FRENCH CULTURAL CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRENCH CULTURAL CENTER INC (EIN 04-6045400)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202401319349303605
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T13:28:16-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046045400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRENCH LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRENBusinessNameControlTxt
Phone6179120400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021162043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA BOUQUEGNEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179120400PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastBOUQUEGNEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN CUMMINGSPreparerPersonNm
PTINP01510495PTIN
Phone6178075000PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA BOUQUEGNEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021162043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,847,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRENCHLIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE LIBRARY OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$677,042PYContributionsGrantsAmt
CY Contributions Grants$606,145CYContributionsGrantsAmt
PY Program Service Revenue$769,505PYProgramServiceRevenueAmt
CY Program Service Revenue$846,856CYProgramServiceRevenueAmt
PY Investment Income$5,879,106PYInvestmentIncomeAmt
CY Investment Income$330,496CYInvestmentIncomeAmt
PY Other Revenue-$1,577PYOtherRevenueAmt
CY Other Revenue$10,607CYOtherRevenueAmt
PY Total Revenue$7,324,076PYTotalRevenueAmt
CY Total Revenue$1,794,104CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,291,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,414,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,915CYTotalFundraisingExpenseAmt
PY Other Expenses$987,876PYOtherExpensesAmt
CY Other Expenses$1,275,801CYOtherExpensesAmt
PY Total Expenses$2,279,639PYTotalExpensesAmt
CY Total Expenses$2,690,715CYTotalExpensesAmt
PY Revenues Less Expenses$5,044,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$896,611CYRevenuesLessExpensesAmt
Total Assets BOY$23,445,062TotalAssetsBOYAmt
Total Assets EOY$23,211,329TotalAssetsEOYAmt
Total Liabilities BOY$3,857,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,519,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,587,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,692,186NetAssetsOrFundBalancesEOYAmt
MissionWITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE LIBRARY OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,164,509ExpenseAmt
Revenue$766,638RevenueAmt
DescEDUCATION AND TRANSLATION PROGRAMS THE LIBRARY PROVIDES THE HIGHEST QUALITY /FRENCH LANGUAGE INSTRUCTION IF A VARIETY OF SETTINGS INCLUDING GROUP CLASSES, PRIVATE INSTRUCTION, AND WORKSHOPS. IN ADDITION, THE LIBRARY SERVES AS AN EXAM LOCATION FOR FRENCH LANGUAGE PROFICIENCY EXAMS AND PROVIDES TRANSLATION OF DOCUMENTS BETWEEN FRENCH AND ENGLISH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$285,527ExpenseAmt
Revenue$72,923RevenueAmt
DescCULTURAL AFFAIRS PROGRAM EVENTS THAT HIGHLIGHT VARIOUS ASPECTS OF THE FRENCH CULTURE INCLUDE ART EXHIBITS, AUTHOR TALKS, CONCERTS, FILM PRESENTATIONS WITH DISCUSSION, AND FOOD AND WINE APPRECIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$263,390ExpenseAmt
Revenue$7,295RevenueAmt
DescLIBRARY PROGRAM THE LIBRARY INCLUDES 33,000 VOLUMES, INCLUDING BOOKS, CDS, DVDS, AND PERIODICALS AVAILABLE TO ITS MEMBERS. IN ADDITION, THE LIBRARY HOSTS BOOK READINGS, STORY-TIME, AND HAS ACCESS TO A WIDE ARRAY OF ONLINE RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,713,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BOUQUEGNEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179120400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN GALANTE
TRUSTEE/CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JEAN-FRANCOIS DUCREST
TRUSTEE/VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
HILARY GROVE
TRUSTEE/TREASURER1.00Yes (X)Yes (X)$0$0$0
BARBARA BOUQUEGNEAU
EXECUTIVE DIRECTOR/PRESIDE40.00Yes (X)$160,010$0$17,255
MICHAEL RICHARD
CFO/CLERK14.00Yes (X)$113,515$0$0
ALYSSA LEBEL
TRUSTEE1.00Yes (X)$0$0$0
BARBARA DE BRAGANCA
TRUSTEE1.00Yes (X)$0$0$0
CATHARINE-MARY DONOVAN
TRUSTEE1.00Yes (X)$0$0$0
ERIC VOGT
TRUSTEE THRU 3/29/231.00Yes (X)$0$0$0
GONZAGUE DE MONTRICHARD
TRUSTEE2.00Yes (X)$0$0$0
HERVE SEDKY
TRUSTEE1.00Yes (X)$0$0$0
JEAN-LUC BOULNOIS
TRUSTEE1.00Yes (X)$0$0$0
NICOLAS MASSARD
TRUSTEE1.00Yes (X)$0$0$0
PIERRE SOREL
