Civic Intelligence

Immunization Action Coalition

990 • Fiscal year 2016 • EIN 41-1768237

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

2550 University Ave WEst ste 415NSt Paul, MN 55114

(651) 647-9009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,442,368

Down $151,516 (-4.2%) from 2015

Net Assets

Up

$3,145,823

Up $96,681 (+3.2%) from 2015

Liabilities

Down

$296,545

Down $248,197 (-46%) from 2015

Revenue

Down

$3,321,029

Down $64,893 (-1.9%) from 2015

Expenses

Up

$3,224,348

Up $978,519 (+44%) from 2015

Net Income

Down

$96,681

Down $1,043,412 (-92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,358,815Liabilities 2011: $121,826Net Assets 2011: $2,236,9892011Assets 2012: $2,228,924Liabilities 2012: $130,320Net Assets 2012: $2,098,6042012Assets 2013: $2,140,630Liabilities 2013: $183,178Net Assets 2013: $1,957,4522013Assets 2014: $2,023,230Liabilities 2014: $114,181Net Assets 2014: $1,909,0492014Assets 2015: $3,593,884Liabilities 2015: $544,742Net Assets 2015: $3,049,1422015Assets 2016: $3,442,368Liabilities 2016: $296,545Net Assets 2016: $3,145,8232016Assets 2017: $4,246,899Liabilities 2017: $474,871Net Assets 2017: $3,772,0282017Assets 2018: $4,455,650Liabilities 2018: $173,007Net Assets 2018: $4,282,6432018Assets 2019: $4,717,816Liabilities 2019: $155,876Net Assets 2019: $4,561,9402019Assets 2020: $4,857,408Liabilities 2020: $194,268Net Assets 2020: $4,663,1402020Assets 2021: $4,933,438Liabilities 2021: $449,689Net Assets 2021: $4,483,7492021Assets 2022: $5,626,683Liabilities 2022: $230,623Net Assets 2022: $5,396,0602022Assets 2023: $6,228,691Liabilities 2023: $244,703Net Assets 2023: $5,983,9882023Assets 2024: $7,766,247Liabilities 2024: $279,095Net Assets 2024: $7,487,1522024Assets 2025: $8,423,779Liabilities 2025: $268,940Net Assets 2025: $8,154,8392025

Highlighted filing

2016

Assets$3,442,368
Liabilities$296,545
Net Assets$3,145,823

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,716,949Expenses 2011: $1,539,719Net Income 2011: $177,2302011Revenue 2012: $1,473,249Expenses 2012: $1,611,634Net Income 2012: -$138,3852012Revenue 2013: $1,681,349Expenses 2013: $1,822,501Net Income 2013: -$141,1522013Revenue 2014: $1,982,900Expenses 2014: $2,031,303Net Income 2014: -$48,4032014Revenue 2015: $3,385,922Expenses 2015: $2,245,829Net Income 2015: $1,140,0932015Revenue 2016: $3,321,029Expenses 2016: $3,224,348Net Income 2016: $96,6812016Revenue 2017: $3,278,956Expenses 2017: $2,652,751Net Income 2017: $626,2052017Revenue 2018: $2,793,295Expenses 2018: $2,282,680Net Income 2018: $510,6152018Revenue 2019: $2,586,388Expenses 2019: $2,307,091Net Income 2019: $279,2972019Revenue 2020: $2,634,977Expenses 2020: $2,533,777Net Income 2020: $101,2002020Revenue 2021: $3,899,690Expenses 2021: $4,079,081Net Income 2021: -$179,3912021Revenue 2022: $5,168,301Expenses 2022: $4,255,990Net Income 2022: $912,3112022Revenue 2023: $4,567,038Expenses 2023: $3,978,319Net Income 2023: $588,7192023Revenue 2024: $4,556,652Expenses 2024: $3,084,485Net Income 2024: $1,472,1672024Revenue 2025: $3,792,199Expenses 2025: $3,181,332Net Income 2025: $610,8672025

Highlighted filing

2016

Revenue$3,321,029
Expenses$3,224,348
Net Income$96,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,321,029
Mission and Program Overview

Mission

SEE SCHEDULE 'O'

