AMERICAN LIVER FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201122279349302287
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:22:43-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American liver foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2126681000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway Suite 2700 | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TICKER | Name |
| Title | Chief Financial officer | Title |
| Phone | 2126681000 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | David Ticker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway Suite 2700 | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10678944 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.liverfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE, ADVOCATE AND PROMOTE EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE FOR LIVER DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9008874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7970124 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 229784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -279968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142906 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8855858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8342814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 658106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 400000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4618659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5029012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84276 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73737 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 955773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3355135 | OtherExpensePriorYear |
| Other Expenses Current Year | 3023861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8716176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8526610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 139682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183796 | RevenuesLessExpensesCY |
| Total Assets BOY | 5358620 | TotalAssetsBOY |
| Total Assets EOY | 4692833 | TotalAssetsEOY |
| Total Liabilities BOY | 4173547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3633300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1185073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1059533 | NetAssetsOrFundBalancesEOY |
| Mission Description | To facilitate, advocate and promote education, support and research for the prevention, treatment and cure for liver disease. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2072604 | Expense |
| Grants | 400000 | Grants |
| Revenue | 232128 | Revenue |
| Description | Research:Awarding scholarships and grants to stimulate research into the cause, treatment, prevention and cure of liver disease. ALF conducted 713 Love Your Liver programs that reached 37,632 elementary, middle and high school students nationwide in FY 2010. There was a 115% average increase in knowledge among students who participated in LYL programs. More specifically, the average change in knowledge was 111% among younger elementary school students, 119% among older elementary school students, 83% among middle school students, and 117% among high school students. The majority of students (83%) described the overall program content as either "Excellent" or "Very Good". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1991195 | Expense |
| Description | Patient Support: In FY 2010, ALF conducted 137 TCI programs for 2,676 hepatitis C positive or high risk audience participants. There was a 60% average increase in knowledge among participants. TCI program participants rely on the program to obtain comprehensive and accurate information about hepatitis C, its treatment and management, have a higher baseline knowledge of the liver and hepatitis C compared to the average public participants, thereby resulting in a lower average change in knowledge, compared to Love Your Liver. Nearly all (90%) attendees described the program content and organization as either "Excellent" or "Very Good". Similarly, 85% of program participants indicated the program materials and audio visuals were "Excellent" or "Very Good". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1115069 | Expense |
| Description | Community Service:During FY 2010, ALF fully implemented its third core program, FLIP (Fatty Liver Information Program), a national education program targeted to the general public, as well as liver disease patients. FLIP facilitates a greater understanding of the liver and its functions, discusses the development and progression of non-alcoholic fatty liver disease (NAFLD) and offers a multi-disciplinary approach for maximizing liver health. In the FY 2010, FLIP reached 729 individuals through 40 programs, with an average participant increase in knowledge at 67%. Additionally, ALF also participated in local, state and federal advocacy efforts to increase the support for policies and services that help to improve the lives of people affected by liver disease. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1831899 | Expense |
| Description | Public and Professional Education:In FY 2010, ALF conducted 931 education programs: 769 public (83%), 150 patient (13%), and 12 professional education (4%). The number of education programs in FY 2010 is 72% higher compared to FY 2009 and the total number of program participants increased by 286%. Change in knowledge is a key outcome measuring the impact of ALF education programs. The measure quantifies knowledge gain based on program participants' reported knowledge prior to and as a result of an ALF education programs. In FY 2010, there was a 110% average increase in knowledge among education participants, an increase of 31% from FY 2009. Nearly all (90%) education program participants described the program content and the organization of the program as either "excellent" or "very good". Similarly, 81% of program participants indicated the program materials and audio visuals were "excellent" or "very good". | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1831899 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7010767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | david ticker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126681000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway Suite 2700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rex Smith Jr | ||||||
| President & CEO | 35.00 | X | X | 237967 | 0 | 6057 |
| Allan Doerr | ||||||
| Secretary | 0.30 | X | X | 0 | 0 | 0 |
| Allan Wolkoff MD | ||||||
| Board Chair | 0.30 | X | 0 | 0 | 0 | |
| Michael Kerr | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Frederick Suchy MD | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Doug Watson | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Richard Colton | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Donna Cryer | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| George Jamieson | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Ronald Sokol md | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Bruce Scharschmidt md | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Nicholas DeRoma | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Susan Stone | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Frank Dzvonik | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Daniel Weil | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Ira Jacobsen MD | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Thomas Nealin III | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Mike Braunstein | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| LOUIE Newton Guerin | ||||||
| Chief Operating Officer | 35.00 | X | 169294 | 0 | 11046 | |
