FOUNDATION FIGHTING BLINDNESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FIGHTING BLINDNESS INC (EIN 23-7135845)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-08
- IRS object ID
- 201123129349300032
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T11:59:51-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237135845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation Fighting Blindness Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 4104230600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7168 Columbia Gateway Drive No 100 | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Annette Hinkle | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4104230600 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028225000 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Annette Hinkle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7168 Columbia Gateway Drive No 100 | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109085980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fightblindness.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | FFB funds research to discover causes and cures for retinal diseases leading to blindness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 2750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30918188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36268303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 295561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 643086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -511464 | OtherRevenuePriorYear |
| Other Revenue Current Year | -358348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30712330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36698299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12804019 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12738171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6457328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7082164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 125270 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 165452 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7360836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4563010 | OtherExpensePriorYear |
| Other Expenses Current Year | 6006685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23949627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25992472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6762703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10705827 | RevenuesLessExpensesCY |
| Total Assets BOY | 33600129 | TotalAssetsBOY |
| Total Assets EOY | 46755869 | TotalAssetsEOY |
| Total Liabilities BOY | 11179933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13346028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22420196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33409841 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Foundation Fighting Blindness, Inc. (FFB) is to drive the research that will provide preventions, treatments and cures for people affected by retinitis pigmentosa, macular degeneration, Usher syndrome, and the spectrum of retinal degenerative diseases. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14139298 | Expense |
| Grants | 12738171 | Grants |
| Description | Research - FFB funded researchers and clinicians have further developed treatments in gene therapy, cell based therapies, neuroprotective therapies, and nutritional therapies in animal models as well as humans. Many of these therapies result in increased photoreceptor and retinal functions and several have slowed or stopped retinal degenerations and or have actually improved vision. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2500301 | Expense |
| Revenue | 145258 | Revenue |
| Description | Public Health Education - FFB funded health education programs reach over 120,000 people through FFB educational seminars, and community outreach through FFB's approximately 50 chapters around the U.S., and through FFB's partnerships with retinal specialists. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16639599 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | 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 | KS | 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 | MA | 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 | 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 | NC | 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 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| 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 | Annette Hinkle | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104230600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7168 Columbia Gateway Drive 100 | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gordon Gund | |||||||
| Chairman | 10.00 | X | X | 0 | 0 | 0 | |
| Jeremiah Shaw | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Edward Gollob | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Joel Davis | |||||||
| Senior Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| David Brint | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Haynes Lea | |||||||