Educate healthcare professionals and the public about safe and effective use of vaccines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,034,585$2,334,641▼ $699,944
Pledges and Grants Receivable$196,271$746,628▲ $550,357
Land, Buildings, and Equipment, Net$166,414$157,195▼ $9,219
Cash and Non-Interest-Bearing Accounts$145,014$101,802▼ $43,212
Prepaid Expenses and Deferred Charges$35,125$62,553▲ $27,428
Inventories for Sale or Use$16,475$39,549▲ $23,074
Total Assets$3,593,884$3,442,368▼ $151,516
Liabilities
Accounts Payable and Accrued Expenses$146,526$202,140▲ $55,614
Deferred Revenue$398,216$94,405▼ $303,811
Total Liabilities$544,742$296,545▼ $248,197
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,105$2,647,082▲ $230,977
Temporarily Rstr Net Assets$633,037$498,741▼ $134,296
Total Net Assets Fund Balance$3,049,142$3,145,823▲ $96,681
Total Liabilities and Net Assets / Fund Balance$3,593,884$3,442,368▼ $151,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,844$44,737$156,581
Equipment$19,198$90,281$109,479
Other Land Buildings$26,153$10,760$36,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Litjen Tan MS PhDChief Strategy officerFT$171,517$66,557$238,074
Deborah L Wexler MDPresidenT/Exec. DirectorFT$127,483$13,328$140,811
Robin Van OssSenior Project ManagerFT$104,954$17,325$122,279
julie MurphySenior Administrator for Grants and LeadershipFT$110,082$12,033$122,115

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,479
Program Service Revenue
$1,641,342
Investment Income
$11,624
Other Revenue
$584
All Other Contributions
$1,323,777
Change in Net Assets
$96,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,321,029
Total Revenue per Form 990
$3,321,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,967
Salaries, Compensation, and Employee Benefits$1,000,381
Total Fundraising Expense$28,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$752,121$27,934$7,233$787,288
Current Officers, Directors, Trustees, and Key Employees$457,544$6,131$2,317$465,992
Other Salaries and Wages$336,326$73,964$13,169$423,459
Travel$300,534$34-$300,568
Information Technology$289,136$2,567$1,033$292,736
Conferences and Meetings$243,983$1,168-$245,151
Office Expenses$110,245$6,702$932$117,879
Other Expenses$103,469$391$168$104,028
Advertising$61,084$5,624-$66,708
Occupancy$59,003$3,138$628$62,769
Payroll Taxes$47,358$6,061$1,131$54,550
Other Employee Benefits$38,870$5,383$1,030$45,283
Depreciation Depletion$37,840$2,012$403$40,255
Fees for Services Legal$17,239$1,094$181$18,514
Fees for Services Accounting-$16,400-$16,400
Pension Plan Contributions$9,048$1,656$393$11,097
Insurance$4,331$155$31$4,517
Total Functional Expenses$3,035,003$160,414$28,931$3,224,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,224,348
Total Expenses per Audited Statements$3,224,348
Total Expenses per Form 990$3,224,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

There are no material differences in voting rights among members of the governing body, and the governing body has not delegated broad authority to an executive committee or similar committee.

Form 990, Part VI, Section A, line 6

IAC's Bylaws provide that Deborah L. Wexler, MD, is the sole member of the corporation. She is entitled to elect the Board of Directors and to take other member action, including adding other members to the corporation. Dr. Wexler has not taken any action as the sole member of the organization other than to appoint professionals to the Board of Directors for the purpose of promoting IAC's goals and mission.

Form 990, Part VI, Section A, line 7A

See comment above for Part VI, Line 6.

Form 990, Part VI, Section A, line 8B

The Organization has a small board of directors. There are no separate committees of the board of directors.

Form 990, Part VI, Section B, line 11

Review of Form 990. The organization's staff provides necessary documentation and data via questionnaires to the accountant. Once the draft of the Form 990 has been prepared by the accountant, the organization's management reviews the form for accuracy. When the draft is approved by management, the 990 is sent by electronic means to each board member for review and approval. If there are any changes, they will be incorporated into the draft. Once the board has approved the 990, management conveys approval to the accountant to finalize the draft. The final form 990 is signed by the Executive Director and filed in a timely manner with the appropriate state and federal authorities. Form 990 is available for public review on www.guidestar.org

Form 990, Part VI, Section B, line 12C

Written conflict of interest policy. Annually the board, management and all employees review and sign their copies of the conflict of interest policy to disclose any conflicts. Copies are reviewed by management for reportable conflicts. Any conflicts are noted in the board minutes. Board members that have conflicts of interest are prohibited from participating or voting in board activities related to the conflict.

