HASTINGS CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202322999349300247
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T09:38:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132662222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HASTINGS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHERINE MEISTERICH | InCareOfNm |
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON RD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MEISTERICH | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8454244040 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | MEISTERICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2023-09-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | MILDRED Z SOLOMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,632,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHASTINGSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PRODUCES SCHOLARSHIP AND PUBLICATIONS ON ETHICAL QUESTIONS IN MEDICINE, SCIENCE, AND TECHNOLOGY THAT HELP INFORM POLICY, PRACTICE, AND PUBLIC UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,043,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,139,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $266,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,033 | PYOtherRevenueAmt |
| CY Other Revenue | $25,163 | CYOtherRevenueAmt |
| PY Total Revenue | $3,675,360 | PYTotalRevenueAmt |
| CY Total Revenue | $3,632,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,190,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,170,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,163,649 | PYOtherExpensesAmt |
| CY Other Expenses | $1,287,376 | CYOtherExpensesAmt |
| PY Total Expenses | $4,370,535 | PYTotalExpensesAmt |
| CY Total Expenses | $4,470,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$695,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$837,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,202,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,047,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,847,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,605,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS FUNDAMENTAL ETHICAL AND SOCIAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,973,727 | ExpenseAmt |
| Desc | THE HASTINGS CENTER'S RESEARCHERS INVESTIGATED A DIVERSE RANGE OF ETHICAL, LEGAL, AND POLICY QUESTIONS RELATED TO SCIENCE, MEDICINE, AND HEALTH. PROJECTS ADDRESSED: RACISM AND HEALTH; TECHNOLOGY AND HEALTH; THE IMPACT OF AND LESSONS FROM THE COVID-19 PANDEMIC; DEMENTIA AND ASSISTED DYING; ABORTION ETHICS; XENOTRANSPLANTATION; ADVANCES IN GENETICS INCLUDING PSYCHIATRIC GENETICS, SOCIOGENOMICS, AND INDIVIDUALIZED GENETIC INTERVENTIONS; DISABILITY AND TECHNOLOGY; AND CHIMERIC RESEARCH. WE PRODUCED ANALYSIS AND FORMULATED ADVICE ON THESE QUESTIONS, WHICH WE DISSEMINATED TO SPECIALIST AND NON-SPECIALIST AUDIENCES THROUGH THE PUBLICATION OF TWO SPECIAL REPORTS OF HASTINGS CENTER REPORT, MORE THAN 30 ARTICLES, BOOK CHAPTERS, AND COMMENTARIES. IN ADDITION, WE OFFERED MORE THAN 50 TALKS AND LECTURES TO AUDIENCES ACROSS THE UNITED STATES AND AROUND THE WORLD, AS WELL AS DOZENS OF INTERVIEWS WITH JOURNALISTS AT NATIONAL AND INTERNATIONAL MEDIA OUTLETS. HASTINGS PRODUCED A SPECIAL VIRTUAL SUMMIT ON HEALTH EQUITY, CO-HOSTED THE GOOGLE HEALTH ETHICS EVENT, PLUS ADDITIONAL EVENTS ON ABORTION ETHICS, AND A SERIES ON AGING AND ACCESS TO HOUSING. OUR RESEARCHERS ALSO SERVED ON ADVISORY COMMITTEES FOR INTERNATIONAL, NATIONAL, AND LOCAL ENTITIES, ORGANIZATIONS, AND FOUNDATIONS, AND THE EDITORIAL BOARDS OF DOZENS OF ACADEMIC JOURNALS. THIS RESEARCH WAS SUPPORTED BY GRANTS, CONTRACTS, AND DONATIONS FROM PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, NATIONAL ENDOWMENT FOR THE HUMANITIES, ROBERT WOOD JOHNSON FOUNDATION, RUSSELL SAGE FOUNDATION, THE DONAGHUE FOUNDATION, AND THE GREENWALL FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,437 | ExpenseAmt |
| Revenue | $262,226 | RevenueAmt |
| Desc | IN 2022, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, FEATURED DISCUSSIONS OF HEALTH CARE ARCHITECTURE AS A MEDICAL INTERVENTION, TAKING DISABILITY SERIOUSLY IN BIOETHICS, REPRODUCTIVE EMBRYO EDITING AND JUSTICE, THE ALLOCATION OF OPPORTUNITIES TO PARTICIPATE IN CLINICAL TRIALS DURING PANDEMICS, AND MANY OTHER TOPICS IN MEDICAL CARE, HEALTH POLICY, BIOLOGICAL RESEARCH, AND BIOTECHNOLOGY. SIX ISSUES OF THE REPORT APPEARED, CONTAINING A MIXTURE OF SCHOLARLY ANALYSIS AND EXPERT COMMENTARY. THE REPORT ALSO PUBLISHED TWO SUPPLEMENTS, ON RECKONING WITH ANTI-BLACK RACISM (WITH THE MARCH-APRIL ISSUE) AND ON CREATING CHIMERIC ANIMALS (WITH THE NOVEMBER-DECEMBER ISSUE). THE REPORT WAS DISTRIBUTED BY JOHN T. WILEY AND SONS, PRIMARILY IN ONLINE FORM, TO OVER 11,000 LIBRARIES AND OTHER INSTITUTIONS (WITH ROUGHLY 6,500 SUBSCRIBING THROUGH THE WILEY ONLINE LIBRARY AND THE REST GAINING ACCESS THROUGH DISTRIBUTION SERVICES), AND TO ROUGHLY 240 INDIVIDUALS. ROUGHLY 620,000 ITEMS WERE DOWNLOADED. ETHICS AND HUMAN RESEARCH, A JOURNAL DEVOTED TO ISSUES IN THE ETHICS AND REGULATION OF RESEARCH ON HUMAN SUBJECTS, OFFERED SIX ISSUES IN 2022 ON TOPICS IN MEDICAL AND BIOLOGICAL RESEARCH, INCLUDING BIOBANK CONSENT PROCESSES, MENTAL ILLNESS AND IRB INCLUSIVENESS, BIG DATA RESEARCH AND GROUP HARM, AND DISCLOSURE OF ALZHEIMER DISEASE BIOMARKERS. E&HR WAS ALSO DISTRIBUTED BY WILEY AND SONS, PRIMARILY IN ONLINE FORM. ROUGHLY 5,300 INSTITUTIONS AND LIBRARIES SUBSCRIBED TO E&HR, AND ROUGHLY 40,000 ITEMS WERE DOWNLOADED. HASTINGS BIOETHICS FORUM, THE HASTINGS CENTER'S STRICTLY ONLINE PUBLICATION, FEATURES SCORES OF COMMENTARIES ON BIOETHICS TOPICS IN THE NEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,475 | ExpenseAmt |