| Vice President and Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Yvonne Chester | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Gregory Austin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Bergstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marilyn Green | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alan Kahn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James McNiel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Mendelow | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Karen Petrou | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edward Russnow | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Sawyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Shaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Moira Shea | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Warren Thaler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| George Villere | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Walsh | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ted Welp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Schmidt | |||||||
| Chief Executive Officer | 40.00 | X | 279543 | 0 | 3420 | ||
| Steve Bramer | |||||||
| Chief Drug Development Officer | 40.00 | X | 227595 | 0 | 12190 | ||
| James Minow | |||||||
| Chief Development Officer | 40.00 | X | 215852 | 0 | 12067 | ||
| Stephen Rose | |||||||
| Chief Research Officer | 40.00 | X | 194692 | 0 | 15823 | ||
| Annette Hinkle | |||||||
| Chief Financial Officer | 40.00 | X | 168814 | 0 | 6947 | ||
| Pat Dudley | |||||||
| Chief Human Resource Officer | 40.00 | X | 121126 | 0 | 13090 | ||
| Susan Brumley | |||||||
| Sr. National Director Development | 40.00 | 143511 | 0 | 11296 | X | ||
| Kristin White | |||||||
| Sr. National Director Development | 40.00 | 114237 | 0 | 14181 | X | ||
| Tim Schoen | |||||||
| Director of Science | 40.00 | 105587 | 0 | 14622 | X | ||
| Lorraine Hirsch | |||||||
| Controller | 40.00 | 107365 | 0 | 1905 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1678322 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105541 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DP Solutions | |||||
| 9160 Red Branch Road Suite W-1 | Columbia | MD | 21045 | IT Services | 313609 |
| Susan Davis International | |||||
| 1101 K Street NW Suite 400 | Washington | DC | 20005 | Public Relations | 194094 |
| Production Management Group | |||||
| 6940 Columbia Gateway Drive 220 | Columbia | MD | 21046 | Printing services | 169503 |
| Convio Inc | |||||
| PO Box 671445 | Dallas | TX | 75267 | Internet Usage Fees | 165708 |
| Regalmark | |||||
| 6741 Whitestone Road | Baltimore | MD | 21207 | Office Furniture | 162173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 188344 | FederatedCampaigns |
| Fundraising Events | 9317511 | FundraisingEvents |
| Related Organizations | 220814 | RelatedOrganizations |
| All Other Contributions | 26541634 | AllOtherContributions |
| Noncash Contributions | 5303968 | NoncashContributions |
| Total Contributions | 36268303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Symposium fees | 900099 | 144805 | 144805 |
| Publications | 900099 | 453 | 453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684741 | TotalRevenueColumn |
| Exclusion | $684,741 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67 | TotalRevenueColumn |
| Exclusion | $67 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70608546 | Securities |
| Other | 1068 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70651269 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -42723 | Securities |
| Other | 1068 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41655 | TotalRevenueColumn |
| Exclusion | -$41,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1174184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9317511 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1721185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -547001 | TotalRevenueColumn |
| Exclusion | -$547,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15350 | GrossIncomeGaming |
| Gaming Direct Expenses | 15227 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123 | TotalRevenueColumn |
| Exclusion | $123 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NNRI Service Fees | 900099 | 99900 | $99,900 |
| Miscellaneous | 900099 | 50717 | $50,717 |
| Sublease income | 900099 | 32473 | $32,473 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5373 | TotalRevenueColumn |
| Exclusion | $5,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36698299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $284,738 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11069727 | Total |
| Program Services | 11069727 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668444 | Total |
| Program Services | 1668444 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428751 | Total |
| Program Services | 702349 | ProgramServices |
| Management And General | 371633 | ManagementAndGeneral |
| Fundraising | 354769 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585109 | Total |
| Program Services | 1073994 | ProgramServices |
| Management And General | 519705 | ManagementAndGeneral |
| Fundraising | 2991410 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33112 | Total |
| Program Services | 7373 | ProgramServices |
| Management And General | 3587 | ManagementAndGeneral |
| Fundraising | 22152 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546838 | Total |
