NEW YORK ACADEMY OF SCIENCES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF SCIENCES (EIN 13-1773640)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-22
- IRS object ID
- 202210819349300106
- Schema version
- 2020v4.1
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-22T07:13:52-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131773640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Academy of Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE SINDONE | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122988605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 Third Ave PO Box 287146 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIANCARLO BONAGURA | PersonNm |
| Person Title | EVP & COO | PersonTitleTxt |
| Phone | 2122988605 | PhoneNum |
| Signature | 2022-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIANCARLO | PersonFirstNm |
| Person Last | BONAGURA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GIANCARLO BONAGURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 Third Ave PO Box 287146 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,722,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1817 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE SCIENTIFIC KNOWLEDGE, TO HELP RESOLVE THE CHALLENGES FACING SOCIETY WITH SCIENCE-BASED SOLUTIONS AND TO INCREASE THE NUMBER OF SCIENTIFICALLY INFORMED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,162,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,557,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,480,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,153,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,674 | PYOtherRevenueAmt |
| CY Other Revenue | $9,403 | CYOtherRevenueAmt |
| PY Total Revenue | $19,104,998 | PYTotalRevenueAmt |
| CY Total Revenue | $18,722,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,153,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,764,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,199,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,374,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,414,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,614,343 | PYOtherExpensesAmt |
| CY Other Expenses | $8,617,957 | CYOtherExpensesAmt |
| PY Total Expenses | $22,967,685 | PYTotalExpensesAmt |
| CY Total Expenses | $19,756,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,862,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,034,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,749,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,349,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,294,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,915,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,455,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,434,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENTIFIC KNOWLEDGE, TO HELP RESOLVE THE MAJOR GLOBAL CHALLENGES FACING SOCIETY WITH SCIENCE-BASED SOLUTIONS, AND TO INCREASE THE NUMBER OF SCIENTIFICALLY INFORMED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $627,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $603,442 | RevenueAmt |
| Desc | MEMBERSHIP (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,309,197 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,192,200 | RevenueAmt |
| Desc | PUBLICATIONS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,328,031 | ExpenseAmt |
| Grant | $1,764,306 | GrantAmt |
| Revenue | $358,006 | RevenueAmt |
| Desc | SCIENTIFIC CONFERENCES (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,264,543 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SINDONE | PersonNm |
| Phone | 2122988605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 THIRD AVE PO BOX 287146 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS DIRKS | |||||||||
| PRESIDENT AND CEO | 35.0 | 1.0 | Yes (X) | Yes (X) | $379,213 | $0 | $94 | ||
| GIANCARLO BONAGURA | |||||||||
| EVP AND COO | 35.0 | 0.0 | Yes (X) | $315,158 | $0 | $35,115 | |||
| GILLES BERGERON | |||||||||
| EXEC DIR NUTR SCI THRU 12/2020 | 35.0 | 0.0 | $252,672 | $0 | $12,390 | Yes (X) | |||
| PAVLE MIKOV | |||||||||
| SVP, GLOBAL PARTNERSHIPS | 35.0 | 0.0 | $218,123 | $0 | $33,606 | Yes (X) | |||
| WENDY SCHNEIDER | |||||||||
| SVP AND CAO (THRU 6/2021) | 35.0 | 0.0 | $228,572 | $0 | $19,500 | Yes (X) | |||
| BROOKE URQUHART GRINDLINGER | |||||||||
| CSO, LIFE SCIENCES | 35.0 | 0.0 | $234,888 | $0 | $11,881 | Yes (X) | |||
| ERICA CULLMANN | |||||||||
| SVP, MEETING OPERATIONS | 35.0 | 0.0 | $194,785 | $0 | $32,832 | Yes (X) | |||
| ELLIS RUBINSTEIN | |||||||||
| FORMER PRESIDENT AND CEO | 35.0 | 0.0 | $220,504 | $0 | $0 | Yes (X) | |||
| LARRY SMITH | |||||||||
| SECRETARY (THRU 6/2021) | 35.0 | 0.0 | Yes (X) | Yes (X) | $77,747 | $0 | $19,685 | ||
| JERRY MACARTHUR HULTIN | |||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS POMPIDOU | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA SACHAR | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINO VAN DEN HEUVEL | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA ACEVEDO | |||||||||
| GOVERNOR (THRU 1/2021) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN DE BRABANDER | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATARAJAN CHANDRASEKARAN | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE CORBELLI | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN DAVIES | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOLSTEN | |||||||||