TRUSTEE1.00Yes (X)$0$0$0
VINCENT ZELENKO
TRUSTEE1.00Yes (X)$0$0$0
ZEINA AOUN
TRUSTEE1.00Yes (X)$0$0$0
PASCAL GIRIN
TRUSTEE1.00Yes (X)$0$0$0
DAVID MILLER
TRUSTEE AS OF 12/14/231.00Yes (X)$0$0$0
ELISABETH KARNOUB
OTHER40.00$100,882$0$892Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P RICHARDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 ANGELICA DRAddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCIAL CONSULTANTServicesDesc
Compensation$113,515CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$121,835MembershipDuesAmt
All Other Contributions$484,310AllOtherContributionsAmt
Noncash Contributions$166,021NoncashContributionsAmt
Total Contributions$606,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION & TRANSLATION REVENUE611600$766,638$766,638
OTHER PROGRAM REVENUE611600$80,218$80,218
FieldValueIRS element (for citing)
Total Program Service Revenue$846,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,066TotalRevenueColumnAmt
Exclusion$384,066ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,153RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,153RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,153TotalRevenueColumnAmt
Exclusion$23,153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,980,863SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,034,433SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$53,570SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,570TotalRevenueColumnAmt
Exclusion-$53,570ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,310FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,657TotalRevenueColumnAmt
Exclusion-$12,657ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611600BusinessCd
Total Revenue Column$111TotalRevenueColumnAmt
Related Or Exempt Func Income$111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,794,104TotalRevenueColumnAmt
Related Or Exempt Func Income$846,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$340,992ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,266TotalAmt
Program Services$53,254ProgramServicesAmt
Management And General$88,633ManagementAndGeneralAmt
Fundraising$35,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,066,001TotalAmt
Program Services$793,785ProgramServicesAmt
Management And General$268,097ManagementAndGeneralAmt
Fundraising$4,119FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Program Services$372ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,810TotalAmt
Program Services$46,275ProgramServicesAmt
Management And General$26,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,248TotalAmt
Program Services$67,452ProgramServicesAmt
Management And General$27,900ManagementAndGeneralAmt
Fundraising$2,896FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$107,820TotalAmt
Program Services$25,600ProgramServicesAmt
Management And General$77,420ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,464TotalAmt
Management And General$4,464ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,440TotalAmt
Management And General$46,440ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,444TotalAmt
Management And General$53,444ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,831TotalAmt
Program Services$7,950ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,954TotalAmt
Program Services$7,865ProgramServicesAmt
Management And General$33,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,663TotalAmt
Program Services$29,621ProgramServicesAmt
Management And General$10,070ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,363TotalAmt
Program Services$62,984ProgramServicesAmt
Management And General$39,678ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,028TotalAmt
Program Services$4,516ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,869TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,946TotalAmt
Management And General$110,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344,993TotalAmt
Program Services$306,071ProgramServicesAmt
Management And General$29,019ManagementAndGeneralAmt
Fundraising$9,903FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,741TotalAmt
Program Services$45,904ProgramServicesAmt
Management And General$4,352ManagementAndGeneralAmt
Fundraising$1,485FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$87,312$78,139$6,839$2,334
OTHER EXPENSES$83,426$54,309$15,307$13,810
OUTSIDE SERVICES$81,660$72,454$4,955$4,251
PRINTING & GRAPHICS$29,372$612$28,760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,475TotalAmt
Program Services$55,254ProgramServicesAmt