Form 990, Part VI, Section B, line 15

Compensation of Executive Director. The organization gathers comparable pay data from the state of MN and the MN Council of Nonprofit Salary and Benefits Survey to determine fairness. Annual review of Executive Director's salary and benefits is approved by the board. With the Executive Director excused from the conversation and voting, the board increased the Executive Director's salary to be more in line, but still less than the average compensation of Executive Directors of National peer organizations. This process was last conducted in October 2016. Compensation for the Chief Strategy Officer has been set based on consideration of market compensation for his services and the value of his activities to both the organization and to the national immunization community. This process was last completed in October 2016.

Form 990, Part VI, Section C, line 19

The Immunization Action Coalition does not make its articles of incorporation, bylaws, conflict of interest policy, or financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Immunization Action Coalition
EIN
41-1768237
Phone
6516479009
Address
2550 University Ave WEst ste 415N, St Paul, MN 55114

Signing Officer

Name
Deborah Wexler MD
Title
Executive Director
Phone
6516479009
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wexler Md
Formed
1993
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The immunization action coalition (iac) works to increase immunization rates and prevent disease by creating and distributing educational materials for health professionals and the public that enhance the delivery of safe and effective immunization services. Iac also facilitates communication about the safety, efficacy, and use of vaccines within the broad immunization community of patients, parents, health care organizations, and government health agencies.

Form 990, Part III, Line 4A

Program: Education IAC creates publications and educational materials for healthcare professional staff, their patients, and the public. All of these publications and materials are available online and copyright-free. Needle Tips: Frontline healthcare professionals rely on Needle Tips for its up-to-date, practice-oriented information on the national recommendations for childhood, adolescent, and adult immunization. A 16- to 24-page periodical, published four times per year, Needle Tips is the only publication of its kind in the United States. The technical content of each issue is reviewed by the Centers for Disease Control and Prevention (CDC). In fiscal year 2016, IAC published four online issues of Needle Tips in both PDF and magazine view formats. Current and past issues are available on the IAC website at www.immunize.org/nt. Vaccinate Adults: Vaccinate Adults is CDC-reviewed and provides concise, readable, up-to-date information tailored for busy healthcare professionals whose practices are focused on adults. A 12- to 16-page periodical, Vaccinate Adults is published four times per year. In fiscal year 2016, IAC published four online issues of Vaccinate Adults in both PDF and magazine view formats. Current and past issues are available on the IAC website at www.immunize.org/va. IAC Express: Currently emailed free of charge to more than 50,000 opt-in subscribers every Wednesday, IAC Express provides up-to-date information about new and updated CDC vaccine recommendations, new FDA vaccine licensures, newly released Vaccine Information Statements, new immunization education materials, current events in the vaccine world, and journal articles. Special editions of IAC Express are also published when there are urgent matters to be reported on. During fiscal year 2016, IAC published 62 issues of IAC Express containing more than 935 articles on vaccines and vaccine- preventable diseases. The current issue, as well as the more than 1,200 issues published since IAC Express's beginning in 1997, is available online at www.immunize.org/express. Ask the Experts: Ask the Experts is a recurring feature of Needle Tips, Vaccinate Adults, IAC Express, and www.immunize.org in which CDC experts answer challenging and timely questions about vaccines and their administration. Questions are gathered from IAC's close communications with clinicians who provide immunization services as well as from IAC and CDC staff who analyze the latest changes to vaccine recommendations. Nearly 1,100 Q&As are available online at www.immunize.org/askexperts. Unprotected People Reports: Since 1998, IAC has collected and published personal stories and case reports of people who have suffered or died from vaccine-preventable diseases. IAC believes that Unprotected People Reports are extremely important in helping parents and the media understand the value of vaccines. These reports can be particularly effective in countering stories claiming harm from vaccines. Currently, 109 reports are available on-line at www.immunize.org/reports. Educational Materials for Healthcare Professionals, their Patients, and the Public: IAC is the most relied upon source of free CDC-reviewed immunization materials for healthcare professionals, their patients, and the public. During fiscal year 2016, 3.3 million copies of IAC's 200 English language educational pieces and 100 translation versions were downloaded from IAC's Handouts web section. All of IAC's educational materials are available online free of charge and ready to copy at www.immunize.org/handouts. IAC believes it is very important to provide information for non-English speaking patients and the public. We currently provide Spanish translations of 47 of our patient/parent handouts. Some of these pieces are also translated into several of 8 additional languages. Translations of Vaccine Information Statements (VISs): For more than a decade, IAC has maintained an online index of the federally mandated VISs for which hundreds of