| GOVERNOR (THRU 9/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARYELLEN ELIA | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE FUCHS | |||||||||
| GOVERNOR (THRU 9/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DARIO GIL | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AIDA HABTEZION | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REID HOFFMAN | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HORN | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SEEMA KUMAR | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| R MAY LEE | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PABLO LEGORRETA | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KA MORDECAI | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN NESBITT | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY PETSKO | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOWELL ROBINSON | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAVI KUMAR S | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACLYN SAFIER | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KONSTANTIN SHAKHNOVICH | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER THOREN | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MANUELA VELOSO | |||||||||
| GOVERNOR (THRU 12/2020) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GRACE WANG | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD I WEILL | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY WERTHEIMER | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W YOUNG | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NADAV ZAFRIR | |||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,121,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPEN LEADERSHIP GROUP LLC | |||||
| 1624 MARKET STREET SUITE 226 | DENVER | CO | 80202 | RECRUITING | $212,000 |
| ROGER TORDA | |||||
| 17 WILSON PLACE | HASTINGSONHUDSON | NY | 10706 | COMMUNICATIONS | $108,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,853,230 | GovernmentGrantsAmt |
| All Other Contributions | $13,704,605 | AllOtherContributionsAmt |
| Total Contributions | $15,557,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCIENTIFIC CONFERENCES | 541900 | $358,006 | $358,006 |
| PUBLICATIONS | 541900 | $2,192,200 | $2,192,200 |
| MEMBERSHIP DUES | 541900 | $603,442 | $603,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,153,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649 | TotalRevenueColumnAmt |
| Exclusion | $1,649 | 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 | $6,058 | TotalRevenueColumnAmt |
| Exclusion | $6,058 | ExclusionAmt |
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 | $3,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,722,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,156,993 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,500 | TotalAmt |
| Program Services | $902,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,306 | TotalAmt |
| Program Services | $824,306 | ProgramServicesAmt |
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 | $1,101,249 | TotalAmt |
| Program Services | $646,896 | ProgramServicesAmt |
| Management And General | $243,688 | ManagementAndGeneralAmt |
| Fundraising | $210,665 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $19,689 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623,680 | TotalAmt |
| Program Services | $3,891,459 | ProgramServicesAmt |
| Management And General | $1,465,290 | ManagementAndGeneralAmt |
| Fundraising | $1,266,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,886 | TotalAmt |
| Program Services | $175,137 | ProgramServicesAmt |
| Management And General | $62,559 | ManagementAndGeneralAmt |
| Fundraising | $55,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,381 | TotalAmt |
| Program Services | $500,727 | ProgramServicesAmt |
| Management And General | $178,862 | ManagementAndGeneralAmt |
| Fundraising | $157,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,105 | TotalAmt |
| Program Services | $292,469 | ProgramServicesAmt |
| Management And General | $104,471 | ManagementAndGeneralAmt |
| Fundraising | $92,165 | 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 | $130,161 | TotalAmt |
| Management And General | $130,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,144 | TotalAmt |
| Management And General | $70,144 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,196 | TotalAmt |
| Program Services | $3,372,143 | ProgramServicesAmt |
| Management And General | $251,010 | ManagementAndGeneralAmt |
| Fundraising | $98,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,573 | TotalAmt |
| Program Services | $165,032 | ProgramServicesAmt |
| Management And General | $111,713 | ManagementAndGeneralAmt |
| Fundraising | $19,828 | 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 | $2,775,532 | TotalAmt |
| Program Services | $1,517,609 | ProgramServicesAmt |
| Management And General | $914,305 | ManagementAndGeneralAmt |
| Fundraising | $343,618 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,141 | TotalAmt |
| Program Services | $30,213 | ProgramServicesAmt |
| Management And General | $6,908 | ManagementAndGeneralAmt |
| Fundraising | $20 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,903 | TotalAmt |
| Program Services | $24,128 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $2,629 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,312 | TotalAmt |
