BOSTON PSYCHOANALYTIC SOCIETY AND INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOSTON PSYCHOANALYTIC SOCIETY AND INSTITUTE INC (EIN 04-2010675)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202441289349301544
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T12:27:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 BRAINTREE HILL OFC PK SUITE 102	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042010675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOSTON PSYCHOANALYTIC SOCIETY AND	BusinessNameLine1Txt
Business Name Line2	INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOST	BusinessNameControlTxt
Phone	6172660953	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 HERRICK ROAD	AddressLine1Txt
City	NEWTON CENTRE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02459	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE KIMBLE MD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6172660953	PhoneNum
Signature	2024-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE	PersonFirstNm
Person Last	KIMBLE MD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A DIIULIS	PreparerPersonNm
PTIN	P00303577	PTIN
Phone	6174711120	PhoneNum
Preparation	2024-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE KIMBLE MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 HERRICK ROAD	AddressLine1Txt
City	NEWTON CENTRE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,405,158	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BPSI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE BOSTON PSYCHOANALYTIC SOCIETY AND INSTITUTE (BPSI) IS DEDICATED TO THE ADVANCEMENT OF PSYCHOANALYTIC THOUGHT AND PRACTICE IN OUR COMPLEX AND DIVERSE CONTEMPORARY WORLD. WE SEEK TO REDUCE EMOTIONAL SUFFERING AND ENHANCE THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND SOCIETY, THROUGH OUR COMMITMENT TO EXCELLENCE IN EDUCATION, SCHOLARSHIP, CLINICAL PRACTICE, AND THE USE OF PSYCHOANALYTIC KNOWLEDGE TO BENEFIT THE LARGER SOCIAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$596,355	PYContributionsGrantsAmt
CY Contributions Grants	$568,943	CYContributionsGrantsAmt
PY Program Service Revenue	$304,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$298,070	CYProgramServiceRevenueAmt
PY Investment Income	$510,100	PYInvestmentIncomeAmt
CY Investment Income	$91,063	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,411,289	PYTotalRevenueAmt
CY Total Revenue	$958,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,188	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$682,864	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$743,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$630,597	PYOtherExpensesAmt
CY Other Expenses	$665,563	CYOtherExpensesAmt
PY Total Expenses	$1,345,649	PYTotalExpensesAmt
CY Total Expenses	$1,418,728	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$460,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,000,808	TotalAssetsBOYAmt
Total Assets EOY	$15,311,929	TotalAssetsEOYAmt
Total Liabilities BOY	$554,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,445,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,240,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOSTON PSYCHOANALYTIC SOCIETY AND INSTITUTE (BPSI) IS DEDICATED TO THE ADVANCEMENT OF PSYCHOANALYTIC THOUGHT AND PRACTICE IN OUR COMPLEX AND DIVERSE CONTEMPORARY WORLD. WE SEEK TO REDUCE EMOTIONAL SUFFERING AND ENHANCE THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND SOCIETY, THROUGH OUR COMMITMENT TO EXCELLENCE IN EDUCATION, SCHOLARSHIP, CLINICAL PRACTICE, AND THE USE OF PSYCHOANALYTIC KNOWLEDGE TO BENEFIT THE LARGER SOCIAL WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,011,761	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$319,616	RevenueAmt
Desc	CONDUCTED EDUCATIONAL PROGRAMS IN THE FIELD OF PSYCHOANALYTIC EDUCATION, PSYCHOTHERAPY EDUCATION, AND CONTINUING EDUCATION FOR OUR MEMBERSHIP AND THE MENTAL HEALTH COMMUNITY.	Desc
Total Program Service Expenses	$1,011,761	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLE NATHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6172660953	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 HERRICK ROAD	AddressLine1Txt
City	NEWTON CENTRE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02459	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HOLLY FRIEDMAN HOUSMAN LICSW
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK FOEHL PHD
PRESIDENT (7/1-4/30)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANET WITTE MD MPH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR JAMES NEMETZ
TREASURER (7/1-10/18)	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MOLLOD MD
TREASURER (10/19-4/30)	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER LEICH JD
TREASURER (5/1-6/30)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BARRON PHD
IMMEDIATE PAST CHAIR	1.00	Yes (X)		$0	$0	$0
HOLLY BLATMAN MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL BONNER MSW MBA EDD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY FLEISCHER LICSW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGARET FOX PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA FROMBERG PSYD
PRESIDENT-ELECT (7/1-4/30)	1.00	Yes (X)	Yes (X)	$0	$0	$0
NIGEL GIBSON PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIMBERLYN LEARY PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALFRED MARGULIES MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY MCCARTHY MD
PRESIDENT ELECT (5/1-6/30)	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE MITKUS LICSW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARYN MUSHLIN LICSW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALAN POLLACK MD