| Program Services | 107804 | ProgramServices |
| Management And General | 98096 | ManagementAndGeneral |
| Fundraising | 340938 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488354 | Total |
| Program Services | 142225 | ProgramServices |
| Management And General | 71090 | ManagementAndGeneral |
| Fundraising | 275039 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13531 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 5740 | ManagementAndGeneral |
| Fundraising | 7201 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82559 | Total |
| Management And General | 82559 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165452 | Total |
| Fundraising | 165452 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9736 | Total |
| Fundraising | 9736 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013788 | Total |
| Program Services | 496660 | ProgramServices |
| Management And General | 106786 | ManagementAndGeneral |
| Fundraising | 410342 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137353 | Total |
| Program Services | 142830 | ProgramServices |
| Management And General | 235115 | ManagementAndGeneral |
| Fundraising | 759408 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237711 | Total |
| Program Services | 20052 | ProgramServices |
| Fundraising | 217659 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694912 | Total |
| Program Services | 72056 | ProgramServices |
| Management And General | 103764 | ManagementAndGeneral |
| Fundraising | 519092 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499685 | Total |
| Program Services | 93303 | ProgramServices |
| Management And General | 31093 | ManagementAndGeneral |
| Fundraising | 375289 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781488 | Total |
| Program Services | 602964 | ProgramServices |
| Management And General | 35600 | ManagementAndGeneral |
| Fundraising | 142924 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329981 | Total |
| Program Services | 228344 | ProgramServices |
| Management And General | 20260 | ManagementAndGeneral |
| Fundraising | 81377 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185832 | Total |
| Program Services | 42621 | ProgramServices |
| Management And General | 20074 | ManagementAndGeneral |
| Fundraising | 123137 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing/publications | 725048 | 143976 | 49142 | 531930 |
| Miscellaneous | 295061 | 24287 | 237793 | 32981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25992472 | Total |
| Program Services | 16639599 | ProgramServices |
| Management And General | 1992037 | ManagementAndGeneral |
| Fundraising | 7360836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57874 | BOY |
| EOY | 9040254 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752706 | BOY |
| EOY | 5727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8589326 | BOY |
| EOY | 6594116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296546 | BOY |
| EOY | 857553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499956 | BOY |
| EOY | 439455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4473854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2459298 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068176 | BOY |
| EOY | 2014556 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16254650 | BOY |
| EOY | 22356673 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049928 | BOY |
| EOY | 5340630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30967 | BOY |
| EOY | 106905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33600129 | BOY |
| EOY | 46755869 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754097 | BOY |
| EOY | 2399583 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9362524 | BOY |
| EOY | 9741609 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299932 | BOY |
| EOY | 251244 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763380 | BOY |
| EOY | 953592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11179933 | BOY |
| EOY | 13346028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926009 | BOY |
| EOY | 4587562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16994187 | BOY |
| EOY | 28322279 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22420196 | BOY |
| EOY | 33409841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33600129 | BOY |
| EOY | 46755869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10705827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 283818 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19979776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31204252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27483731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30918188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36268303 | CurrentTaxYear |
| Total | 145854250 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19979776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31204252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27483731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30918188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36268303 | CurrentTaxYear |
| Total | 145854250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 36141344 | AmountsSubstContributorsTotal |
