO ENSURE ACCESS TO HIGH QUALITY END-OF-LIFE CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 745603 | Expense |
| Grants | 63268 | Grants |
| Revenue | 889064 | Revenue |
| Description | MEMBERSHIP AND PRODUCT SERVICES - PROVIDE TECHNICAL ASSISTANCE AND EDUCATION TO MEMBERS AND THE PUBLIC WITH PRODUCTS THAT PROMOTE THE PRINCIPLES OF HOSPICE AND PALLIATIVE CONCEPTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2245845 | Expense |
| Grants | 198841 | Grants |
| Revenue | 2677965 | Revenue |
| Description | PUBLIC POLICY AND ADVOCACY - PROVIDE PUBLIC WITH THE INFORMATION AND THE MEANS TO BE A HOSPICE ADVOCATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1623006 | Expense |
| Grants | 144612 | Grants |
| Revenue | 1935287 | Revenue |
| Description | PHILANTHROPY - PROVIDE FUNDING RESOURCES TO HOSPICES AND TO ADVOCATE THE INDUSTRY OF HOSPICE AND PALLIATIVE CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1623006 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 144612 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1935287 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10342789 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY GIBNEY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038373129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GRETCHEN MARCUM BROWN MSW | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| J DONALD SCHUMACHER PSYD | ||||||||
| PRESIDENT | 40.00 | X | X | 429496 | 0 | 36131 | ||
| JANET L JONES BSN FAAMA | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| RONALD A FRIED | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| LINDA L ROCK BA | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| SAMIRA BECKWITH MSW FACHE | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TARA L BRODBECK MS RN CHPN | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KAVIN CARTMELL RN CHPN | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ELIZABETH J CLARK PHD | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KATE CUMMINGS BSN MA PHN | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TONI CUTSON MD MHS | ||||||||
| PALLIATIVE CARE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BRICKSON DIAMOND | ||||||||
| NHF REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| MICHELE FEDDERLY EDD | ||||||||
| COUNCIL OF STATES REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| LIZ GWYTHER | ||||||||
| INTERNATIONAL OBSERVER | 5.00 | X | 0 | 0 | 0 | |||
| BRAD HUNTER | ||||||||
| SOUTHEAST GEOGRAPHIC AREA REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| DALE O KNEE PHD | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARY J LABYAK MSSW LCSW | ||||||||
| SPHERE OF INFLUENCE/EXPERTISE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT A LEFTON | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN D LLOYD MSN RN | ||||||||
| NORTHEAST GEOGRAPHICAL REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| REBECCA MCDONALD | ||||||||
| FHSSA REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| LAURA MILLER RN MBA | ||||||||
| WEST GEOGRAPHICAL REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| MARK M MURRAY BS | ||||||||
| GREAT LAKES GEOGRAPHICAL REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| GLORIA RAMSEY JD RN FAAN | ||||||||
| SPHERE OF INFLUENCE/EXPERTISE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SHAREEFAH SABUR MA MNO CDP | ||||||||
| NCHPP REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | |||
| DARLA SCHUETH RN MBA | ||||||||
| NATIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARTHA TWADDLE MD | ||||||||
| PALLIATIVE CARE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ZACHARY MORFOGEN | ||||||||
| FOUNDING CHAIRMAN EMERITUS | 5.00 | X | 0 | 0 | 0 | |||
| KATHERINE BRANDT | ||||||||
| SENIOR VICE PRESIDENT - EDUCATION | 40.00 | 154747 | 0 | 17381 | X | |||
| CATHY GIBNEY | ||||||||
| SENIOR VICE PRESIDENT - ADMINISTRATION | 40.00 | 157603 | 0 | 17395 | X | |||
| JONATHAN KEYSERLING | ||||||||
| SENIOR VICE PRESIDENT - HEALTH POLICY | 40.00 | 196012 | 0 | 20893 | X | |||
| JUDI LUND PERSON | ||||||||
| VICE PRESIDENT - COMPLIANCE | 40.00 | 156300 | 0 | 17776 | X | |||
| JOHN MASTROJOHN | ||||||||
| SENIOR VICE PRESIDENT - PHILANTHROPY | 40.00 | 161719 | 0 | 18138 | X | |||
| GALEN MILLER | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 246869 | 0 | 24225 | X | |||
| PAMALA BOUCHARD | ||||||||
| VICE PRESIDENT - MEMBERSHIP | 40.00 | 235956 | 0 | 22260 | X | |||
| PHILIP DISORBO | ||||||||
| SENIOR TECHNICAL ADVISOR | 40.00 | 126742 | 0 | 15291 | X | |||
| JENNIFER KENNEDY | ||||||||