TRUSTEE (7/1-4/30)	1.00	Yes (X)		$0	$0	$0
JAN SERIFF PSYD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT SILVER FAIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT STERN MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN WALTON PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CECIL WEBSTER MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAZARO ZAYAS MD
TRUSTEE (6/1-6/30)	1.00	Yes (X)		$0	$0	$0
CATHERINE KIMBLE MD
EXECUTIVE DIRECTOR	30.00	Yes (X)	Yes (X)	$121,821	$0	$0
CAROLE A NATHAN
MANAGING DIRECTOR	40.00			$118,719	$0	$16,515	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,540	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$361,863	MembershipDuesAmt
All Other Contributions	$207,080	AllOtherContributionsAmt
Total Contributions	$568,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$298,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,070	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$298,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,827	TotalRevenueColumnAmt
Exclusion	$290,827	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,247,318	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,447,082	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$199,764	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$199,764	TotalRevenueColumnAmt
Exclusion	-$199,764	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,063	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,055	TotalAmt
Program Services	$186,349	ProgramServicesAmt
Management And General	$61,209	ManagementAndGeneralAmt
Fundraising	$9,497	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,192	TotalAmt
Program Services	$282,134	ProgramServicesAmt
Management And General	$75,394	ManagementAndGeneralAmt
Fundraising	$12,664	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,541	TotalAmt
Program Services	$20,691	ProgramServicesAmt
Management And General	$6,738	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,856	TotalAmt
Program Services	$25,912	ProgramServicesAmt
Management And General	$6,851	ManagementAndGeneralAmt
Fundraising	$1,093	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,521	TotalAmt
Program Services	$39,974	ProgramServicesAmt
Management And General	$11,656	ManagementAndGeneralAmt
Fundraising	$1,891	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,320	TotalAmt
Management And General	$1,320	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,500	TotalAmt
Management And General	$26,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$63,744	TotalAmt
Management And General	$63,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,462	TotalAmt
Program Services	$13,062	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,325	TotalAmt
Program Services	$3,082	ProgramServicesAmt
Management And General	$1,243	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,088	TotalAmt
Program Services	$25,544	ProgramServicesAmt
Management And General	$25,544	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$152,185	TotalAmt
Program Services	$118,272	ProgramServicesAmt
Management And General	$33,913	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,951	TotalAmt
Management And General	$2,951	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,107	TotalAmt
Management And General	$20,107	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,350	TotalAmt
Program Services	$4,350	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,213	TotalAmt
Program Services	$174,052	ProgramServicesAmt
Management And General	$9,161	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,671	TotalAmt
Program Services	$13,868	ProgramServicesAmt
Management And General	$20,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PSYCHOANALYTIC ELECTRON	$25,211	$25,211
HONARARIA SPEAKER FEES	$24,232	$24,232
LIBRARY	$22,701	$22,701
HOSPITALITY	$18,268	$18,268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,235	TotalAmt
Program Services	$4,059	ProgramServicesAmt
Management And General	$10,134	ManagementAndGeneralAmt
Fundraising	$2,042	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,418,728	TotalAmt
Program Services	$1,011,761	ProgramServicesAmt
Management And General	$378,668	ManagementAndGeneralAmt
Fundraising	$28,299	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$495,688	BOYAmt
EOY	$587,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,059	BOYAmt
EOY	$10,559	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,270	BOYAmt
EOY	$11,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,905	BOYAmt
EOY	$20,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,495,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,593,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,083,527	BOYAmt
EOY	$3,902,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,067,100	BOYAmt
EOY	$8,456,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,319,259	BOYAmt
EOY	$2,323,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,000,808	BOYAmt
EOY	$15,311,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,655	BOYAmt
EOY	$41,775	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$529,302	BOYAmt
EOY	$29,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$554,957	BOYAmt
EOY	$71,540	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,050,344	BOYAmt
EOY	$12,822,449	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,395,507	BOYAmt
EOY	$2,417,940	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,445,851	BOYAmt