Management And General$6,737ManagementAndGeneralAmt
Fundraising$5,484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,690,715TotalAmt
Program Services$1,713,426ProgramServicesAmt
Management And General$889,374ManagementAndGeneralAmt
Fundraising$87,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,851BOYAmt
EOY$145,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$278,071BOYAmt
EOY$117,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,400BOYAmt
EOY$37,607EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,155BOYAmt
EOY$384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,689BOYAmt
EOY$40,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,752,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,035,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,978,855BOYAmt
EOY$9,716,828EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,707,070BOYAmt
EOY$13,070,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$33,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,971BOYAmt
EOY$47,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,445,062BOYAmt
EOY$23,211,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$565,708BOYAmt
EOY$259,302EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,944BOYAmt
EOY$332,782EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,959,520BOYAmt
EOY$2,927,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,857,172BOYAmt
EOY$3,519,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,493,228BOYAmt
EOY$14,491,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,094,662BOYAmt
EOY$5,200,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,587,890BOYAmt
EOY$19,692,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,445,062BOYAmt
EOY$23,211,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$896,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,000,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,514CurrentTaxYearMinus1YearAmt
Current Tax Year$484,310CurrentTaxYearAmt
Total$4,720,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,491,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,514CurrentTaxYearMinus1YearAmt
Current Tax Year$484,310CurrentTaxYearAmt
Total$4,720,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,882,332SubstantialContributorsTotAmt
Public Support Total170$2,838,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,310CurrentTaxYearMinus1YearAmt
Current Tax Year$384,066CurrentTaxYearAmt
Total$1,441,442TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,767CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$3,977TotalAmt
FieldValueIRS element (for citing)
Total Support$6,165,826TotalSupportAmt
Public Support CY1700.46030PublicSupportCY170Pct
Public Support PY1700.49930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,787,070BeginningYearBalanceAmt
Contributions$171,748ContributionsAmt
Investment Earnings Or Losses$1,277,959InvestmentEarningsOrLossesAmt
Other Expenditures$1,078,685OtherExpendituresAmt
Administrative Expenses$53,444AdministrativeExpensesAmt
End Year Balance$13,104,648EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,248,376BeginningYearBalanceAmt
Contributions$243,350ContributionsAmt
Investment Earnings Or Losses-$2,486,546InvestmentEarningsOrLossesAmt
Other Expenditures$2,178,072OtherExpendituresAmt
Administrative Expenses$40,038AdministrativeExpensesAmt
End Year Balance$12,787,070EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,608,247BeginningYearBalanceAmt
Contributions$386,235ContributionsAmt
Investment Earnings Or Losses$2,586,705InvestmentEarningsOrLossesAmt
Other Expenditures$3,248,346OtherExpendituresAmt
Administrative Expenses$84,465AdministrativeExpensesAmt
End Year Balance$17,248,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,730,336BeginningYearBalanceAmt
Contributions$340,709ContributionsAmt
Investment Earnings Or Losses$1,335,579InvestmentEarningsOrLossesAmt
Other Expenditures$743,777OtherExpendituresAmt
Administrative Expenses$54,600AdministrativeExpensesAmt
End Year Balance$17,608,247EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,175,806BeginningYearBalanceAmt
Contributions$1,091,798ContributionsAmt
Investment Earnings Or Losses$1,708,166InvestmentEarningsOrLossesAmt
Other Expenditures$1,190,078OtherExpendituresAmt
Administrative Expenses$55,356AdministrativeExpensesAmt
End Year Balance$16,730,336EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61215BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32134PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06650TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,635OtherCostOrOtherBasisAmt