Form 990, Part III, Line 4A

Other noteworthy sections of the website include ACIP Recommendations, Package Inserts, Diseases and Vaccines, Clinic Resources, State Vaccination Laws, Image Library of Vaccine-Preventable Disease, and video of the week. IAC expert staff members continually review the recent immunization literature and select hundreds of journal articles each year dealing with practical topics such as parental concerns about vaccines, providing vaccination services, immunization exemptions, and many others, and present links to those articles on the website at www.immunize.org/journalarticles. Website for the Public, Vaccine Information You Need - www.vaccineinformation.org: Developed in consultation with CDC, this website for the general public presents straightforward information about vaccine-preventable diseases and their vaccines. Launched in August 2002, it currently serves an average of more than 4,500 visits per day, making more than 450 pages available. It provides basic information about vaccination, vaccine safety, and the overall importance of immunization, and features more than 250 vaccine-preventable disease photos and approximately 194 video clips. Major sections include Infants/Children, Preteens, Teens, and Adults. The website offers parents and people of all ages timely, accurate, and proven information about vaccines and the diseases they prevent. Hundreds of valuable resources, including personal testimonies of suffering and loss due to vaccine-preventable diseases, vaccine-related videos and public service announcements, and educational materials from trusted organizations are featured. Online Database of Immunization Coalitions www.izcoalitions.org: This website provides access to an interactive online database of local, state, regional, national, and international immunization coalitions. The database allows interested healthcare professionals, parents, immunization advocates, and others to contact immunization coalitions for resources, ideas, or volunteering. Currently, 111 immunization coalitions have entered information about their structure and activities. Adult Vaccination Resources Library: This searchable online library of adult immunization resources gathers adult immunization resources into one location, allowing healthcare providers and the general public to pinpoint adult immunization resources that can be used in a clinic setting or for individual education. A major benefit of the library is the ability to select pre-determined categories and tagged-keywords that have been assigned by IAC expert staff. In this way, visitors can zero in on resources most likely to match their interests. Currently, more than 250 resources are available through the library which is available at www.immunize.org/adult-vaccination/resources.asp. Adult Vaccination Guide: IAC's Adults Only Vaccination: A Step-by-Step Guide is an attractive, well-organized, 157-page guide that presents a comprehensive description of all aspects of a vaccination program from assessing vaccine indications and contraindications to determining billing codes. The guide was published in 2004 and is currently being revised and updated for release in 2017. Technically Speaking: Technically Speaking is a monthly column written by IAC's Executive Director Deborah L. Wexler, MD. The column is featured in The Children's Hospital of Philadelphia Vaccine Education Center's (VEC's) monthly e-newsletter for healthcare professionals. Technically Speaking columns cover practical topics in immunization delivery such as needle length, vaccine administration, cold chain, and immunization schedules. Current and archived issues back to 2010 are available online at www.immunize.org/technically-speaking.