EOY	$15,240,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,000,808	BOYAmt
EOY	$15,311,929	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$460,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$255,190	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$946,422	BeginningYearBalanceAmt
Contributions	$11,344	ContributionsAmt
Investment Earnings Or Losses	$21,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,730	OtherExpendituresAmt
End Year Balance	$922,035	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,006,091	BeginningYearBalanceAmt
Contributions	$36,000	ContributionsAmt
Investment Earnings Or Losses	-$51,365	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,304	OtherExpendituresAmt
End Year Balance	$946,422	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$886,865	BeginningYearBalanceAmt
Contributions	$36,000	ContributionsAmt
Investment Earnings Or Losses	$118,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,703	OtherExpendituresAmt
End Year Balance	$1,006,091	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$858,767	BeginningYearBalanceAmt
Contributions	$4,432	ContributionsAmt
Investment Earnings Or Losses	$41,464	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,798	OtherExpendituresAmt
End Year Balance	$886,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$829,442	BeginningYearBalanceAmt
Contributions	$50,385	ContributionsAmt
Investment Earnings Or Losses	$7,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,457	OtherExpendituresAmt
End Year Balance	$858,767	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26263	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02215	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71522	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,951,302	OtherCostOrOtherBasisAmt
Depreciation	$1,110,183	DepreciationAmt
Book Value	$3,841,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$543,965	OtherCostOrOtherBasisAmt
Depreciation	$482,894	DepreciationAmt
Book Value	$61,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,902,190	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKETS	$355,450	F
EXCHANGE - TRADED PRODUCTS	$6,299,693	F
ALTERNATIVE INVESTMENTS	$1,801,559	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,456,702	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID LEASE PAYMENT	Desc
Book Value	$2,323,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,323,213	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY - CURRENT	$10,899
LEASE LIABILITY - NET OF CURRENT	$18,866

Field	Value	IRS element (for citing)
Total Liability	$29,765	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,940,906	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$255,190	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$791,384	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,046,574	RevenueNotReportedAmt
Revenue Subtotal	$894,332	RevenueSubtotalAmt
Investment Expenses Not Incld	$63,744	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$63,744	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$958,076	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,146,368	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$791,384	DonatedServicesUseFcltsAmt
Expenses Not Reported	$791,384	ExpensesNotReportedAmt
Expenses Subtotal	$1,354,984	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$63,744	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$63,744	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,418,728	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE DONOR RESTRICTED ACTIVITIES RELATING TO SCHOLARSHIPS, MEMORIALS, BUILDING FUNDS, ETC.

PART X, LINE 2:

THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE ORGANIZATION PUBLICIZES THIS INFORMATION ON ITS WEB SITE.
SCHEDULE E, PART I, LINE 4	ALL QUALIFIED APPLICANTS TO THE STUDENT BODY, FACULTY, AND STAFF ARE SELECTED WITHOUT REGARD TO RACE, CREED, OR COLOR.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS AND MANAGEMENT WORK TOGETHER TO DETERMINE HOW MANY GRANTS WILL BE AWARDED AND THE AMOUNT OF TOTAL GRANTS FOR THE YEAR. THEY KEEP TRACK OF ALL AWARDS AS PART OF THE BUDGETING PROCESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS FOR THE BENEFIT OF ITS MEMBERS, STUDENTS, AND COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT FOUR AT LARGE MEMBERS OF THE BOARD OF TRUSTEES, THE PRESIDENT, THE PRESIDENT-ELECT, AND THE SECRETARY. THE BOARD CHAIR, TREASURER, AND OTHER TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION VOTE THROUGH WRITTEN BALLOTS ON MATTERS OF SIGNIFICANCE TO THE ORGANIZATION, ON POLICY MATTERS, AND CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND RELATED DOCUMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN EMAIL COPY OF THE FORM 990 IS SENT TO EVERY MEMBER OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO RESPOND WITH ANY QUESTIONS AND APPROVAL WITHIN ONE WEEK OF THE MAILING AND PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	IN OCTOBER OF EACH YEAR, A NEW CONFLICT OF INTEREST FORM IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION OBTAINS COMPARABLE INFORMATION FROM SOURCES SUCH AS SIMILAR NON PROFIT ORGANIZATIONS AND CONSIDERS COST OF LIVING FACTORS. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. THE INFORMATION IS COLLECTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES WHICH MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES. THE FINAL DECISION IS BY A VOTE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART XII, LINE 2C	BOTH THE OVERSIGHT PROCESS AND THE SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.