| Public Support Total170 | 109712906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 764294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 676305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717281 | CurrentTaxYear |
| Total | 3009024 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -13214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155990 | CurrentTaxYear |
| Total | 586066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 149449340 | TotalSupport |
| Gross Receipts From Admissions Etc | 4638164 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76140 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32633 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29953 | GrantsOrScholarships |
| Administrative Expenses | 2680 | AdministrativeExpenses |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54476 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52024 | GrantsOrScholarships |
| Administrative Expenses | 2452 | AdministrativeExpenses |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38341 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36101 | GrantsOrScholarships |
| Administrative Expenses | 2240 | AdministrativeExpenses |
| End Of Year Balance | 500000 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 718252 | OtherCostOrOtherBasis |
| Depreciation | 44357 | Depreciation |
| Book Value | 673895 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1351393 | OtherCostOrOtherBasis |
| Depreciation | 760111 | Depreciation |
| Book Value | 591282 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2404209 | OtherCostOrOtherBasis |
| Depreciation | 1654830 | Depreciation |
| Book Value | 749379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2014556 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Charitable gift annuity funds | 675845 | F |
| Pooled income funds | 57169 | F |
| Beneficial interest in remainder trusts | 4607616 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5340630 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pooled income fund obligation | $20,975 |
| Charitable gift annuity obligation | $694,142 |
| Deferred compensation obligation | $238,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 953592 | TotalOfAmounts |
| Total Revenue | 36698299 | TotalRevenue |
| Total Expenses | 25992472 | TotalExpenses |
| Excess Or Deficit For Year | 10705827 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 283818 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 283818 | TotalAdjustments |
| Excess Or Deficit Per FS | 10989645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38539022 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 276210 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 155822 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2268201 | OtherRevenues |
| Revenue Not Rptd F990 | 2700233 | RevenueNotRptdF990 |
| Revenue Subtotal | 35838789 | RevenueSubtotal |
| Other Revenues Not Included | 859510 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 859510 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36698299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28449089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 155822 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3160305 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3316127 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25132962 | ExpensesSubtotal |
| Other Expenses Not Included | 859510 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 859510 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25992472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The income earned on these net assets is restricted by the donors for research. Investment earnings on endowment funds are expended for the restricted purpose required in the year earned. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Foundation has performed an evaluation of its uncertain tax positions for the year ended June 30, 2011, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
| Part XII, Line 2d - Other Adjustments: | Subsidiary revenue included on consolidated financial statements | |
| Part XII, Line 4b - Other Adjustments: | Intercompany grants and management fee | |
| Part XIII, Line 2d - Other Adjustments: | Subsidiary expenses included on consolidated financial statements | |
| Part XIII, Line 4b - Other Adjustments: | Intercompany grants and management fee |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 1363281 |
| North America (includes Canada and Mexico, but not the U.S.) | 0 | 0 | Grantmaking | 130163 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 100000 |
| South Asia | 0 | 0 | Grantmaking | 75000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1668444 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1668444 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Research | 260378 | Check |
| Europe (including Iceland and Greenland) | Research | 248154 | Check |
| Europe (including Iceland and Greenland) | Research | 311911 | Check |
| Europe (including Iceland and Greenland) | Research | 88466 | Check |
| Europe (including Iceland and Greenland) | Research | 89000 | Check |
| North America (includes Canada and Mexico, but not the U.S.) | Research | 89000 | Check |
| Europe (including Iceland and Greenland) | Research | 88872 | Check |
| Middle East and North Africa | Research | 100000 | Check |