Form 990, Part III, Line 4B

Program: Partnering for Immunization IAC is broadly and deeply connected to every level of the United States immunization community. We serve as an independent "communications hub" through our publications, websites, email news services, conference organizing and participation, contributions to policy making, and direct contact with every vaccine-involved federal agency, state health department, professional medical association, and vaccine manufacturer. Virtually all of America's professional medical societies partner with IAC as members of our Advisory Board. A list of these societies is available online at www.immunize.org/aboutus/advisoryboard.asp. National Adult and Influenza Immunization Summit (NAIIS): The NAIIS is a partnership led by CDC, the National Vaccine Program Office, and IAC, of more than 140 organizations represented by over 800 individuals. Since 2003, IAC has been a leading member of NAIIS, continuing to serve as the NAIIS fiscal agent and managing its website at www.izsummitpartners.org. The four NAIIS work groups take specific actions that lead to improvements in vaccine uptake. IAC Chief Strategy Officer Dr. L.J Tan leads this project. Vaccination Interventions for Nursing Assistants and Aides (VINAA) - The goal of the VINAA project was to prevent influenza and pneumonia among residents and healthcare providers in long-term care facilities (LTCFs) by improving vaccination rates among nursing assistants. The VINAA project was a multi- phase collaboration between IAC and Ofstead & Associates, Inc. (an independent public health research firm) to implement a customized, evidence-based program in LTCFs in four Midwestern states, followed by evaluation and dissemination of information about the project. The project was funded by a partnership grant from Pfizer Inc. and was completed in the spring of 2016. National Network for Immunization Coalitions - IAC founded the National Network for Immunization Coalitions in 2012. IAC manages the group's communications and deliberations, including an email listserv, newsletters, website, and also conducts teleconference calls of the coalition directors. IAC also arranges speakers for bimonthly conference calls and webinars attended by an average of 118 participants. Currently, the network comprises nearly 600 immunization advocates, including representatives from almost 300 coalitions. IAC has served on the planning committee for the biennial National Conference for Immunization Coalitions and Partnerships (formerly the National Conference on Immunization and Health Coalitions) since the conference began in 1998. Immunization Policy and Conferences - IAC is deeply involved in state and national vaccine policy making. Some examples: For more than a decade, Dr. Wexler, Dr. Tan, IAC's Associate Director for Immunization Education Dr. William L. Atkinson, and IAC's Associate Director for Immunization Projects Ms. Diane Peterson have filled important consulting positions on many Advisory Committee on Immunization Practices (ACIP) Working Groups, including Childhood Immunization Schedule, Adult Immunization Schedule, General Recommendations, Combination Vaccines, Influenza, Herpes Zoster, Evidence-based, Pneumococcal, Hepatitis, Pertussis, and Meningococcal-Hib. Dr. Tan is a former voting member of the National Vaccine Advisory Committee (NVAC) and has served as chair of its Immunization Infrastructure Working Group, as well as serving on the Vaccine Safety, Maternal Immunization, Adult Immunization, Health Care Personnel, and Vaccine Confidence Working Groups. Dr. Wexler and Dr. Tan co-lead IAC's Adult Vaccine Policy Group, which holds a monthly conference call of adult immunization partner organizations across the nation to discuss how to improve adult immunization uptake and policy in the U.S. More than 125 partners participate in the call or, if unable to attend, receive minutes of the meeting. IAC staff members attend or give presentations at CDC's National Immunization C

