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NATIONAL ALOPECIA AREATA FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALOPECIA AREATA FOUNDATION (EIN 94-2780249)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201111329349301856
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T08:00:00-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAW OFFICES JAMES H STOPPELLOBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12175 FRANCISCO BLVD E STE HAddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code949015524ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942780249EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ALOPECIA AREATA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4154723780Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 MITCHELL BLVDAddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVICTORIA KALABOKESName
TitleCHIEF EXECUTIVE OFFIVERTitle
Phone4154723780Phone
Date Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES H STOPPELLOName
Phone4154533886Phone
Date Prepared2011-05-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1VICTORIA KALABOKESBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114 MITCHELL BLVDAddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1393525GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NAAF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE EDUCATION & SUPPORT AND FUND MEDICAL RESEARCH REGARDING CAUSES AND TREATMENT OF ALOPECIA AREATAActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year970174ContributionsGrantsPriorYear
Contributions Grants Current Year1130169ContributionsGrantsCurrentYear
Program Service Revenue Prior Year222895ProgramServiceRevenuePriorYear
Program Service Revenue CY207959ProgramServiceRevenueCY
Investment Income Prior Year13790InvestmentIncomePriorYear
Investment Income Current Year11783InvestmentIncomeCurrentYear
Other Revenue Prior Year35022OtherRevenuePriorYear
Other Revenue Current Year-21117OtherRevenueCurrentYear
Total Revenue Prior Year1241881TotalRevenuePriorYear
Total Revenue Current Year1328794TotalRevenueCurrentYear
Grants And Similar Amnts CY61247GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year494139SalariesEtcPriorYear
Salaries Etc Current Year501262SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year145277TotalFundrsngExpCurrentYear
Other Expense Prior Year640945OtherExpensePriorYear
Other Expenses Current Year669450OtherExpensesCurrentYear
Total Expenses Prior Year1135084TotalExpensesPriorYear
Total Expenses Current Year1231959TotalExpensesCurrentYear
Revenues Less Expenses Prior Year106797RevenuesLessExpensesPriorYear
Revenues Less Expenses CY96835RevenuesLessExpensesCY
Total Assets BOY1092275TotalAssetsBOY
Total Assets EOY1210436TotalAssetsEOY
Total Liabilities BOY61517TotalLiabilitiesBOY
Total Liabilities EOY23126TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1030758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1187310NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE EDUCATION REGARDING ALOPECIA AREATA FOR PERSONS SUFFERING FROMMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense115460Expense
Grants33329Grants
Revenue40497Revenue
DescriptionFUNDED MEDICAL RESEARCH REGARDING CAUSES AND TREATMENT OF ALOPECIA AREATA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense695841Expense
Revenue1073687Revenue
DescriptionPROVIDED EMOTIONAL SUPPORT AND MEDICAL UPDATES FOR PERSONS SUFFERING FROM ALOPECIA AREATA. SERVICES PROVIDED INCLUDE NEWSLETTERS, VIDEO & AUDIO TAPES, WORKSHOPS & AND BROCHURESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense164169Expense
Revenue169255Revenue
DescriptionSPONSORED 25TH ANNUAL PATIENT CONFERENCE WHICH FEATURED SUPPORT SESSIONS AND WHICH WAS ATTENDED BY MORE THAN 700 PERSONS FROM THE US AND OTHER COUNTRIESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense27918Expense
Grants27918Grants
Revenue15985Revenue
DescriptionASCOT FUND PROVIDES HAIR PIECES FOR CONSTITUENTS WHO CANNOT OTHERWISE AFFORD THEMDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp27918TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt27918TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev15985TotalOfOtherProgramServiceRev
Total Program Service Expense1003388TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonV KALABOKESNamePerson
Telephone Number4154723780TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114 MITCHELL BLVDAddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
VICTORIA KALABOKES
CEO40.00XXX109200016380
HARRIS BARER
DIRECTOR, CHAIRMAN - PART5.00X000X
BOB FLINT
DIRECTOR - PART2.00000X
ALAN PALLIE
DIRECTOR - PART2.00000X
DONNA HAKIM
DIRECTOR - PART2.00000X
HOY LANNING JR
DIRECTOR - PART2.00000X
BRIAN TER HAAR
DIRECTOR, CFO - PART2.00X000X
GARY GORDON
DIRECTOR - PART2.00000X
JAY BOKULIC
DIRECTOR, SEC - PART2.00X000X
RICHARD DEST
DIRECTOR - PART2.00000X
MAUREEN MCGETTIGAN
DIRECTOR - PART2.00000X
BRUCE FISCUS
DIRECTOR - PART2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org109200TotalReportableCompFromOrg
Total Other Compensation16380TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events194734FundraisingEvents
All Other Contributions935435AllOtherContributions
Noncash Contributions43614NoncashContributions
Total Contributions1130169TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
NEWSLETTERS32310031550