| Europe (including Iceland and Greenland) | Research | 75000 | Check |
| South Asia | Research | 75000 | Check |
| Europe (including Iceland and Greenland) | Research | 50000 | Check |
| North America (includes Canada and Mexico, but not the U.S.) | Research | 41163 | Check |
| Europe (including Iceland and Greenland) | Research | 51500 | Check |
| Europe (including Iceland and Greenland) | Research | 100000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 12 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Each grantee is required to submit a yearly scientific progress report, which is reviewed by the FFB science staff and compared with the proposed milestones submitted with the original grant application. Attention is also given to the plan for experiments to be performed in the coming year. Any problems or issues identified by the grantee and/or FFB scientific staff are resolved to our mutual satisfaction; however, if a consensus cannot be reached or if the apparent progress is not satisfactory in the opinion of FFB scientific staff, after consultation with members of the FFB Scientific Advisory Board, the grant is terminated with a short phase out period. Each grantee is required to submit a yearly financial report detailing grant expenditures according to their FFB approved grant budget. Science staff review each financial report for adherence to budgeted expenditures in each category. With proper documentation and if determined appropriate, requests for carryover of unexpended funds to the next fiscal year are reviewed and approved on a case-by-case basis. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| The McIntosh Company | ||||||||
| 5310 Harvest Hill Road Suite 209 | Dallas | TX | 75230 | Special Event Fundraising Counsel | 0 | 651062 | 25000 | 626062 |
| Direct Line | ||||||||
| 1600 N Carpenter Road Building D | Modesto | CA | 95351 | Telemarketing Fundraising Counsel | 0 | 140053 | 65681 | 74372 |
| Strategic Fundraising | ||||||||
| 7591 9th Street N | St Paul | MN | 55128 | Telemarketing Fundraising Counsel | 0 | 91433 | 42808 | 48625 |
| Donor Services Group | ||||||||
| 6715 Sunset Boulevard | Los Angeles | CA | 90028 | Telemarketing Fundraising Counsel | 0 | 51005 | 31963 | 19042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 933553 | TotalGrossReceipts |
| Total Retained By Contractors | 165452 | TotalRetainedByContractors |
| Total Net To Organization | 768101 | 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 | DC | 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 | New York Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1006139 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 861139 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 145000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 94673 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 136883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dallas Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 651062 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 554542 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96520 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 23358 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 144320 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 78 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8834494 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7901830 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 932664 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 352192 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 969759 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 10491695 | GrossReceiptsTotal |
| Charitable Contributions Total | 9317511 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1174184 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 470223 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1250962 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1721185 | DirectExpenseSummaryEvents |
| Net Income Summary | -547001 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15350 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 250 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 14977 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15350 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 250 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 14977 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15227 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 123 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Annette Hinkle CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7168 Columbia Gateway Drive 100 | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of Wisconsin | |||||||
| 1500 Highland Avenue | Madison | WI | 53705 | 390743975 | 501(c)(3) | 546366 | Research |
| National Neurovision Research Institute | |||||||
| 7168 Columbia Gateway Drive | Columbia | MD | 21046 | 450524687 | 501(c)(3) | 538796 | Research |
| University of Michigan | |||||||
| 100 Wall Street | Ann Arbor | MI | 48105 | 386006309 | 501(c)(3) | 386907 | Research |
| University of Iowa | |||||||
| 200 Hawkins Drive | Iowa City | IA | 52242 | 237436761 | 501(c)(3) | 360937 | Research |
| Harvard University | |||||||
| 243 Charles Street | Boston | MA | 02114 | 042103580 | 501(c)(3) | 338200 | Research |
| University of Washington | |||||||