| Program Services | $445,116 | ProgramServicesAmt |
| Management And General | $274,160 | ManagementAndGeneralAmt |
| Fundraising | $103,036 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,406 | TotalAmt |
| Program Services | $58,679 | ProgramServicesAmt |
| Management And General | $36,144 | ManagementAndGeneralAmt |
| Fundraising | $13,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND RECEPTION | $2,066 | $314 | $1,667 | $85 |
| EQUIPMENT RENTAL AND MAINTENAN | $383,171 | $171,597 | $173,647 | $37,927 |
| SUBSCRIPTIONS AND PUBLICATIONS | $122,286 | $120,187 | $1,602 | $497 |
| PRINTING | $16,066 | $15,836 | $230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Program Services | $53,006 | ProgramServicesAmt |
| Management And General | $43,176 | ManagementAndGeneralAmt |
| Fundraising | $7,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,756,564 | TotalAmt |
| Program Services | $13,264,543 | ProgramServicesAmt |
| Management And General | $4,078,019 | ManagementAndGeneralAmt |
| Fundraising | $2,414,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,800 | BOYAmt |
| EOY | $1,105,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,731 | BOYAmt |
| EOY | $6,080,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,487,977 | BOYAmt |
| EOY | $7,605,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,862 | BOYAmt |
| EOY | $456,196 | 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 | $243,084 | BOYAmt |
| EOY | $216,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,575,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,548,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,669 | BOYAmt |
| EOY | $26,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,784 | BOYAmt |
| EOY | $97,795 | 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 | $1,012,440 | BOYAmt |
| EOY | $762,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,749,347 | BOYAmt |
| EOY | $16,349,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,119 | BOYAmt |
| EOY | $5,061,166 | 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 | $936,723 | BOYAmt |
| EOY | $726,087 | 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 | $1,853,230 | BOYAmt |
| EOY | $1,787,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,229 | BOYAmt |
| EOY | $340,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294,301 | BOYAmt |
| EOY | $7,915,129 | 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 | -$2,652,541 | BOYAmt |
| EOY | -$2,822,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,107,587 | BOYAmt |
| EOY | $11,256,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,455,046 | BOYAmt |
| EOY | $8,434,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,749,347 | BOYAmt |
| EOY | $16,349,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,034,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,650 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,427,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,582,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,376,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,162,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,161,277 | CurrentTaxYearAmt |
| Total | $94,710,908 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,889,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,550,206 | CurrentTaxYearAmt |
| Total | $17,920,416 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,317,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,516,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,442,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,643,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,711,483 | CurrentTaxYearAmt |
| Total | $112,631,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,363,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,589,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,460,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,602,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,531 | CurrentTaxYearAmt |
| Total | $39,674,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,063,311 | CurrentTaxYearMinus4YearsAmt |
| Total | $10,063,311 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,426,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,589,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,460,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,602,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,531 | CurrentTaxYearAmt |
| Total | $49,737,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,893,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,707 | CurrentTaxYearAmt |
| Total | $344,049 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,707 | CurrentTaxYearAmt |
| Total | $344,049 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345 | CurrentTaxYearAmt |
| Total | $78,101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,457,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,622,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,540,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,710,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,722,535 | CurrentTaxYearAmt |
| Total | $113,053,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55632 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57165 | PublicSupportPY509Pct |