| REGULATORY AND COMPLIANCE DIRECTOR | 40.00 | 112931 | 0 | 14299 | X | |||
| JON RADULOVIC | ||||||||
| VICE PRESIDENT - COMMUNICATIONS | 40.00 | 121688 | 0 | 15412 | X | |||
| SHELLEY SMITH | ||||||||
| DIRECTOR - FHSSA | 40.00 | 119801 | 0 | 14749 | X | |||
| EMIL ZUBERBUELER | ||||||||
| DIRECTOR - STRATEGIC PROGRAMS | 40.00 | 119449 | 0 | 15417 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2339313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 249367 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LORI ADAMS LEIS | |||||
| 521 GOLDFINCH LANE | AMBLER | PA | 19002 | GRAPHIC DESIGN | 253733 |
| FREE RANGE STUDIOS | |||||
| 1605 CONNECTICUT AVE NW 4TH FL | WASHINGTON | DC | 20009 | WEB DESIGN | 170969 |
| THE MORAN COMPANY LLC | |||||
| 1655 N FORT MYER DRIVE SUITE 1250 | ARLINGTON | VA | 22209 | HEALTH CARE RESEARCH CONSULTANTS | 163375 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL AND LOBBYING SERVICES | 109800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 6658895 | MembershipDues |
| Related Organizations | 879031 | RelatedOrganizations |
| All Other Contributions | 225052 | AllOtherContributions |
| Total Contributions | 7762978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES & SYMPOSIA | 900099 | 2203580 | 2203580 | |
| CONTRACTUAL REVENUE | 900099 | 842393 | 842393 | |
| PUBLICATIONS | 511190 | 119244 | 119244 | |
| ADVERTISING | 541800 | 74994 | 74994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3240211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81252 | TotalRevenueColumn |
| Exclusion | $81,252 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109302 | TotalRevenueColumn |
| Exclusion | $109,302 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 543157 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 484170 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58987 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58987 | TotalRevenueColumn |
| Exclusion | $58,987 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 986798 | GrossSalesOfInventory |
| Cost Of Goods Sold | 474001 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512797 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED RESOURCE REIMBU | 900099 | 703958 | 703958 |
| MISCELLANEOUS | 900099 | 109471 | 109471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 813429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12578956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4491443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74994 | UnrelatedBusinessRevenue |
| Exclusion | $249,541 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903824 | Total |
| Program Services | 903824 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912901 | Total |
| Program Services | 1587708 | ProgramServices |
| Management And General | 248677 | ManagementAndGeneral |
| Fundraising | 76516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700012 | Total |
| Program Services | 2241010 | ProgramServices |
| Management And General | 351002 | ManagementAndGeneral |
| Fundraising | 108000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349558 | Total |
| Program Services | 290133 | ProgramServices |
| Management And General | 45443 | ManagementAndGeneral |
| Fundraising | 13982 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87878 | Total |
| Program Services | 72938 | ProgramServices |
| Management And General | 11424 | ManagementAndGeneral |
| Fundraising | 3516 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356523 | Total |
| Program Services | 295914 | ProgramServices |
| Management And General | 46348 | ManagementAndGeneral |
| Fundraising | 14261 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68838 | Total |
| Program Services | 57135 | ProgramServices |
| Management And General | 8949 | ManagementAndGeneral |
| Fundraising | 2754 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 37350 | ProgramServices |
| Management And General | 5850 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Program Services | 54780 | ProgramServices |
| Management And General | 8580 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29173 | Total |
| Program Services | 24214 | ProgramServices |
| Management And General | 3792 | ManagementAndGeneral |
| Fundraising | 1167 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938176 | Total |
| Program Services | 778686 | ProgramServices |
| Management And General | 121963 | ManagementAndGeneral |
| Fundraising | 37527 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320837 | Total |
