INSTITUTE ON RELIGION AND PUBLIC LIFE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE ON RELIGION AND PUBLIC LIFE (EIN 52-1628303)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202333149349304933
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T15:39:22-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 AVENUE OF THE AMERICAS-16TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	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	521628303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE INSTITUTE ON RELIGION AND PUBLIC	BusinessNameLine1Txt
Business Name Line2	LIFE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	2126272288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 E 40TH ST FL 10	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUSSELL R RENO	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	2126272288	PhoneNum
Signature	2023-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUSSELL	PersonFirstNm
Person Last	RENO	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	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2126618640	PhoneNum
Preparation	2023-11-01	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	RUSSELL R RENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 E 40TH ST FL 10	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,607,393	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIRSTTHINGS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	INTERRELIGIOUS, NONPARTISAN RESEARCH AND EDUCATION INSTITUTE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$138,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,686,801	PYContributionsGrantsAmt
CY Contributions Grants	$2,532,203	CYContributionsGrantsAmt
PY Program Service Revenue	$1,052,785	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,062,770	CYProgramServiceRevenueAmt
PY Investment Income	$957	PYInvestmentIncomeAmt
CY Investment Income	$468	CYInvestmentIncomeAmt
PY Other Revenue	$17,416	PYOtherRevenueAmt
CY Other Revenue	$11,952	CYOtherRevenueAmt
PY Total Revenue	$3,757,959	PYTotalRevenueAmt
CY Total Revenue	$3,607,393	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	$1,394,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,417,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$102,060	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$570,924	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,138,711	PYOtherExpensesAmt
CY Other Expenses	$2,455,288	CYOtherExpensesAmt
PY Total Expenses	$3,533,378	PYTotalExpensesAmt
CY Total Expenses	$3,974,463	CYTotalExpensesAmt
PY Revenues Less Expenses	$224,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$367,070	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,049,451	TotalAssetsBOYAmt
Total Assets EOY	$3,841,937	TotalAssetsEOYAmt
Total Liabilities BOY	$1,134,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,300,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$914,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$541,649	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INSTITUTE ON RELIGION AND PUBLIC LIFE IS AN INTERRELIGIOUS, NONPARTISAN RESEARCH AND EDUCATIONAL 501(C)(3) ORGANIZATION. THE INSTITUTE'S MISSION IS TO ARTICULATE A GOVERNING CONSENSUS THAT SUPPORTS:- A RELIGIOUSLY PLURALISTIC SOCIETY THAT DEFENDS HUMAN DIGNITY FROM CONCEPTION TO NATURAL DEATH.- A DEMOCRATIC, CONSTITUTIONALLY ORDERED FORM OF GOVERNMENT SUPPORTED BY A RELIGIOUSLY AND MORALLY SERIOUS CULTURE.- A VISION OF FREEDOM THAT ENCOURAGES A CULTURE OF PERSONAL AND COMMUNAL RESPONSIBILITY.- LOYALTY TO THE WESTERN TRADITION THAT PROVIDES A BASIS FOR RESPONSIBLE GLOBAL CITIZENSHIP.THE INSTITUTE'S FLAGSHIP PROGRAM, FIRST THINGS MAGAZINE, IS THE LEADING INTELLECTUAL JOURNAL OF ITS KIND IN THE UNITED STATES. IN ADDITION TO PUBLISHING TEN ISSUES OF FIRST THINGS EACH YEAR, THE INSTITUTE HOSTS EDUCATIONAL PROGRAMS THAT PROMOTE RELIGIOUSLY INFORMED ANALYSIS OF CULTURE, SOCIETY, THEOLOGY, AND POLITICS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,757,146	ExpenseAmt