| Desc | THE COMMUNICATIONS AND ENGAGEMENT DEPARTMENT IS RESPONSIBLE FOR INFORMING AND ENGAGING DIVERSE AUDIENCES, INCLUDING JOURNALISTS, POLICYMAKERS, CLINICIANS, AND THE GENERAL PUBLIC. TO ACHIEVE THESE GOALS, THE DEPARTMENT PRODUCES A WEEKLY NEWSLETTER, EDITS AND PUBLISHES HASTINGS BIOETHICS FORUM, PRODUCES EVENTS FOR THE PUBLIC AND KEY STAKEHOLDERS, ENGAGES AUDIENCES ON SOCIAL MEDIA, MANAGES THE WEBSITE, WRITES PRESS RELEASES ABOUT HASTINGS RESEARCH AND OTHER ACTIVITIES, PITCHES STORY IDEAS TO JOURNALISTS, AND WORKS WITH HASTINGS RESEARCH SCHOLARS TO DEVELOP AND PLACE OP-EDS. IN 2022, THE HASTINGS CENTER PRODUCED ITS MOST AMBITIOUS EVENT TO DATE: A TW0-DAY HEALTH EQUITY SUMMIT, CONVENED ONLINE WITH THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES CENTER FOR HEALTH JUSTICE. OVER 2,500 PEOPLE ATTENDED, AND CONTINUING MEDICAL EDUCATION AND CONTINUING NURSING EDUCATION CREDITS WERE GIVEN. ALSO IN 2022, THE CENTER SAW SIGNIFICANT GROWTH IN ITS NEWSLETTER EMAIL LIST TO 55,000, AND HASTINGS BIOETHICS FORUM REACHED HUNDREDS OF THOUSANDS OF PEOPLE WITH TOPICAL COMMENTARIES ON A WIDE RANGE OF ISSUES, INCLUDING THE PANDEMIC, ABORTION, AND RACISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,370,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MEISTERICH | PersonNm |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON | ||||||||
| PRESIDENT AND CEO | 35.0 | 0.0 | Yes (X) | Yes (X) | $355,770 | $0 | $36,443 | |
| CATHERINE MEISTERICH | ||||||||
| COO/CFO | 26.0 | 0.0 | Yes (X) | $195,664 | $0 | $40,538 | ||
| RYAN SAUDER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 35.0 | 0.0 | $171,497 | $0 | $30,754 | Yes (X) | ||
| ERIK PARENS | ||||||||
| SENIOR RESEARCH SCHOLAR | 35.0 | 0.0 | $149,333 | $0 | $31,883 | Yes (X) | ||
| MARK CARDWELL | ||||||||
| CHIEF ENGAGEMENT OFFICER | 35.0 | 0.0 | $158,830 | $0 | $13,881 | Yes (X) | ||
| GREGORY KAEBNICK | ||||||||
| DIRECTOR, EDITORIAL DEPT., SEN | 35.0 | 0.0 | $149,817 | $0 | $13,115 | Yes (X) | ||
| NANCY BERLINGER | ||||||||
| SENIOR RESEARCH SCHOLAR | 35.0 | 0.0 | $118,243 | $0 | $20,410 | Yes (X) | ||
| BRADFORD H GRAY | ||||||||
| CHAIRMAN | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CANELLOS | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH J FINS | ||||||||
| CHAIR-ELECT | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARRY S COLLER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR SADLER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNDA RUSHTON | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARA RICHARDSON-HERON | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL KIRCH | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JAN BAKER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DINA DUBLON | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN G MILLER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT S OMENN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY MOTULSKY | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN USDAN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROTH | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE GOODWIN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HUFFINES | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SCHLESINGER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHONNI SILVERBERG | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLARD GAYLIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,299,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Spencer Stuart | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH ST NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXEC RECRUITMENT | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $942,070 | GovernmentGrantsAmt |
| All Other Contributions | $2,196,975 | AllOtherContributionsAmt |
| Noncash Contributions | $71,865 | NoncashContributionsAmt |
| Total Contributions | $3,139,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HCR REVENUE | 541700 | $204,350 | $204,350 |
| EH&R REVENUE | 541900 | $32,863 | $32,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,890 | TotalRevenueColumnAmt |
| Exclusion | $230,890 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,013 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,632,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,226 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $231,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,415 | TotalAmt |
| Program Services | $472,319 | ProgramServicesAmt |
| Management And General | $108,920 | ManagementAndGeneralAmt |
| Fundraising | $47,176 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,099 | TotalAmt |
| Program Services | $1,526,582 | ProgramServicesAmt |