Form 990, Part III, Line 4B

Iac editorial and operations assistant janelle anderson, represents iac as part of the national task force on hepatitis b: focus on asian and pacific islander americans. She participates in monthly calls and attended the national task force face-to-face meeting in dallas in 2015. Hepatitis b vaccine birth dose project - for more than a decade, iac has helped lead the national effort to ensure that every newborn receives a birth dose of hepatitis b vaccine prior to discharge from the newborn nursery. We have completed a guidebook for implementing birth dose policies titled hepatitis b: what hospitals need to do to protect newborns and have recently launched a national campaign urging birthing institutions to adopt hepatitis b vaccine birth dose policies. As part of this initiative, iac has developed the hepatitis b vaccine birth dose honor roll. To be included in the honor roll, a birthing institution must have: (1) reported a coverage rate of 90% or greater, over a 12-month period, for administering hepatitis b vaccine before hospital discharge to all newborns, including those whose parents refuse vaccination, and (2) implemented specific written policies, procedures, and protocols to protect all newborns from hepatitis b virus infection prior to hospital discharge. Honorees are listed on iac's website, awarded a certificate, and featured in iac express. Currently, the honor roll includes nearly 300 birthing institutions. School-located vaccination network - iac continues to work toward its goal of becoming the central location for promoting and developing school-located vaccination programs (slv). The slv web section online at www.immunize.org/school-vaccination features resources and materials from across the u.s. The slv listserv enables the nation's leaders in school-located vaccination to communicate and collaborate on a continuing basis. Honor roll for patient safety - in 2009, iac created the honor roll for patient safety, which recognizes healthcare settings that have implemented mandatory influenza vaccination policies for their healthcare staff. To date, more than 580 healthcare institutions have been honored. The honorees are listed at www.immunize.org/honor-roll. Voices for vaccines - after conceiving the idea for a membership organization of parents dedicated to promoting the value of immunization, dr. Wexler co-founded voices for vaccines along with dr. Stanley plotkin and dr. Paul offit. Vaccine facts and policy public database - in collaboration with george washington university and the association of immunization managers, iac has created an online database of statistics and policies covering each of the 50 states, washington, dc, the eight u.s. Territories, and the five major cities with federally funded immunization programs. The data for the vaccine facts and policy project are divided into five major topic areas including: demographics and rates, fiscal environment, law and policy, strategies and initiatives, and the structure of immunization programs. Each major topic area is subdivided into areas that allow the user to customize their queries in order to locate information on specific immunization law and policy topics, including, but not limited to: correctional facilities, coverage rates, healthcare personnel, immunization information systems, medicaid, school entry requirements, and standing orders. Information resource and customer service - iac makes a tremendous effort to answer email and phone inquiries from healthcare professionals and the public in a timely and accurate manner. Staff members respond to thousands of email messages and phone calls each month. Iac in the media - iac staff members are often called on to provide accurate information to print, radio, television, and internet news media. Some recent contacts with media include the abc news, american medical association, cnn, elsevier journal, fox news, the huffington post, infectious disease news, journal of the american medical associ

Form 990, Part IX, line 11G

Website Programming: Program service expenses 56,623. Management and general expenses 208. Fundraising expenses 42. Total expenses 56,873. Design: Program service expenses 60,090. Management and general expenses 0. Fundraising expenses 1,942. Total expenses 62,032. Administrative: Program service expenses 989. Management and general expenses 14,958. Fundraising expenses 4,463. Total expenses 20,410. Miscellaneous: Program service expenses 32,666. Management and general expenses 134. Fundraising expenses 548. Total expenses 33,348. Health Research: Program service expenses 179,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,940. Health Law Research: Program service expenses 99,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,331. Writing and Reviewing Content: Program service expenses 76,821. Management and general expenses 5,402. Fundraising expenses 139. Total expenses 82,362. Coordinating Educational Projects: Program service expenses 219,319. Management and general expenses 1,235. Fundraising expenses 0. Total expenses 220,554. Translation Materials: Program service expenses 14,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,249. Human Resources: Program service expenses 12,093. Management and general expenses 5,997. Fundraising expenses 99. Total expenses 18,189.

Financial Statement Notes

Part X, Line 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016, and 2015.

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IRS990/ActivityOrMissionDesc0EDUCATE HEALTHCARE PROFESSIONALS AND THE PUBLIC ABOUT SAFE AND EFFECTIVE USE OF VACCINES.
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IRS990/AdvertisingGrp/ProgramServicesAmt061084
IRS990/AdvertisingGrp/TotalAmt066708
IRS990/AllOtherContributionsAmt01323777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Casey Pauly
IRS990/BooksInCareOfDetail/PhoneNum06516479009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 University Ave West STE 415N
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145014
IRS990/CashNonInterestBearingGrp/EOYAmt0101802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0457544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0465992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243983
IRS990/ConferencesMeetingsGrp/TotalAmt0245151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01667479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011624
IRS990/CYOtherExpensesAmt02223967
IRS990/CYOtherRevenueAmt0584
IRS990/CYProgramServiceRevenueAmt01641342
IRS990/CYRevenuesLessExpensesAmt096681
IRS990/CYSalariesCompEmpBnftPaidAmt01000381
IRS990/CYTotalExpensesAmt03224348
IRS990/CYTotalFundraisingExpenseAmt028931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03321029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0398216
IRS990/DeferredRevenueGrp/EOYAmt094405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0403
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037840
IRS990/DepreciationDepletionGrp/TotalAmt040255
IRS990/Desc0Education - See Schedule O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016400
IRS990/FeesForServicesAccountingGrp/TotalAmt016400
IRS990/FeesForServicesLegalGrp/FundraisingAmt0181
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01094
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017239
IRS990/FeesForServicesLegalGrp/TotalAmt018514
IRS990/FeesForServicesOtherGrp/FundraisingAmt07233
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0752121
IRS990/FeesForServicesOtherGrp/TotalAmt0787288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt547.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612033
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie L Jakim MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah L Wexler MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra A Strodthoff MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila M Specker MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Litjen Tan MS PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Van Oss
IRS990/Form990PartVIISectionAGrp/PersonNm6julie Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4212529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1PresidenT/Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Strategy officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Administrator for Grants and Leadership
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0343702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03321029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02567
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289136
IRS990/InformationTechnologyGrp/TotalAmt0292736
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt04331
IRS990/InsuranceGrp/TotalAmt04517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039549
IRS990/InvestmentIncomeGrp/ExclusionAmt011624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011624
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0145778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157195
IRS990/LandBldgEquipCostOrOtherBssAmt0302973
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03049142
IRS990/NetAssetsOrFundBalancesEOYAmt03145823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt03138
IRS990/OccupancyGrp/ProgramServicesAmt059003
IRS990/OccupancyGrp/TotalAmt062769
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110245
IRS990/OfficeExpensesGrp/TotalAmt0117879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045283
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DISTRIBUTIO
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt0166872
IRS990/OtherExpensesGrp/ProgramServicesAmt1103469
IRS990/OtherExpensesGrp/TotalAmt0167154
IRS990/OtherExpensesGrp/TotalAmt1104028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt047358
IRS990/PayrollTaxesGrp/TotalAmt054550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09048
IRS990/PensionPlanContributionsGrp/TotalAmt011097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062553
IRS990/PrincipalOfficerNm0DEBORAH WEXLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Collaborative Agreemen
IRS990/ProgramServiceRevenueGrp/Desc1Product Contribution
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235418
IRS990/ProgSrvcAccomActy2Grp/Desc0Partnering for Immunization - See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02327840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01433070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02252114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03413
IRS990/PYOtherExpensesAmt01446666
IRS990/PYOtherRevenueAmt01348
IRS990/PYProgramServiceRevenueAmt01129047
IRS990/PYRevenuesLessExpensesAmt01140093
IRS990/PYSalariesCompEmpBnftPaidAmt0799163
IRS990/PYTotalExpensesAmt02245829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03034585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02334641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02252114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08388241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03396978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44270
IRS990ScheduleA/PublicSupportPY170Pct00.40280
IRS990ScheduleA/PublicSupportTotal170Amt03739805
IRS990ScheduleA/SubstantialContributorsTotAmt04648436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02252114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08388241
IRS990ScheduleA/TotalSupportAmt08447515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0188
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01299
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01047
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0412
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02946
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt077804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt065574
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062891
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060281
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0266550
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0311217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0262294
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0251565
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0241125
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01066201
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0348
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07925
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010602
IRS990ScheduleC/GrassrootsCeilingAmt0399825
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt077804
IRS990ScheduleC/LobbyingCeilingAmt01599302
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0311217
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03224000
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0160
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03224348
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0188
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0348
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03224348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03321029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157195
IRS990ScheduleD/TotalExpensesPerForm990Amt03224348
IRS990ScheduleD/TotalRevenuePerForm990Amt03321029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.27$8.15$3.79$3.18$0.61
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.28$7.49$4.56$3.08$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.98$4.57$3.98$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$5.17$4.26$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.45$4.48$3.90$4.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.66$2.63$2.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$2.59$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.28$2.79$2.28$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.77$3.28$2.65$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.15$3.32$3.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.54$3.05$3.39$2.25$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$1.98$2.03$0.05
2013Summary only. Only limited summary data is available for this year.$2.14$0.18$1.96$1.68$1.82$0.14
2012Summary only. Only limited summary data is available for this year.$2.23$0.13$2.10$1.47$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.12$2.24$1.72$1.54$0.18