| Becky Frank | ||||||
| Chief Development Office | 35.00 | X | 145114 | 0 | 12729 | |
| David Ticker | ||||||
| Chief financial officer | 35.00 | X | 128208 | 0 | 5950 | |
| Susan Robinson | ||||||
| Executive VP Programming | 35.00 | X | 92466 | 0 | 18426 | |
| CYNTHIA GARDNER | ||||||
| Executive VP Operations | 35.00 | X | 30673 | 0 | 129 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 803722 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54337 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 22037 | FederatedCampaigns |
| Fundraising Events | 5667989 | FundraisingEvents |
| Government Grants | 102261 | GovernmentGrants |
| All Other Contributions | 2177837 | AllOtherContributions |
| Total Contributions | 7970124 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110807 | TotalRevenueColumn |
| Exclusion | $110,807 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1502019 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1383042 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118977 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118977 | TotalRevenueColumn |
| Exclusion | $118,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 857422 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5667989 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 953088 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95666 | TotalRevenueColumn |
| Exclusion | -$95,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6444 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6444 | TotalRevenueColumn |
| Exclusion | $6,444 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rescinded grants | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 232128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 232128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8342814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $140,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848614 | Total |
| Program Services | 704349 | ProgramServices |
| Management And General | 42431 | ManagementAndGeneral |
| Fundraising | 101834 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516834 | Total |
| Program Services | 2918972 | ProgramServices |
| Management And General | 175842 | ManagementAndGeneral |
| Fundraising | 422020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301957 | Total |
| Program Services | 250624 | ProgramServices |
| Management And General | 15098 | ManagementAndGeneral |
| Fundraising | 36235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361607 | Total |
| Program Services | 300134 | ProgramServices |
| Management And General | 18080 | ManagementAndGeneral |
| Fundraising | 43393 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36206 | Total |
| Program Services | 30051 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
| Fundraising | 4345 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73737 | Total |
| Fundraising | 73737 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7980 | Total |
| Management And General | 7980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687068 | Total |
| Program Services | 638099 | ProgramServices |
| Management And General | 30451 | ManagementAndGeneral |
| Fundraising | 18518 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507739 | Total |
| Program Services | 421423 | ProgramServices |
| Management And General | 25387 | ManagementAndGeneral |
| Fundraising | 60929 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439739 | Total |
| Program Services | 259908 | ProgramServices |
| Management And General | 142255 | ManagementAndGeneral |
| Fundraising | 37576 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601558 | Total |
| Program Services | 499293 | ProgramServices |
| Management And General | 30078 | ManagementAndGeneral |
| Fundraising | 72187 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596128 | Total |
| Program Services | 494786 | ProgramServices |
| Management And General | 29807 | ManagementAndGeneral |
| Fundraising | 71535 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35241 | Total |
| Management And General | 35241 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112202 | Total |
| Program Services | 93128 | ProgramServices |
| Management And General | 5610 | ManagementAndGeneral |
| Fundraising | 13464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8526610 | Total |
| Program Services | 7010767 | ProgramServices |
| Management And General | 560070 | ManagementAndGeneral |
| Fundraising | 955773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629005 | BOY |
| EOY | 527716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931435 | BOY |
| EOY | 1004626 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173404 | BOY |
| EOY | 281526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1304409 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 871031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424622 | BOY |
| EOY | 433378 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196554 | BOY |
| EOY | 2445587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5358620 | BOY |
| EOY | 4692833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820618 | BOY |
| EOY | 1073053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232755 | BOY |
| EOY | 609820 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230000 | BOY |
| EOY | 868088 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140174 | BOY |
| EOY | 1082339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173547 | BOY |
| EOY | 3633300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1510006 | BOY |
| EOY | -1899629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703044 | BOY |
| EOY | 1967127 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992035 | BOY |
| EOY | 992035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185073 | BOY |
| EOY | 1059533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5358620 | BOY |
| EOY | 4692833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 9798692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10614986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8926605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9008874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7970124 | CurrentTaxYear |
| Total | 46319281 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9798692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10614986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8926605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9008874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7970124 | CurrentTaxYear |
| Total | 46319281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1354541 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44964740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110807 | CurrentTaxYear |
| Total | 971433 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1095994 | CurrentTaxYear |
| Total | 6469213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53759927 | TotalSupport |
| Gross Receipts From Admissions Etc | 1004373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: special event other revenue gross sales of inventory rescinded grants | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | the american liver foundation staff and volunteers went to washington d.c. to speak with members of congress about the importance of funding research in liver disease projects. this funding would be through the nih. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119915 | InvestmentEarningsOrLosses |
| Other Expenditures | 119915 | OtherExpenditures |
| End Of Year Balance | 992035 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1012422 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9235 | InvestmentEarningsOrLosses |