| Program Services | 266294 | ProgramServices |
| Management And General | 41709 | ManagementAndGeneral |
| Fundraising | 12834 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480786 | Total |
| Program Services | 399053 | ProgramServices |
| Management And General | 62502 | ManagementAndGeneral |
| Fundraising | 19231 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343846 | Total |
| Program Services | 285392 | ProgramServices |
| Management And General | 44700 | ManagementAndGeneral |
| Fundraising | 13754 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766191 | Total |
| Program Services | 635938 | ProgramServices |
| Management And General | 99605 | ManagementAndGeneral |
| Fundraising | 30648 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913259 | Total |
| Program Services | 758006 | ProgramServices |
| Management And General | 118724 | ManagementAndGeneral |
| Fundraising | 36529 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9952 | Total |
| Program Services | 8260 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345637 | Total |
| Program Services | 286879 | ProgramServices |
| Management And General | 44933 | ManagementAndGeneral |
| Fundraising | 13825 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37114 | Total |
| Program Services | 30805 | ProgramServices |
| Management And General | 4825 | ManagementAndGeneral |
| Fundraising | 1484 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DONATIONS, AWARDS, AND | 368457 | 368457 |
| BAD DEBT EXPENSES | 244112 | 244112 |
| PUBLICATION AND PRINTIN | 148358 | 148358 |
| EQUIPMENT RENTAL AND RE | 130865 | 130865 |
| POSTAGE | 129691 | 129691 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579081 | Total |
| Program Services | 306987 | ProgramServices |
| Management And General | 208075 | ManagementAndGeneral |
| Fundraising | 64019 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12276069 | Total |
| Program Services | 10342789 | ProgramServices |
| Management And General | 1478395 | ManagementAndGeneral |
| Fundraising | 454885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527217 | BOY |
| EOY | 572791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9984 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752598 | BOY |
| EOY | 621533 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531611 | BOY |
| EOY | 1629201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190582 | BOY |
| EOY | 341155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7729251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1443607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443958 | BOY |
| EOY | 6285644 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119747 | BOY |
| EOY | 2707943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380225 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7955922 | BOY |
| EOY | 12163267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548530 | BOY |
| EOY | 1239563 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848736 | BOY |
| EOY | 166827 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431454 | BOY |
| EOY | 584943 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5223363 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
| EOY | 1500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886285 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4815005 | BOY |
| EOY | 8714696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198098 | BOY |
| EOY | 3448571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942819 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140917 | BOY |
| EOY | 3448571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7955922 | BOY |
| EOY | 12163267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 302887 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4767 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5609906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6068236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6350546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6862555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7762978 | CurrentTaxYear |
| Total | 32654221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5609906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6068236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6350546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6862555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7762978 | CurrentTaxYear |