| 1959 NE Pacific Street | Seattle | WA | 98195 | 943079432 | 501(c)(3) | 335766 | Research |
| Johns Hopkins University | |||||||
| 600 North Wolfe Street | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | 330449 | Research |
| Johns Hopkins University | |||||||
| 600 North Wolfe Street | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | 310997 | Research |
| University of Texas Health Science Center | |||||||
| 1200 Herman Pressler Drive | Houston | TX | 77030 | 741761309 | 501(c)(3) | 307298 | Research |
| Columbia University | |||||||
| 635 West 165th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | 300743 | Research |
| Regents of Univ California | |||||||
| 100 Stein Plaza | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | 278123 | Research |
| Oregon Health and Science University | |||||||
| 3375 Terwilliger Boulevard SW | Portland | OR | 97201 | 237083114 | 501(c)(3) | 272520 | Research |
| Cornell University | |||||||
| 373 Pine Tree Street | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | 270000 | Research |
| Medical University of South Carolina | |||||||
| 167 Ashley Avenue | Charleston | SC | 29425 | 576028985 | 501(c)(3) | 260700 | Research |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 238171 | Research |
| University of Oklahoma Health Sciences | |||||||
| 608 Stanton L Young Blvd | Oklahoma City | OK | 73104 | 730762267 | 501(c)(3) | 237526 | Research |
| University of California | |||||||
| 10 Koret Way | San Francisco | CA | 94143 | 952540117 | 501(c)(3) | 214681 | Research |
| The Cleveland Clinic Fdn | |||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | 211652 | Research |
| University of Iowa | |||||||
| 2 Gilmore Hall | Iowa City | IA | 52242 | 237436761 | 501(c)(3) | 209273 | Research |
| University of Pennsylvania | |||||||
| 422 Curie Boulevard | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 208246 | Research |
| The Cleveland Clinic Fdn | |||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | 200000 | Research |
| University of California | |||||||
| 300 University Tower | Irvine | CA | 92697 | 952540117 | 501(c)(3) | 163816 | Research |
| University of Illinois | |||||||
| 1737 West Polk Street | Chicago | IL | 60612 | 376000511 | 501(c)(3) | 152974 | Research |
| University of Florida | |||||||
| 1600 SW Archer Road | Gainesville | FL | 32610 | 592729133 | 501(c)(3) | 142128 | Research |
| University of Pennsylvania | |||||||
| 422 Curie Boulevard | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 125000 | Research |
| Scheie Eye Institute | |||||||
| 3535 Market Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 114243 | Research |
| Retina Foundation of the Southwest | |||||||
| 9900 North Central Expressway | Dallas | TX | 75231 | 510151514 | 501(c)(3) | 105013 | Research |
| Regents of Univ California | |||||||
| 100 Stein Plaza | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | 104827 | Research |
| Brandeis University | |||||||
| 415 South Street | Waltham | MA | 02454 | 042103552 | 501(c)(3) | 100000 | Research |
| Harvard Medical School | |||||||
| 77 Avenue Louis Pasteur | Boston | MA | 02115 | 042103580 | 501(c)(3) | 100000 | Research |
| Emory University | |||||||
| 1599 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | 100000 | Research |
| Massachusetts Eye and Ear Infirmary | |||||||
| 243 Charles Street | Boston | MA | 02114 | 042103591 | 501(c)(3) | 100000 | Research |
| University of Florida | |||||||
| PO Box 115500 | Gainesville | FL | 32610 | 592729133 | 501(c)(3) | 100000 | Research |
| Univ of Cal Berkeley | |||||||
| 2150 Shattuck Avenue | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | 100000 | Research |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 99981 | Research |
| Medical College of Wisconsin | |||||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53226 | 139080626 | 501(c)(3) | 99321 | Research |
| Emory University | |||||||
| 1599 Clifton Road | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | 98741 | Research |
| University of Texas Health Science Center | |||||||
| PO Box 20036 | Houston | TX | 77225 | 741761309 | 501(c)(3) | 97307 | Research |
| University of Texas Health Science Center | |||||||
| PO Box 20036 | Houston | TX | 77225 | 741761309 | 501(c)(3) | 90867 | Research |
| The Jackson Laboratory | |||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | 89000 | Research |
| University of Oklahoma Health Science Center | |||||||
| 1000 Stanton L Young Boulevard | Oklahoma City | OK | 73117 | 730762267 | 501(c)(3) | 89000 | Research |
| University of Pennsylvania | |||||||
| 422 Curie Boulevard | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 89000 | Research |
| University of Oklahoma | |||||||
| 608 Stanton L Young Boulevard | Oklahoma City | OK | 73117 | 730762267 | 501(c)(3) | 89000 | Research |
| University of Pennsylvania | |||||||
| 422 Curie Boulevard | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 89000 | Research |
| The Charles Stark Draper Laboratory | |||||||
| 555 Technology Square MS 37 | Cambridge | MA | 02139 | 042505372 | 501(c)(3) | 88997 | Research |
| University of Texas Health Science Center | |||||||
| 1200 Herman Pressler Drive | Houston | TX | 77030 | 741761309 | 501(c)(3) | 88924 | Research |
| University of Florida | |||||||