Revenue	$830,556	RevenueAmt
Desc	FIRST THINGS MAGAZINE, THE INSTITUTE'S FLAGSHIP PROGRAM, SEEKS TO REACH A BROAD PUBLIC AUDIENCE OF RELIGIOUS BELIEVERS AND OTHERS CONCERNED WITH THE INTERSECTION OF RELIGION, CULTURE, POLITICS, AND SOCIETY IN THE PUBLIC SQUARE. THE MAGAZINE HAS A DIVERSE AND INFLUENTIAL READERSHIP; FROM POLITICAL LEADERS IN WASHINGTON DC AND INDUSTRY EXECUTIVES IN NEW YORK, TO OFFICIALS AT THE VATICAN, PROTESTANT CLERGY, COLLEGE STUDENTS, TEACHERS, AND FAMILIES AROUND THE COUNTRY.WHILE OUR PRIMARY AUDIENCE IS IN THE UNITED STATES, THE MAGAZINE HAS A INTERNATIONAL FOLLOWING THROUGHFIRSTTHINGS.COM. IN 2021, OVER 1.6 MILLION WEB SESSIONS ORIGINATED FROM OUTSIDE THE US, REPRESENTING 27% OF TOTAL WEB TRAFFIC FOR THE YEAR. FIRST THINGS HAS ALSO HELD SEVERAL INTERNATIONAL ACADEMIC SYMPOSIA IN EUROPE AND ASIA.FIRST THINGS MAGAZINE IS PUBLISHED TEN TIMES A YEAR, WITH AN AVERAGE CIRCULATION OF OVER 27,000. THE MAGAZINE CAN ALSO BE READ VIA ANDROID, IOS, KINDLE, AND NOOK.FIRSTTHINGS.COM COMPLEMENTS AND EXTENDS THE REACH OF THE PRINT MAGAZINE. IN 2021,FIRSTTHINGS.COM RECEIVEDOVER 9.7 MILLION PAGE VIEWS FROM 3.5 MILLION UNIQUE VISITORS. FIRST THINGS ALSO MAINTAINS AN ACTIVE SOCIAL MEDIA PRESENCE, WITH NEW CONTENT POSTED MULTIPLE TIMES EACH DAY. THE MAGAZINE CURRENTLY HAS OVER138,000 FACEBOOK AND TWITTER FOLLOWERS.FIRST THINGS READERS ARE ENGAGED AND ACTIVE IN OUR WORK. THERE ARE CURRENTLY OVER 100 INDEPENDENT, SELF-ORGANIZED READING GROUPS(READERS OF FIRST THINGS, OR ROFTERS) AROUND THE WORLD THAT REGULARLY MEET TO DISCUSS FIRST THINGS CONTENT AND ACT AS AMBASSADORS FOR OUR MISSION IN THEIR COMMUNITIES. A NUMBER OF ROFTERS GROUPS ARE CURRENTLY FORMING IN COUNTRIES AROUND THE WORLD INCLUDING AUSTRALIA, CANADA, COLOMBIA, ISRAEL, ITALY, AND JAPAN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$351,769	ExpenseAmt
Revenue	$93,497	RevenueAmt
Desc	EDUCATIONAL PROGRAMS: BEYOND PRINT AND ONLINE PUBLICATIONS, FIRST THINGS EDUCATIONAL PROGRAMS ARE A LONG STANDING, AND EVER GROWING, COMMITMENT. THE INSTITUTE BELIEVES STRONGLY THAT CREATING A VISIBLE COMMUNITY OF BELIEVERS IS AN IMPORTANT PART OF ACCOMPLISHING OUR MISSION. EACH YEAR THE INSTITUTE SPONSORS AND HOSTS A VARIETY OF EDUCATIONAL EVENTS AND ACADEMIC COLLOQUIA IN ORDER TO ENGAGE OUR FRIENDS, SUBSCRIBERS, NATIONAL INFLUENCERS, AS WELL AS NOTED SCHOLARS AND PROMISING STUDENTS. THREE MAJOR ACCOMPLISHMENTS IN THE PAST 12 MONTHS:1. CONTINUED STRENGTH OF THE FIRST THINGS SEMINAR PROGRAM IN NEW YORK, IN SPITE OF LIMITATIONS IMPOSED BY THE COVID PANDEMIC.THE INAUGURAL FIRST THINGS INTELLECTUAL RETREAT WAS HELD IN NEW YORK CITY IN 2015, TITLED "THE PARADOX OF FREEDOM." INTEREST IN THE SEMINAR WAS REMARKABLY STRONG AND ENROLLMENT WAS AT CAPACITY. GIVEN THE SUCCESS OF THE FIRST RETREAT THE PROGRAM EXPANDED EVERY YEAR SINCE TO OTHER CITIES IN THE US. IN ADDITION TO THE NOW ANNUAL RETREAT IN NEW YORK CITY, FIRST THINGS HAS HOSTED RETREATS IN LOS ANGELES, WACO, PHILADELPHIA, AND WASHINGTON DC TO MEET THE DEMAND AMONG READERS IN THOSE REGIONS OF THE COUNTRY. THE THEMES AND ASSIGNED READINGS FOR THE RETREATS VARY AND HAVE COVERED TOPICS SUCH AS ECONOMICS AND THE HUMAN PERSON, THE LIFE OF THE MIND, THE POLITICAL LIFE, THE GOOD OF MARRIAGE, LOVE AND FRIENDSHIP, THE COMMON GOOD AND THE SEARCH FOR HAPPINESS. THE RETREATS COMMONLY GATHER TOGETHER 60-100 IN-PERSON PARTICIPANTS. 