| Total | 32654221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 123530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32530691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -113273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249541 | CurrentTaxYear |
| Total | 1564306 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11983 | CurrentTaxYearMinus2Years |
| Total | 11983 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1654271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1583503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813429 | CurrentTaxYear |
| Total | 6166571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40397081 | TotalSupport |
| Gross Receipts From Admissions Etc | 17792276 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68326 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68326 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12207743 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12276069 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 763803 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 190951 | 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 | 810354 | CurrentYearMinus3 |
| Current Year Minus2 | 820367 | CurrentYearMinus2 |
| Current Year Minus1 | 821259 | CurrentYearMinus1 |
| Current Year | 763803 | CurrentYear |
| Total | 3215783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,823,675 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 171833 | CurrentYearMinus3 |
| Current Year Minus2 | 48220 | CurrentYearMinus2 |
| Current Year Minus1 | 109371 | CurrentYearMinus1 |
| Current Year | 68326 | CurrentYear |
| Total | 397750 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 202589 | CurrentYearMinus3 |
| Current Year Minus2 | 205092 | CurrentYearMinus2 |
| Current Year Minus1 | 205315 | CurrentYearMinus1 |
| Current Year | 190951 | CurrentYear |
| Total | 803947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,205,921 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26223 | CurrentYearMinus3 |
| Total | 26223 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 9800 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5901592 | OtherCostOrOtherBasis |
| Book Value | 5901592 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164402 | OtherCostOrOtherBasis |
| Depreciation | 79291 | Depreciation |
| Book Value | 85111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1131697 | OtherCostOrOtherBasis |
| Depreciation | 882094 | Depreciation |
| Book Value | 249603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531560 | OtherCostOrOtherBasis |
| Depreciation | 482222 | Depreciation |
| Book Value | 49338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6285644 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | COLLECTIONS ARE UTILIZED TO SIGNIFY VISUAL INTERPRETATIONS OF THE ORGANIZATION'S MISSION AND PURPOSE AND IS INTENDED FOR PUBLIC VIEWING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CARE AT THE END OF LIFE | |||||||
| 1731 KING STREET | ALEXANDRIA | VA | 22314 | 208725837 | 501 (C)(4) | 567513 | SUPPORT FOR AFFILIATE |
| ARKANSAS HOSPICE | |||||||
| 5600 WEST 12TH STREET | LITTLE ROCK | AR | 72204 | 710846826 | 501 (C)(3) | 28499 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| CALIFORNIA HOSPICE FOUNDATION | |||||||
| 384 NORTH FREEWAY | SACRAMENTO | CA | 95834 | 942900226 | 501 (C)(3) | 38333 | GRANT FUNDS FOR THE REACHING OUT GRANTGRANT FUNDS FOR THE REACHING OUT GRANT |
| COLORADO CENTER FOR HOSPICE AND PALLIATIVE CARE | |||||||
| 2594 TRAILRIDGE DRIVE | LAFAYETTE | CO | 80026 | 841046613 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| COMMUNITY HEALTH AND COUNSELING SERVICES | |||||||
| 42 CEDAR STREET | BANGOR | ME | 04401 | 010211483 | 501 (C)(3) | 6215 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| CONNECTICUT ASSOCIATION FOR HOME CARE AND HOSPICE | |||||||
| 110 BARNES ROAD | WILLINGFORD | CT | 06492 | 060867238 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| COVENANT HOSPICE | |||||||
| 5041 N 12TH AVE | PENSACOLA | FL | 32504 | 592208300 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| DELAWARE HOSPICE INC | |||||||
| 3515 SILVERSIDE ROAD | WILMINGTON | DE | 19810 | 510258883 | 501 (C)(3) | 38333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HINDS HOSPICE | |||||||
| 1616 WEST SHAW AVE SUITE C-1 | FRESNO | CA | 93711 | 770071360 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HOLYOAK VISITING NURSE ASSOCIATION | |||||||
| 113 HAMPDEN STREET | HOLYOKE | MA | 01040 | 042104310 | 501 (C)(3) | 7523 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HOSPICE AND PALLIATIVE CARE CENTER | |||||||