| Investment Income CY | 0.00304 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00479 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $789,334 | BeginningYearBalanceAmt |
| End Year Balance | $789,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $789,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,516 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $750,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $659,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48000 | TermEndowmentBalanceEOYPct |
| 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 | $9,630,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,630,961 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,944,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,917,467 | DepreciationAmt |
| Book Value | $26,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $26,602 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $340,109 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,736,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,722,535 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,722,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,756,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,756,564 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,756,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, line 4: | The Academy's endowment consists of donor-restricted funds established for a variety of purposes. For fiscal year 2021, the Academy's endowment consisted of 16 donor-restricted funds. |
| Form 990, Schedule D, Part X, Line 2: | The Academy is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Academy's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Academy's consolidated financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | General | $496,306 |
| Middle East and North Africa | 0 | 0 | Grantmaking | General | $300,000 |
| South America | 0 | 0 | Grantmaking | General | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $824,306 | SubtotalSpentAmt |
| Total Spent | $824,306 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| South America | GENERAL | $25,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | GENERAL | $7,045 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| BLAVATNIK UK AWARDS | Europe (Including Iceland and Greenland) | 9 | $480,000 | WIRE | FMV |
| BLAVATNIK ISRAEL AWARDS | Middle East and North Africa | 3 | $300,000 | WIRE | FMV |
| THE SOLJANIC PRIZE FOR GIFTED CROATIAN CHILDREN | Europe (Including Iceland and Greenland) | 1 | $5,000 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE ACADEMY MONITORS AND TRACKS FOREIGN GRANTMAKING ACTIVITIES ON AN ONGOING BASIS. |
| SCHEDULE F, PART I, LINE 3, COLUMN (F) | AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS. |
| SCHEDULE F, PART III, LINE 1 | The Blavatnik Awards for Young Scientists in the UK celebrates the UK's most innovative and promising faculty-rank scientists and engineers. Finalists and winners in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) received financial support without donor restrictions thanks to the generosity of the Blavatnik Charitable Foundation. The amount for fiscal year 2021 was 9 recipients totaling $480,000. |
| SCHEDULE F, PART III, LINE 2 | The Blavatnik Awards for Young Scientists in Israel celebrates Isarel's most innovative and promising faculty-rank scientists and engineers. In fiscal year 2021, one nominee in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) were named a Blavatnik Laureate and received financial support without donor restrictions thanks to the generosity of the Blavatnik Charitable Foundation. The amount for fiscal year 2021 was 3 recipients totaling $300,000. |
| SCHEDULE F, PART III, LINE 3 | The Soljanic Prize for Gifted Croatian Children was established to celebrate the most promising, noteworthy, high school science studends in Croatia. The prize emphasizes the importance of encouraging younger kids to pursue science, technology, engineering, and mathematics ("stem"), and further inspires other Croatian leaders to support young scholars in the country. The amount for fiscal year 2021 was 1 recipient totaling $5,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD VISION INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34834 WEYERHAEUSER WAY S | AddressLine1Txt |
| Address Line2 | PO BOX 9716 | AddressLine2Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953202116 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $37,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| BLAVATNIK NATIONAL AWARDS | 3 | $750,000 | FMV |
| BLAVATNIK REGIONAL AWARDS | 9 | $150,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | #1 - Blavatnik National Awards for Young Scientists celebrates America's most innovative and promising faculty-rank scientists and engineers. In fiscal year 2021, one nominee in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) were named a Blavatnik Laureate and received financial support without donor restrictions thanks to the generosity of the Blavatnik Charitable Foundation. The amount for fiscal year 2021 was 3 recipients totaling $750,000. #2 - The Blavatnik Regional Awards for Young Scientists was created in 2007 to acknowledge the excellence of our most noteworthy young scientists and engineers in New York, New Jersey, and Connecticut. Finalists and winners received financial support without donor restrictions thanks to the generosity of the Blavatnik Charitable Foundation. The amount for fiscal year 2021 was 9 recipients totaling $150,000. | ExplanationTxt |