2. PUBLISHING THE BEST WRITING ON RELIGION, CULTURE, AND SOCIETY: IN A TIME WHEN PRINT JOURNALISM IS STRUGGLING, FIRST THINGS CONTINUES TO THRIVE. OUR SUCCESS CAN BE CREDITED TO CONSISTENTLY PUBLISHING THE BEST WRITING ON RELIGION,CULTURE, AND SOCIETY IN TEN ISSUES OF FIRST THINGS MAGAZINE EACH YEAR AND DAILY AT FIRSTTHINGS.COM.FIRST THINGS CONTINUES TO PROVIDE A CLARIFYING VOICE AMIDST THE NOISE OF OUR CURRENT POLITICAL AND CULTURAL ENVIRONMENT. WE PROVIDED READERS WITH SUBSTANTIVE PIECES THAT EXAMINED THE DEEPER HISTORICAL, RELIGIOUS, AND CULTURAL ROOTS OF ISSUES BEING DEBATED . TRUE TO OUR NAME, FIRST THINGS CONTINUED TO PUT POLITICS AND CULTURE INTOPERSPECTIVE. POLITICS IS AN END FOR HUMAN ENDEAVORS, BUT NOT OUR FIRST OR ULTIMATE END. OUR WORK REFLECTS THIS TRUTH.3. THE 34RD ANNUAL ERASMUS LECTURE IN NEW YORK: THE 2021 ERASMUS LECTURE WAS DELIVERED BY WILFRED MCCLAY, PROFESSOR OF HISTORY AT HILLSDALE COLLEGE. AMONG HIS BOOKS IS THE MASTERLESS: SELF AND SOCIETY IN MODERN AMERICA, WHICH WON THE MERLE CURTI AWARD OF THE ORGANIZATION OF AMERICAN HISTORIANS FOR THE BEST BOOK IN AMERICAN INTELLECTUAL HISTORY. HIS MOST RECENT BOOK IS LAND OF HOPE: AN INVITATION TO THE GREAT AMERICAN STORY. PROF. MCCLAY'S LECTURE WAS TITLED ON "THE CLAIMS OF MEMORY". THE LECTURE WAS THE LATEST IN THE PRESTIGIOUS SERIES HELD IN NEW YORK, EACH YEAR PRESENTING AN EXCEPTIONAL THOUGHT LEADER. PREVIOUS ERASMUS LECTURERS HAVE INCLUDED POPE BENEDICT XVI (THEN CARDINAL JOSEF RATZINGER), ARCHBISHOP TIMOTHY DOLAN, RABBI JONATHAN SACKS, DANA GIOIA, ROSS DOUTHAT, RUSSELL MOORE, BISHOP ROBERT BARRON, RMI BRAGUE, AND N. T. WRIGHT, AMONG MANY OTHER NOTEWORTHY SPEAKERS. THE LECTURE ALSO APPEARS IN THE PAGES OF FIRST THINGS AND ON FIRSTTHINGS.COM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,108,915	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL R RENO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126272288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 E 40TH ST FL 10	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
COLIN MORAN
CHAIRMAN& PRES.	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID NOVAK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERIC CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH COREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT WILKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSSELL HITTINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE WEIGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES PERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE R SHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY A SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTOR CHONG
TREASURER, MGR.	40.00	Yes (X)	Yes (X)	$115,512	$0	$41,460
DAVIDA GOLDMAN
SECRETARY, MGR.	40.00	Yes (X)	Yes (X)	$85,656	$0	$5,709
RUSSELL R RENO
EXECUTIVE DIR.	40.00		Yes (X)	$250,008	$0	$46,319
CARTER SKEEL
DIRECTOR OF DEVELOPMENT	40.00			$116,272	$0	$46,404	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$567,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$139,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PHILANTHROPIC LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 N HIGH ST	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTANTS	ServicesDesc
Compensation	$109,734	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,532,203	AllOtherContributionsAmt
Noncash Contributions	$25,240	NoncashContributionsAmt
Total Contributions	$2,532,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTIONS	513120	$830,556	$830,556
ADVERTISING	513120	$138,717		$138,717
SEMINARS AND CONFERENC	513120	$61,750	$61,750
SALES	513120	$31,747	$31,747

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,062,770	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$468	TotalRevenueColumnAmt
Exclusion	$468	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,952	TotalRevenueColumnAmt
Exclusion	$11,952	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,607,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$924,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$138,717	UnrelatedBusinessRevenueAmt
Exclusion	$12,420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$544,665	TotalAmt
Program Services	$307,171	ProgramServicesAmt
Management And General	$91,541	ManagementAndGeneralAmt
Fundraising	$145,953	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$652,179	TotalAmt
Program Services	$524,811	ProgramServicesAmt
Management And General	$79,602	ManagementAndGeneralAmt