| Other Expenditures | 29622 | OtherExpenditures |
| End Of Year Balance | 992035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456782 | OtherCostOrOtherBasis |
| Depreciation | 322189 | Depreciation |
| Book Value | 134593 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75689 | OtherCostOrOtherBasis |
| Depreciation | 60171 | Depreciation |
| Book Value | 15518 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762361 | OtherCostOrOtherBasis |
| Depreciation | 479334 | Depreciation |
| Book Value | 283027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9577 | OtherCostOrOtherBasis |
| Depreciation | 9337 | Depreciation |
| Book Value | 240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 433378 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | transplant trust liability | Description |
| Amount | $1,082,339 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1082339 | TotalOfAmounts |
| Total Revenue | 8342814 | TotalRevenue |
| Total Expenses | 8526610 | TotalExpenses |
| Excess Or Deficit For Year | -183796 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 58256 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 58256 | TotalAdjustments |
| Excess Or Deficit Per FS | -125540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8160962 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58256 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 58256 | RevenueNotRptdF990 |
| Revenue Subtotal | 8102706 | RevenueSubtotal |
| Investment Expenses Not Included | 7980 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 232128 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 240108 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8342814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8286502 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8286502 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7980 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 232128 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 240108 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8526610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Intended use of Endowment funds has been specified by the donor. All funds on hand are used to generate interest/dividend income and capital gains to support various research initiatives. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Foundation adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2007 and subsequent remain subject to review by applicable taxing authorities. |
| Part XII, Line 4b - Other Adjustments: | Forfeiture of grants: 232128. | |
| Part XIII, Line 4b - Other Adjustments: | Forfeiture of grants: 232128. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Sanky Communications | ||||
| Direct Mail Consultant | 0 | 199701 | 34375 | 165326 |
| TalentPlus Inc | ||||
| Gala | 0 | 193367 | 5000 | 188367 |
| RSR & Associates | ||||
| Flavors | 0 | 76660 | 25000 | 51660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 469728 | TotalGrossReceipts |
| Total Retained By Contractors | 64375 | TotalRetainedByContractors |
| Total Net To Organization | 405353 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Liver Life Challenge Event | NameOfEvent1 |
| Gross Receipts Event1 | 1243044 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1243044 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 47347 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 36054 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 475 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11792 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 367729 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 294581 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73148 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 61312 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 572 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 131 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4914638 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4130364 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 784274 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 414500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 188571 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 71613 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 109588 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6525411 | GrossReceiptsTotal |
| Charitable Contributions Total | 5667989 | CharitableContributionsTotal |
| Gross Revenue Total Events | 857422 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 471847 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 285937 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 72660 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 122644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 953088 | DirectExpenseSummaryEvents |
| Net Income Summary | -95666 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Washington University school of medicine | |||||||
| 700 Rosedale Avenue St | Louis | MO | 63112 | 916001537 | 501(c)(3) | 75000 | Research |
| University of Kansas Medical Center | |||||||
| 3901 Rainbow Boulevard | Kansas City | KS | 66160 | 481108832 | 501(c)(3) | 75000 | Research |
| UT Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002668 | 501(c)(3) | 75000 | Research |
| university of washington | |||||||
| 1959 ne pacific street box 357650 | seattle | WA | 98195 | 916001537 | 501(c)(3) | 75000 | research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Postdoctoral Fellowships | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
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: Award recipients with multi-year grants provide annual interim scientific and fiscal accountability reports. All recipients provide final scientific and fiscal accountability reports at the conclusion of the award term. The American Liver Foundation ensures the timely receipt of accurately completed documentation and volunteer medical leadership review reports for scientific progress. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rex Smith Jr | |||||||||||||
| 237967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6057 | 0 | 244024 | 0 | 0 | 0 |
| LOUIE Newton Guerin | |||||||||||||
| 169294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11046 | 0 | 180340 | 0 | 0 | 0 |
| Becky Frank | |||||||||||||
| 145114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12729 | 0 | 157843 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Kerr | NamePerson |
| Purpose Of Loan | fund operations | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $880,000 | OriginalPrincipalAmount |
| Balance Due | 868088 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 868088 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Audit Committee and Finance Committee and sent to each National Board member |
| Form 990, Part VI, Section B, line 12c | Annually, our conflict of interest policy is reviewed by Officers and Directors and must be signed by all Officers and Directors. If a conflict is discerned by the board, the individual would be asked to abstain from activities or voting on the particular issue. |
| Form 990, Part VI, Section B, line 15 | In relation to CEO compensation, the Compensation Committee reviewed two external salary surveys specific to the New York market. From time to time, the ALF participates in external surveys, the two most recent (2010), the Foundation Center Salary Survey and Professionals for Non Profits Salary Survey. In 2005, the ALF conducted its own salary survey using an external compensation expert, Jim Rocco. Compensation Committee reviews all Senior Staff Compensation annually. |
| Form 990, Part VI, Section C, line 19 | All policies are posted on liverfoundation.org. |
| FORM 990, PART XI, LINE 2C | The process has not changed since the prior year. |