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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS DIRKS | ||||||||||||||
| PRESIDENT AND CEO | $285,777 | $0 | $42,731 | $0 | $50,705 | $0 | $0 | $0 | $94 | $0 | $379,307 | $0 | $0 | $0 |
| GIANCARLO BONAGURA | ||||||||||||||
| EVP AND COO | $315,158 | $0 | $0 | $0 | $0 | $0 | $12,948 | $0 | $22,167 | $0 | $350,273 | $0 | $0 | $0 |
| GILLES BERGERON | ||||||||||||||
| EXEC DIR NUTR SCI THRU 12/2020 | $252,672 | $0 | $0 | $0 | $0 | $0 | $12,300 | $0 | $90 | $0 | $265,062 | $0 | $0 | $0 |
| BROOKE URQUHART GRINDLINGER | ||||||||||||||
| CSO, LIFE SCIENCES | $234,888 | $0 | $0 | $0 | $0 | $0 | $11,727 | $0 | $154 | $0 | $246,769 | $0 | $0 | $0 |
| WENDY SCHNEIDER | ||||||||||||||
| SVP AND CAO (THRU 6/2021) | $228,572 | $0 | $0 | $0 | $0 | $0 | $11,754 | $0 | $7,746 | $0 | $248,072 | $0 | $0 | $0 |
| PAVLE MIKOV | ||||||||||||||
| SVP, GLOBAL PARTNERSHIPS | $218,123 | $0 | $0 | $0 | $0 | $0 | $11,448 | $0 | $22,158 | $0 | $251,729 | $0 | $0 | $0 |
| ERICA CULLMANN | ||||||||||||||
| SVP, MEETING OPERATIONS | $194,785 | $0 | $0 | $0 | $0 | $0 | $10,678 | $0 | $22,154 | $0 | $227,617 | $0 | $0 | $0 |
| ELLIS RUBINSTEIN | ||||||||||||||
| FORMER PRESIDENT AND CEO | $220,504 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,504 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Question 3 | FormAndLineReferenceDesc |
| Explanation | Compensation practices: The executive committee of the academy functions as the compensation committee. The executive committee reviews and approves executive compensation on an annual basis. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - PROGRAM SERVICE, LINES 4A, 4B, AND 4C | For over 200 years, the New York Academy of Sciences (the "academy") has brought together extraordinary people working at the frontiers of discovery and promoted vital links between science and society. The Academy has a three-pronged mission: to advance scientific research and knowledge; to help resolve the major global challenges facing society with science-based solutions; and to increase the number of scientifically informed individuals. The Academy offers an array of programming: dynamic conferences and symposia on basic and applied research in cutting-edge interdisciplinary fields and on the broader roles of science technology, and culture in society; career development and training for graduate students and postdoctoral fellows in the sciences; live public events that bring scientists together with artists, writers, and other cultural experts to present emerging research; a global public-private humanitarian partnership to bring science-based solutions to quality-of-life issues in the developing world; an advisory program in innovation and economic development for municipal, state, and foreign governments; and a science education initiative that includes teacher training and AFTER SCHOOL MENTORING FOR LOW-INCOME MIDDLE-SCHOOL STUDENTS. |
| Form 990, Part VI, SECTION B, LINES 6-7b | Membership: The academy has three classes of membership: (i) Fellows (ii) Honorary Life members and (iii) general members. The board of governors are elected by a plurality of the votes cast at a meeting of the members. At any meeting of the members, each member whose dues IS not in arrears and who is present in person will be entitled to one vote. Fellows and honorary life members vote as a single class for the election of governors and the transaction of any other business as may properly come before the membership. |
| FORM 990, PART VI, SECTION B, LINE 11A | REVIEW OF FORM 990: the 990 will be reviewed by the Controller, President and governing body prior to its submission with the irs. |
| Form 990, Part VI, SECTION B, LINE 12c | Conflicts of interest: the academy has a formal written conflict of interest policy. ANNUALLY, the members of the board of governors AND OFFICERS OF THE ACADEMY disclose any conflicts. |
| Form 990, Part VI, SECTION B, LINES 15A&b | Compensation practices: The executive committee of the academy functions as the compensation committee. The executive committee reviews and approves executive compensation on an annual basis. |
| Form 990, Part VI, SECTION C, LINE 19 | Governing documents: Governing documents, such as the bylaws, articles of incorporation, tax status, etc. are available upon written request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN AND ADVERTISING TOTAL FEES:2367206 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AWARDS - CEREMONY CONFERENCE TOTAL FEES:1353990 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL STEM ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Greenwich St Fl 40 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811433262 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Aca | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New York Academy of ScieNces UK Limited | |||||||||||||||
| 16 old bailey road | london | UK | ec4m 7eg | Education | UK | New York Aca | false | ||||||||
| American Institute of the City of New Yo | |||||||||||||||
| Education | New York Aca | false | 7 WTC 250 Greenwich St 40th Floor | New York | NY | 10007 | 131971894 | NY | 501(c)(3) | 7 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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