Fundraising	$47,766	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,063	TotalAmt
Program Services	$53,870	ProgramServicesAmt
Management And General	$9,088	ManagementAndGeneralAmt
Fundraising	$12,105	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,898	TotalAmt
Program Services	$60,816	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt
Fundraising	$7,369	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,310	TotalAmt
Program Services	$50,475	ProgramServicesAmt
Management And General	$9,678	ManagementAndGeneralAmt
Fundraising	$14,157	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,250	TotalAmt
Management And General	$25,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$102,060	TotalAmt
Fundraising	$102,060	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$399	TotalAmt
Management And General	$399	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,592	TotalAmt
Program Services	$164,096	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$1,679	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$313,255	TotalAmt
Program Services	$309,069	ProgramServicesAmt
Management And General	$3,916	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,900	TotalAmt
Program Services	$38,191	ProgramServicesAmt
Management And General	$5,511	ManagementAndGeneralAmt
Fundraising	$6,198	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$365,862	TotalAmt
Program Services	$259,079	ProgramServicesAmt
Management And General	$50,852	ManagementAndGeneralAmt
Fundraising	$55,931	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$393,236	TotalAmt
Program Services	$372,632	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt
Fundraising	$17,972	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,246	TotalAmt
Program Services	$13,599	ProgramServicesAmt
Management And General	$1,740	ManagementAndGeneralAmt
Fundraising	$2,907	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,597	TotalAmt
Program Services	$18,588	ProgramServicesAmt
Management And General	$8,230	ManagementAndGeneralAmt
Fundraising	$3,779	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATION MANAGEMENT	$243,223	$243,223
MAGAZINE PR. AND PUB.	$241,574	$241,356	$218
AUTHORS' FEES	$226,434	$226,434
POSTAGE AND PRINTING	$143,206	$27,439	$113,112	$2,655

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,514	TotalAmt
Program Services	$198,066	ProgramServicesAmt
Fundraising	$39,448	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,974,463	TotalAmt
Program Services	$3,108,915	ProgramServicesAmt
Management And General	$294,624	ManagementAndGeneralAmt
Fundraising	$570,924	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,146,307	BOYAmt
EOY	$934,268	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,865	BOYAmt
EOY	$299,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,690	BOYAmt
EOY	$53,672	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,869	BOYAmt
EOY	$27,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,087	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,855	BOYAmt
EOY	$100,524	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$207,321	BOYAmt
EOY	$17,932	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$162,544	BOYAmt
EOY	$2,408,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,049,451	BOYAmt
EOY	$3,841,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,393	BOYAmt
EOY	$88,724	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$760,332	BOYAmt
EOY	$723,181	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,178	BOYAmt
EOY	$2,488,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,134,903	BOYAmt
EOY	$3,300,288	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	$504,078	BOYAmt
EOY	$187,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,470	BOYAmt
EOY	$353,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$914,548	BOYAmt
EOY	$541,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,049,451	BOYAmt