Book Value$37,635BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,979,864OtherCostOrOtherBasisAmt
Depreciation$1,537,978DepreciationAmt
Book Value$441,886BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,179,082OtherCostOrOtherBasisAmt
Depreciation$373,209DepreciationAmt
Book Value$8,805,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,238OtherCostOrOtherBasisAmt
Depreciation$124,804DepreciationAmt
Book Value$431,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,716,828TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,754,367TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,000,907NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,013,707RevenueNotReportedAmt
Revenue Subtotal$1,740,660RevenueSubtotalAmt
Investment Expenses Not Incld$53,444InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,444RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,794,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,650,071TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,800DonatedServicesUseFcltsAmt
Expenses Not Reported$12,800ExpensesNotReportedAmt
Expenses Subtotal$2,637,271ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,444InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,444ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,690,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:LIBRARY COLLECTIONS: THE LIBRARY HAS APPROXIMATELY 33,000 FRENCH ITEMS (BOOKS, CDS, DVDS, AND PERIODICALS) THAT ARE HELD FOR EDUCATIONAL RESEARCH AND CURATORIAL PURPOSES. THESE ITEMS HAVE NOT BEEN CAPITALIZED AS THEIR FAIR VALUE IS NOT READILY DETERMINABLE. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COSTS OF ITEMS ADDED TO AND PROCEEDS FROM SALE OF ITEMS IN THIS COLLECTION ARE RECOGNIZED AS DECREASES OR INCREASES IN UNRESTRICTED NET ASSETS. CIRCULATING ITEMS HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR. OTHER PROPERTY: FROM TIME TO TIME, THE LIBRARY HAS RECEIVED VARIOUS GIFTS AND BEQUESTS OF PROPERTY (EQUIPMENT, FURNISHINGS, ETC.) FOR USE WITHIN THE LIBRARY. THESE HAVE NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
PART X, LINE 2:THE LIBRARY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE LIBRARY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE LIBRARY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, ARE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE LIBRARY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA BOUQUEGNEAUPersonNm
TitleEXECUTIVE DIRECTOR/PRESIDETitleTxt
Base Compensation Filing Org$160,010BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,255NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,265TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$166,021NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN ADVANCE OF FILING, FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. THE TRUSTEES ARE INVITED TO RAISE ANY QUESTIONS OR CONCERNS. UPON THE RESOLUTION OF ANY SUCH QUESTIONS OR CONCERNS, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCHAIR OF THE AUDIT COMMITTEE DISTRIBUTED TO ALL TRUSTEES THE CONFLICT OF INTEREST POLICY. THE TOPIC OF CONFLICT OF INTEREST IS CURRENTLY ADDRESSED AT LEAST ANNUALLY AT A BOARD OF TRUSTEE MEETING. THE DISCUSSION INCLUDES MAKING TRUSTEES AWARE OF THE NEED TO REPORT ANY POTENTIAL CONFLICTS, IN FACT OR APPEARANCE.
FORM 990, PART VI, SECTION B, LINE 15AREGARDING THE EXECUTIVE DIRECTOR, WRITTEN OBJECTIVES DEVELOPED AT THE BEGINNING OF THE PERIOD OF REVIEW ARE COMPARED TO THE DIRECTOR'S WRITTEN PERIOD-END SELF ASSESSMENT. THE DIRECTOR DISCUSSES THEIR PERFORMANCE WITH THE CHAIR OF THE BOARD. FOLLOWING THIS PERFORMANCE APPRAISAL, THE CHAIR DISCUSSES SALARY RECOMMENDATIONS WITH THE HEADS OF THE COMPENSATION COMMITTEE AND GOVERNANCE COMMITTEE. THIS IS AN ANNUAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. IN ADDITION, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED ONLINE BY THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE AND THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS, RESPECTIVELY.
FORM 990, PART IX, LINE 24EBOOKS TAPES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 22,619. MANAGEMENT AND GENERAL EXPENSES 4,558. FUNDRAISING EXPENSES 303. TOTAL EXPENSES 27,480. TRANSLATOR: PROGRAM SERVICE EXPENSES 21,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,189. FOOD AND WINE SERVICES: PROGRAM SERVICE EXPENSES 11,446. MANAGEMENT AND GENERAL EXPENSES 2,179. FUNDRAISING EXPENSES 5,181. TOTAL EXPENSES 18,806.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.