BROCHURES & VIDEOS323100815
PATIENT CONFERENCE624100169255
ALOPECIA AREATA MARKETPLACE4461996339
FieldValueIRS element (for citing)
Total Program Service Revenue207959TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13320TotalRevenueColumn
Exclusion$13,320ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities42077Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities43614Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1537Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1537TotalRevenueColumn
Exclusion-$1,537ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events194734CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses21117FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-21117TotalRevenueColumn
Exclusion-$21,117ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1328794TotalRevenueColumn
Related Or Exempt Function Income207959RelatedOrExemptFunctionIncome
Exclusion-$9,334ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total33329Total
Program Services33329ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27918Total
Program Services27918ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109200Total
Program Services65520ProgramServices
Management And General10920ManagementAndGeneral
Fundraising32760Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total272919Total
Program Services230587ProgramServices
Management And General19827ManagementAndGeneral
Fundraising22505Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total54448Total
Program Services41546ProgramServices
Management And General4612ManagementAndGeneral
Fundraising8290Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32556Total
Program Services25228ProgramServices
Management And General2620ManagementAndGeneral
Fundraising4708Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32139Total
Program Services25185ProgramServices
Management And General2489ManagementAndGeneral
Fundraising4465Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16570Total
Program Services4739ProgramServices
Management And General11831ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10032Total
Program Services8343ProgramServices
Management And General814ManagementAndGeneral
Fundraising875Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8575Total
Program Services6431ProgramServices
Management And General1715ManagementAndGeneral
Fundraising429Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total37157Total
Program Services33441ProgramServices
Management And General0ManagementAndGeneral
Fundraising3716Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60460Total
Program Services42322ProgramServices
Management And General12092ManagementAndGeneral
Fundraising6046Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total185801Total
Program Services183638ProgramServices
Management And General2163ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5165Total
Program Services4132ProgramServices
Management And General1033ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17107Total
Program Services9739ProgramServices
Management And General5464ManagementAndGeneral
Fundraising1904Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RESEARCH821318213100
AWARENESS231542315400
ALOPECIA MARKETPLACE160001600000
POSTAGE & SHIPPING5748839844017644
PRINTING & PUBLICATIONS10676077834028926

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43050Total
Program Services22327ProgramServices
Management And General7714ManagementAndGeneral
Fundraising13009Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1231959Total
Program Services1003388ProgramServices
Management And General83294ManagementAndGeneral
Fundraising145277Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY217827BOY
EOY278959EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY387438BOY
EOY414267EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5871BOY
EOY14308EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY55606BOY
EOY20651EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis162925LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec154846LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12665BOY
EOY8079EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY366108BOY
EOY417146EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46760BOY
EOY57026EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1092275BOY
EOY1210436EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY61517BOY
EOY23126EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61517BOY
EOY23126EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY986878BOY
EOY1152137EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43880BOY
EOY35173EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1030758BOY
EOY1187310EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1092275BOY
EOY1210436EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses96835ReconcilationRevenueExpenses
Reconcilation Other Changes59717ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1431954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1097497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1154123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year845174CurrentTaxYearMinus1Year
Current Tax Year978999CurrentTaxYear