| 1600 SW Archer Road | Gainesville | FL | 32610 | 592729133 | 501(c)(3) | 87551 | Research |
| Oregon Health and Science University | |||||||
| 2525 SW 1st Avenue | Portland | OR | 97201 | 237083114 | 501(c)(3) | 87061 | Research |
| Stanford University School of Medicine | |||||||
| SUMC RM L-331 | Stanford | CA | 94305 | 941156365 | 501(c)(3) | 81287 | Research |
| LSU Health Sciences Center | |||||||
| 433 Bolivar Street | New Orleans | LA | 70112 | 721115391 | 501(c)(3) | 80068 | Research |
| Duke University | |||||||
| 324 Blackwell Street | Durham | NC | 27701 | 560532129 | 501(c)(3) | 80049 | Research |
| University of Florida College of Medicine | |||||||
| 219 Grinter Hall | Gainesville | FL | 32611 | 592729133 | 501(c)(3) | 76474 | Research |
| Foundation of UMDNJ | |||||||
| 90 Bergen Street | Newark | NJ | 07103 | 237313160 | 501(c)(3) | 75042 | Research |
| Oregon Health & Science University | |||||||
| 3375 Terwilliger Boulevard SW | Portland | OR | 97201 | 237083114 | 501(c)(3) | 75000 | Research |
| Columbia University Medical Center | |||||||
| 630 West 168th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | 75000 | Research |
| University of California Davis | |||||||
| 4860 Y Street | Sacramento | CA | 95817 | 946036494 | 501(c)(3) | 75000 | Research |
| University of Iowa | |||||||
| 375 Newborn Road | Iowa City | IA | 52245 | 237436761 | 501(c)(3) | 75000 | Research |
| University of Utah School of Medicine | |||||||
| 65 N Medical Drive | Salt Lake City | UT | 84132 | 237112869 | 501(c)(3) | 74368 | Research |
| Scheie Eye Institute | |||||||
| 3535 Market Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 74269 | Research |
| Helen Wills Neuroscience Institute | |||||||
| 112 Barker Hall | Berkeley | CA | 94720 | 946090626 | 501(c)(3) | 72078 | Research |
| Helen Wills Neuroscience Institute | |||||||
| 112 Barker Hall | Berkeley | CA | 94720 | 946090626 | 501(c)(3) | 67223 | Research |
| University of Iowa | |||||||
| 2 Gilmore Hall | Iowa City | IA | 52242 | 237436761 | 501(c)(3) | 65000 | Research |
| Johns Hopkins University | |||||||
| 600 North Wolfe Street | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | 65000 | Research |
| Columbia University | |||||||
| 722 West 168th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | 65000 | Research |
| University of Utah | |||||||
| 75 South 2000 East | Salt Lake City | UT | 84132 | 237112869 | 501(c)(3) | 65000 | Research |
| University of Utah | |||||||
| 75 South 2000 East | Salt Lake City | UT | 84132 | 237112869 | 501(c)(3) | 62000 | Research |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 59991 | Research |
| University of Florida | |||||||
| PO Box 100284 | Gainesville | FL | 32610 | 592729133 | 501(c)(3) | 59186 | Research |
| University of Pennsylvania | |||||||
| 3900 Delancy Street | Philadelphia | PA | 19104 | 232810852 | 501(c)(3) | 58143 | Research |
| Case Western Reserve Univesity | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | 53200 | Research |
| University of Utah School of Medicine | |||||||
| 65 N Medical Drive | Salt Lake City | UT | 84132 | 237112869 | 501(c)(3) | 50000 | Research |
| Univ of Massachussets Medical School | |||||||
| 55 Lake Avenue North | Worchester | MA | 01655 | 043167352 | 501(c)(3) | 45261 | Research |
| Univ of Illinois at Chicago | |||||||
| 1200 W Harrison Street | Chicago | IL | 60607 | 376000511 | 501(c)(3) | 42294 | Research |
| Johns Hopkins University | |||||||
| 600 North Wolfe Street | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | 39000 | Research |
| Duke University School of Med | |||||||
| 324 Blackwell Street | Durham | NC | 27701 | 560532129 | 501(c)(3) | 39000 | Research |
| Univ of Cal San Diego | |||||||
| 9500 Gilman Drive | LaJolla | CA | 92037 | 956006195 | 501(c)(3) | 39000 | Research |
| Yale Univ School of Medicine | |||||||
| 47 College Street | New Haven | CT | 06510 | 060646973 | 501(c)(3) | 39000 | Research |
| University of Michigan | |||||||
| 3003 South State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 36977 | Research |
| University of Michigan | |||||||
| 3003 South State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 32924 | Research |
| University of Chicago | |||||||
| 5841 South Maryland | Chicao | IL | 60637 | 362177139 | 501(c)(3) | 32706 | Research |
| Scheie Eye Institute | |||||||
| 3535 Market Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 32675 | Research |
| Chicago Lighthouse for Blind | |||||||
| 1850 W Roosevelt Rd | Chicago | IL | 60608 | 362169139 | 501(c)(3) | 32675 | Research |
| Oregon Health and Science University | |||||||
| 2525 SW 1st Avenue | Portland | OR | 97201 | 237083114 | 501(c)(3) | 32675 | Research |
| University of Michigan | |||||||
| 3003 South State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 29356 | Research |
| Univ of Oklahoma DMEI | |||||||
| PO Box 26901 | Oklahoma City | OK | 73190 | 736017987 | 501(c)(3) | 30000 | Research |
| Mitochem Therapeutics LLC | |||||||
| 825 Robert E Lee Blvd | Charleston | SC | 29412 | 272013371 | -117800 | Research | |
| Various prior year refunds | |||||||