| Management And General | $352,038 | ManagementAndGeneralAmt |
| Fundraising | $152,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,864 | TotalAmt |
| Program Services | $115,645 | ProgramServicesAmt |
| Management And General | $26,668 | ManagementAndGeneralAmt |
| Fundraising | $11,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,222 | TotalAmt |
| Program Services | $114,411 | ProgramServicesAmt |
| Management And General | $26,383 | ManagementAndGeneralAmt |
| Fundraising | $11,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,299 | TotalAmt |
| Program Services | $154,303 | ProgramServicesAmt |
| Management And General | $35,584 | ManagementAndGeneralAmt |
| Fundraising | $15,412 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,175 | TotalAmt |
| Management And General | $42,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Fundraising | $12,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,312 | TotalAmt |
| Program Services | $638,727 | ProgramServicesAmt |
| Management And General | $138,643 | ManagementAndGeneralAmt |
| Fundraising | $34,942 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,619 | TotalAmt |
| Program Services | $29,619 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,201 | TotalAmt |
| Program Services | $58,792 | ProgramServicesAmt |
| Management And General | $22,802 | ManagementAndGeneralAmt |
| Fundraising | $9,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,022 | TotalAmt |
| Program Services | $137,605 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
| Fundraising | $8,802 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491 | TotalAmt |
| Program Services | $15,202 | ProgramServicesAmt |
| Management And General | $4,874 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,462 | TotalAmt |
| Program Services | $7,203 | ProgramServicesAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,885 | TotalAmt |
| Program Services | $67,771 | ProgramServicesAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,869 | TotalAmt |
| Program Services | $32,460 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470,275 | TotalAmt |
| Program Services | $3,370,639 | ProgramServicesAmt |
| Management And General | $788,401 | ManagementAndGeneralAmt |
| Fundraising | $311,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,255 | BOYAmt |
| EOY | $896,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,465 | BOYAmt |
| EOY | $781,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,429 | BOYAmt |
| EOY | $2,321,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,643 | BOYAmt |
| EOY | $53,864 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,755 | BOYAmt |
| EOY | $37,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,094,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,309,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,680 | BOYAmt |
| EOY | $785,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774,203 | BOYAmt |
| EOY | $8,172,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,202,430 | BOYAmt |
| EOY | $13,047,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,139 | BOYAmt |
| EOY | $134,991 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,283 | BOYAmt |
| EOY | $88,997 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,599 | BOYAmt |
| EOY | $217,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,021 | BOYAmt |
| EOY | $441,230 | 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 | $5,320,228 | BOYAmt |
| EOY | $4,098,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,527,181 | BOYAmt |
| EOY | $8,507,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,847,409 | BOYAmt |
| EOY | $12,605,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,202,430 | BOYAmt |
| EOY | $13,047,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$837,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,403,652 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,557,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,127,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,372,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,045 | CurrentTaxYearAmt |
| Total | $21,239,984 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,557,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,127,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,372,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,045 | CurrentTaxYearAmt |
| Total | $21,239,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,480,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,759,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,903 | CurrentTaxYearAmt |
| Total | $1,436,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $75,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,751,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,516,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82452 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80861 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,988,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,395,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,306 | OtherExpendituresAmt |