Total5507747Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1431954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1097497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1154123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year845174CurrentTaxYearMinus1Year
Current Tax Year978999CurrentTaxYear
Total5507747Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total788619AmountsSubstContributorsTotal
Public Support Total1704719128PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15266CurrentTaxYearMinus1Year
Current Tax Year13320CurrentTaxYear
Total126204Total
FieldValueIRS element (for citing)
Total Support5633951TotalSupport
Gross Receipts From Admissions Etc1045859GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85270PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis162925OtherCostOrOtherBasis
Depreciation154846Depreciation
Book Value8079BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8079TotalOfBookValueLandBuildings
Total Revenue1328794TotalRevenue
Total Expenses1231959TotalExpenses
Excess Or Deficit For Year96835ExcessOrDeficitForYear
Net Unrealized GL On Investments47016NetUnrealizedGLOnInvestments
Prior Period Adjustments12702PriorPeriodAdjustments
Other-$3OtherAmount
Total Adjustments59715TotalAdjustments
Excess Or Deficit Per FS156550ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1409630TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments47016NetUnrealizedGainsInvestments
Recoveries Of Prior Year Grants12702RecoveriesOfPriorYearGrants
Other Revenues21118OtherRevenues
Revenue Not Rptd F99080836RevenueNotRptdF990
Revenue Subtotal1328794RevenueSubtotal
Total Revenue Per Form9901328794TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1253080TotExpensesEtcAuditedFinclStmt
Other Expenses Included21117OtherExpensesIncluded
Expenses Not Rptd F99021117ExpensesNotRptdF990
Expenses Subtotal1231963ExpensesSubtotal
Other Expenses Not Included-4OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-4ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901231959TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dFUNDRAISING EXPENSES INCLUDED ON PART VIII Line 8b
AND ALSO ON SCHEDULE G PAGE 2 LINE 6
Pt XIII Line 2dFUNDRAISING EXPENSES INCLUDED ON PART VIII Line 8b
AND ALSO ON SCHEDULE G PAGE 2 LINE 6
Pt XIII Line 4bROUNDING
Pt XI Line 8ROUNDING

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FOOT RACESNameOfEvent1
Gross Receipts Event156995GrossReceiptsEvent1
Charitable Contributions Event156995CharitableContributionsEvent1
Rent Facility Costs Event14406RentFacilityCostsEvent1
Name Of Event2ALOPECIA AWARENESSNameOfEvent2
Gross Receipts Event2137739GrossReceiptsEvent2
Charitable Contributions Event2137739CharitableContributionsEvent2
Rent Facility Costs Event216711RentFacilityCostsEvent2
Gross Receipts Total194734GrossReceiptsTotal
Charitable Contributions Total194734CharitableContributionsTotal
Rent Facility Costs Total Events21117RentFacilityCostsTotalEvents
Direct Expense Summary Events21117DirectExpenseSummaryEvents
Net Income Summary-21117NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNIV OF COLORADOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ANSCHUTZ MEDICAL CENTERAddressLine1
CityAURORACity
StateCOState
ZIP Code80045ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient846000555EINOfRecipient
Amount Of Cash Grant33329AmountOfCashGrant
Purpose Of GrantRESEARCHPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCONSTITUENT AID ASCOT FUNDTypeOfGrant
Number Of Recipients64NumberOfRecipients
Amount Of Cash Grant27918AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2GRANTS ARE AWARDED BASED UPON RECOMMENDATIONS OF INDEPENDENT SCIENTIFIC ADVISORY
Pt I Line 2COMMITTEE WHICH EVALUATES RESPONSES TO REQUESTS FOR PROPOSALS.
Pt I Line 2ONE HALF OF GRANT AWARD IS PAID WHEN CONTRACT IS SIGNED AND THE REMAINING
Pt I Line 2ONE HALF IS PAID UPON SUBMISSION OF FINAL REPORT. FINAL PAYMENT IS NOT
Pt I Line 2MADE UNTIL SCIENTIFIC ADVISORY COMMITTEE APPROVES FINAL REPORT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99043614NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Pt I Line 32bForm 990PUBLICLY TRADED SECURITIES ARE RECEIVED BY BROKER
Form 990AND SOLD IMMEDIATELY UPON RECEIPT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aFORM 990 IS REVIEWED BY DIRECTORS AT MEETING
SCHEDULED FOR THAT PURPOSE - RETURN PREPARER IS
AVAILABLE TO EXPLAIN FORM AND ANSWER QUESTIONS
Pt VI-B, Line 12cOFFICERS & DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT
Pt VI-B, Line 15COMPENSATION IS DETERMINED BY REFERENCE TO COMPARABLE
ORGANIZATIONS. BY MUTUAL AGREEMENT CEO COMPENSATION
WAS NOT INCREASED IN 2010
Pt VI-C, Line 19AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE
AND ARE INCLUDED IN ANNUAL REPORT. FORM 990 IS POSTED
ON WEBSITE. ARTICLES OF INCORPORATION ARE ON FILE WITH
CALIFORNIA SECRETARY OF STATE. BYLAWS AND CONFLICT OF INTEREST
ARE NOT PUBLICLY AVAILABLE BUT WOULD BE PROVIDED UPON REQUEST
Pt XIUNREALIZED APPRECIATION - SECURITIES 47,015
Pt XIPRIOR YEAR GRANT REIMBURSEMENT 12,702
Form 990, Part III, Line 4dASCOT FUND PROVIDES HAIR PIECES FOR CONSTITUENTS 27918. 27918. 15985.
Form 990, Part IX, Line 24fDUES & SUBSCRIPTIONS 9858. 6900. 1972. 986. EQUIPMENT MAINTENANCE 2151. 1721. 430. 0. TELEPHONE 9590. 6713. 1918. 959. STATE REGISTRATIONS 9450. 0. 2835. 6615. LICENSES TAXES & FEES 3726. 373. 559. 2794. BANK CCHARGES & MISCELLANEOUS 8275. 6620. 0. 1655.