| -48496 | Research | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | 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: Each grantee is required to submit a yearly scientific progress report, which is reviewed by the FFB science staff and compared with the proposed milestones submitted with the original grant application. Attention is also given to the plan for experiments to be performed in the coming year. Any problems or issues identified by the grantee and/or FFB scientific staff are resolved to our mutual satisfaction; however, if a consensus cannot be reached or if the apparent progress is not satisfactory in the opinion of FFB scientific staff, after consultation with members of the FFB Scientific Advisory Board, the grant is terminated with a short phase out period. Each grantee is required to submit a yearly financial report detailing grant expenditures according to their FFB approved grant budget. Science staff review each financial report for adherence to budgeted expenditures in each category. With proper documentation and if determined appropriate, requests for carryover of unexpended funds to the next fiscal year are reviewed and approved on a case-by-case basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Schmidt | |||||||||||||
| 279543 | 0 | 0 | 0 | 0 | 0 | 1506 | 0 | 1914 | 0 | 282963 | 0 | 0 | 0 |
| Steve Bramer | |||||||||||||
| 227595 | 0 | 0 | 0 | 0 | 0 | 1150 | 0 | 11040 | 0 | 239785 | 0 | 0 | 0 |
| James Minow | |||||||||||||
| 215852 | 0 | 0 | 0 | 0 | 0 | 1061 | 0 | 11006 | 0 | 227919 | 0 | 0 | 0 |
| Stephen Rose | |||||||||||||
| 194692 | 0 | 0 | 0 | 0 | 0 | 1055 | 0 | 14768 | 0 | 210515 | 0 | 0 | 0 |
| Annette Hinkle | |||||||||||||
| 168814 | 0 | 0 | 0 | 0 | 0 | 887 | 0 | 6060 | 0 | 175761 | 0 | 0 | 0 |
| Susan Brumley | |||||||||||||
| 143511 | 0 | 0 | 0 | 0 | 0 | 783 | 0 | 10513 | 0 | 154807 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5268475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Balloons, etc. | Description |
| Number Of Contributions | 123 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35493 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Jeremiah H. Shaw, Vice Chairman, has a family relationship with Debbie Shaw, Director. | |
| Form 990, Part VI, Section A, line 6 | Members of FFB are known as National Trustees. The qualifications and eligibility for membership and the manner of admission into membership is prescribed by resolution of the board of directors. The National Trustees are entitled to vote. | |
| Form 990, Part VI, Section A, line 7a | During the annual meeting of the National Trustees, members of the board of directors are elected. | |
| Form 990, Part VI, Section B, line 11 | Data to prepare the Form 990 is provided to our outside accounting firm for preparation and guidance. After it has been completed, a draft of the form is reviewed by the Chief Financial Officer. With the CFO's approval the draft Form 990 is then made available to all board members who are also invited to a special meeting of the Finance Committee to review the Form 990 before filing. | |
| Conflict of interest policy forms are obtained upon board election and hiring. New forms are obtained at the beginning of every fiscal year. Senior management and board members are aware that conflict of interests must be documented and disclosed to the board of directors. Finance staff review activity throughout the year for proper disclosure. | Form 990, Part VI, Section B, line 12c | |
| As part of the annual budget process, FFB reviews all salaries and performances, including officers and key employees, in order to determine appropriate salary adjustments. An overall increase pool, based on feedback from market data, is approved by the board of directors for use in this process. On a routine basis, external data provided by outside expert compensation consultants is used to measure reasonableness of salaries to the market place and results are communicated by outside consultants to the board chair/compensation committee. | Form 990, Part VI, Section B, line 15 | |
| FFB's federal Form 990, Form 1023 and consolidated audited financial statements are available at www.fightblindness.org. Other public governing documents including the conflict of interest policy are available upon request through the contact information disclosed on FFB's web site. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 283,818. | Form 990, Part XI, line 5: |
| FFB acts as the common paymaster for the National Neurovision Research Institute, a related organization. | Part VII |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| National Neurovision Research Institute | ||||||||||
| 7168 Columbia Gateway Drive Suite 1 | Columbia | MD | 21046 | 450524687 | Research | DE | 501(c)(3) | Line 11a | N/A | 1 |
| Macular Degeneration International Inc | ||||||||||
| 7168 Columbia Gateway Drive Suite 1 | Columbia | MD | 21046 | 363923922 | Fundraising | IL | 501(c)(3) | Line 11a | N/A | 1 |
| National Retinitis Pigmentosa Foundation | ||||||||||
| 7168 Columbia Gateway Drive Suite 1 | Columbia | MD | 21046 | 522072391 | Fundraising | MD | 501(c)(3) | Line 11a | N/A | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | 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 |
|---|---|---|
| National Neurovision Research Institute | ||
| B | 538796 | FMV |
| National Neurovision Research Institute | ||
| C | 220814 | FMV |
| National Neurovision Research Institute | ||
| K | 99900 | FMV |
| National Neurovision Research Institute | ||
| N | 461960 | FMV |