| End Year Balance | $5,383,142 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,379,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $772,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,507 | OtherExpendituresAmt |
| End Year Balance | $6,988,756 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,512,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,017,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,196 | OtherExpendituresAmt |
| End Year Balance | $6,379,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,740,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $875,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,621 | OtherExpendituresAmt |
| End Year Balance | $5,512,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,076,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$227,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,495 | OtherExpendituresAmt |
| End Year Balance | $4,740,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,052,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,279,490 | DepreciationAmt |
| Book Value | $773,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,230 | DepreciationAmt |
| Book Value | $12,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $785,118 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $170,599 |
| REFUNDABLE ADVANCES | $46,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,242 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,228,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,403,652 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,403,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,631,971 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $340 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,632,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,469,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,469,935 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $340 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,470,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE CENTER'S ENDOWMENT CONSISTS OF 8 DONOR RESTRICTED INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROGRAMS INCLUDING VISITING SCHOLAR PROGRAMS, SCHOLARLY RESEARCH ACTIVITIES, COMMUNICATION OUTREACH AND BIOETHICS/HUMANITIES SCHOLARSHIP. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MILDRED Z SOLOMON | |||||
| PRESIDENT AND CEO | $355,770 | $25,925 | $10,518 | $392,213 | |
| CATHERINE MEISTERICH | |||||
| COO/CFO | $195,664 | $17,700 | $22,838 | $236,202 | |
| RYAN SAUDER | |||||
| CHIEF ADVANCEMENT OFFICER | $168,267 | $15,076 | $15,678 | $202,251 | $3,230 |
| ERIK PARENS | |||||
| SENIOR RESEARCH SCHOLAR | $149,333 | $13,545 | $18,338 | $181,216 | |
| MARK CARDWELL | |||||
| CHIEF ENGAGEMENT OFFICER | $158,830 | $13,500 | $381 | $172,711 | |
| GREGORY KAEBNICK | |||||
| DIRECTOR, EDITORIAL DEPT., SEN | $149,817 | $12,734 | $381 | $162,932 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | RYAN J. SAUDER, CHIEF ADVANCEMENT OFFICER USED THE HASTINGS CENTER'S APARTMENT FOR PERSONAL USE ON OCCASION. IT IS TREATED AS A TAXABLE BENEFIT AND REPORTED ON W2. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | FELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. IF ANY QUESTIONS WERE TO ARISE THEY WERE REVIEWED WITH MANAGEMENT AND THE AUDITORS PRIOR TO APPROVING THE 990. THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR OPTIONAL REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. IF A CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE MEMBER WOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO EVERY FEBRUARY USING OUTSIDE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION B, LINE 15B | FOR OFFICERS, THE EXECUTIVE COMMITTEE COMPLETES REVIEWS IN FEBRUARY EVERY YEAR. FOR KEY EMPLOYEES, THE PRESIDENT AND COO PERFORM REVIEWS THROUGHOUT THE YEAR AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | In 2022, The Hastings Center launched the Summer Bioethics Program, a weeklong online learning opportunity for undergraduates from racial, ethnic, and socio-economic groups underrepresented in bioethics. The goals of this program are to increase diversity within the rising generation of students interested in bioethics and engage the elected Hastings Center Fellows in this important work. Like the Sadler Scholars initiative for doctoral students, which was launched in 2021, the Summer Bioethics Program also reflects technological innovation within the Hastings Center's Visiting Scholar Program, which prior to the pandemic was a residential opportunity for students and scholars. Shifting these opportunities online has significantly increased the diversity of our application pools, created equity for those unable to travel to The Hastings Center, and supported inclusion through greater use of technology as a community-building tool. The Hastings Center continues to offer a more limited residential program, and also offers an online/hybrid invited series of work in progress sessions. Our visiting scholar exchange with the Chinese University of Hong Kong was on pause in 2022 due to pandemic travel restrictions, with plans for restarting this program in 2023-24. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:812312 |
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