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AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE INSTITUTE. THE INSTITUTE HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. false false false false false false false false false CARLA GOLDSTEIN PRESIDENT & CEO 212123 20000 23459 255582 ROBERT C BACKUS CEO EMERITUS 216067 20000 8157 244224 JENNIFER ADLER CFO 133960 23459 157419 ELIZABETH LESSER SENIOR ADVISOR 75000 75000 ELIZABETH LESSER SENIOR ADVISOR 75000 CONSULTING SERVICES false BRENDAN BACKUS FAMILY MEMBER 26494 MAINTENANCE CREW false X 19 627609 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED AND DISCUSSED BY THE AUDIT SUBCOMMITTEE OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM FACULTY 2,497,364 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 INACTIVE NY OMEGA INST