| 101 HOSPICE LANE SUITE 141 | GRASS VALLEY | CA | 95945 | 581343313 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HOSPICE OF CHATTANOOGA INC | |||||||
| 4411 OAKWOOD DRIVE | CHATTANOOGA | TN | 37416 | 581426458 | 501 (C)(3) | 38333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HOSPICE OF THE BLUEGRASS | |||||||
| 2312 ALEXANDRIA DRIVE | LEXINGTON | KY | 40504 | 610978097 | 501 (C)(3) | 35345 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| HOSPICE OF THE FOOTHILLS | |||||||
| 11270 ROUGH AND READY HIGHWAY | GRASS VALLEY | CA | 95945 | 942674084 | 501 (C)(3) | 8333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| LINK OF HAMPTON ROADS INC | |||||||
| 10412 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 541556503 | 501 (C)(3) | 38333 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| NEW JERSEY HOSPICE AND PALLIATIVE CARE ORGANIZATION | |||||||
| 175 GLENSIDE AVENUE | SCOTCH PLAINS | NJ | 07076 | 222357931 | 501 (C)(3) | 6802 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| TENNESEE HOSPICE ORGANIZATION | |||||||
| 500 INTERSTATE BLVD SOUTH | NASHVILLE | TN | 37210 | 621406154 | 501 (C)(3) | 5800 | GRANT FUNDS FOR THE REACHING OUT GRANT |
| BROWN UNIVERSITY | |||||||
| BROWN UNIVERSITY | PROVIDENCE | RI | 02912 | 050258809 | 501 (C)(3) | 25312 | GRANT FUNDS FOR THE HOSPICE DATA PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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: GRANT FUNDS AWARDED TO GRANTEES ARE MONITORED FOR COMPLIANCE TO THE ORIGINAL TERMS OF THE GRANT(S) THROUGH REQUIRED SUBMISSION OF PROGRAMMATIC AND FINANCIAL REPORTS TO THE GRANT MANAGER(S). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J DONALD SCHUMACHER PSYD | |||||||||||||
| 404496 | 0 | 25000 | 0 | 0 | 0 | 17150 | 0 | 11906 | 0 | 458552 | 0 | 0 | 0 |
| KATHERINE BRANDT | |||||||||||||
| 147247 | 0 | 7500 | 0 | 0 | 0 | 10306 | 0 | 0 | 0 | 165053 | 0 | 0 | 0 |
| CATHY GIBNEY | |||||||||||||
| 150103 | 0 | 7500 | 0 | 0 | 0 | 10320 | 0 | 0 | 0 | 167923 | 0 | 0 | 0 |
| JONATHAN KEYSERLING | |||||||||||||
| 188512 | 0 | 7500 | 0 | 0 | 0 | 13818 | 0 | 0 | 0 | 209830 | 0 | 0 | 0 |
| JUDI LUND PERSON | |||||||||||||
| 152694 | 0 | 3606 | 0 | 0 | 0 | 10701 | 0 | 0 | 0 | 167001 | 0 | 0 | 0 |
| JOHN MASTROJOHN | |||||||||||||
| 154219 | 0 | 7500 | 0 | 0 | 0 | 11063 | 0 | 0 | 0 | 172782 | 0 | 0 | 0 |
| GALEN MILLER | |||||||||||||
| 234369 | 0 | 12500 | 0 | 0 | 0 | 17150 | 0 | 0 | 0 | 264019 | 0 | 0 | 0 |
| PAMALA BOUCHARD | |||||||||||||
| 147173 | 0 | 2500 | 0 | 86283 | 0 | 15185 | 0 | 0 | 0 | 251141 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521381432 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2010-12-21 | DateIssued |
| Issue Price | 5150000 | IssuePrice |
| Description Of Purpose | TO PURCHASE, RENOVATE, AND EQUIP AN OFFICE BUILDING FOR ORGANIZATION USE. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5150000 | TotalProceeds |
| Capital Expenditures | 5150000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART III, LINE 7 | Identifier |
| Explanation | THE ORGANIZATION ROUTINELY MONITORS ITS FINANCIAL STATUS AND BOND PROCESS TO ENSURE THAT ALL REQUIRED BOND REGULATIONS AND COVENANTS ARE MET BASED ON THE TERMS OF THE BOND ISSUANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PROVIDER MEMBERS WHO HAVE FULLY PAID THEIR DUES HAVE VOTING RIGHTS WITH REGARD TO THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENT OF ADMINISTRATION, AND CONTROLLER. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. | |
| BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 78,130. NET UNREALIZED LOSS ON FAIR VALUE OF INTEREST RATE SWAP -73,363. TOTAL TO FORM 990, PART XI, LINE 5: 4,767. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOSPICE FOUNDATION | ||||||||||
| 1731 KING STREET SUITE 200 | ALEXANDRIA | VA | 22314 | 541586967 | DEVELOPMENT | VA | 501(C)(3) | LINE 7 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | 1 |
| FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA | ||||||||||
| 1731 KING STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 161590512 | DEVELOPMENT IN AFRICA | NY | 501(C)(3) | LINE 7 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | 1 |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||||||||||
| 1731 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 208725837 | ADVOCACY | VA | 501(C)(4) | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| B | 474418 | FAIR VALUE |
| NATIONAL HOSPICE FOUNDATION | ||
| P | 862385 | FAIR VALUE |
| FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA | ||
| P | 483036 | FAIR VALUE |
| NATIONAL HOSPICE FOUNDATION | ||
| C | 898394 | FAIR VALUE |