EOY	$3,841,937	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$367,070	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,829	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,036,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,391,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,518,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,686,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,532,203	CurrentTaxYearAmt
Total	$12,165,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,036,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,391,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,518,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,686,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,532,203	CurrentTaxYearAmt
Total	$12,165,186	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,240,484	SubstantialContributorsTotAmt
Public Support Total170	$10,924,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,420	CurrentTaxYearAmt
Total	$79,873	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,717	CurrentTaxYearAmt
Total	$617,865	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,862,924	TotalSupportAmt
Gross Receipts Rltd Activities	$4,516,734	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84930	PublicSupportCY170Pct
Public Support PY170	0.84050	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,253	OtherCostOrOtherBasisAmt
Depreciation	$52,416	DepreciationAmt
Book Value	$83,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,688	OtherCostOrOtherBasisAmt
Depreciation	$30,447	DepreciationAmt
Book Value	$11,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,670	OtherCostOrOtherBasisAmt
Depreciation	$44,224	DepreciationAmt
Book Value	$5,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,524	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$165,169
OPERATING LEASE - RIGHT-OF-USE ASSET	$2,243,499

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,408,668	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$2,488,383	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,488,383	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,601,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,829	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$5,829	RevenueNotReportedAmt
Revenue Subtotal	$3,606,994	RevenueSubtotalAmt
Investment Expenses Not Incld	$399	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$399	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,607,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,974,064	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,974,064	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$399	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$399	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,974,463	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PHILANTHROPIC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 N HIGH ST	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$109,734	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$109,734	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	AMERICAN PHILANTROPIC (AP) PERFORMS FUNDRAISING CONSULTANT SERVICES FOR THE ORGANIZATION. AP ONLY PROVIDES ADVICE ON HOW TO RUN DONOR CAMPAIGNS, MAILINGS, WRITING GRANT PROPOSALS, DONOR RESEARCH, ETC. THEY DO NOT SOLICIT DONORS OR FUNDRAISE ON BEHALF OF THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RUSSELL R RENO
EXECUTIVE DIR.	$250,008	$0	$0	$0	$0	$0	$14,583	$0	$31,736	$0	$296,327	$0	$0	$0
CARTER SKEEL
DIRECTOR OF DEVELOPMENT	$96,272	$0	$20,000	$0	$0	$0	$6,126	$0	$40,278	$0	$162,676	$0	$0	$0
VICTOR CHONG
TREASURER, MGR.	$115,512	$0	$0	$0	$0	$0	$6,738	$0	$34,722	$0	$156,972	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE 990 IS SUPPLIED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM. A COPY OF THE FILED 990 IS DISTRIBUTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AFTER A DELIBERATION OF THIS MATTER AND TAKING INTO ACCOUNT MULTIPLE FACTORS, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILALE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR.