MIND AND LIFE INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MIND AND LIFE INSTITUTE (EIN 77-0284767)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-24
- IRS object ID
- 202031769349300833
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-24T14:26:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND & LIFE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 4343387380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BAUER-WU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4343387380 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.63.103.223 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 07:54:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5A352E9892BDBEC6DF0A3AAFCC15343CB96CD22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BAUER-WU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,767,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINDANDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM TO FOSTER INSIGHT AND INSPIRE ACTION TOWARD FLOURISHING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,737,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,340,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,373 | PYOtherRevenueAmt |
| CY Other Revenue | $33,617 | CYOtherRevenueAmt |
| PY Total Revenue | $5,223,481 | PYTotalRevenueAmt |
| CY Total Revenue | $3,668,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $545,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $693,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,625,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,948,673 | PYOtherExpensesAmt |
| CY Other Expenses | $1,220,297 | CYOtherExpensesAmt |
| PY Total Expenses | $4,119,398 | PYTotalExpensesAmt |
| CY Total Expenses | $3,366,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,951,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,160,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,437,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,344,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,514,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,816,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM TO FOSTER INSIGHT AND INSPIRE ACTION TOWARD FLOURISHING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $437,776 | ExpenseAmt |
| Revenue | $108,076 | RevenueAmt |
| Desc | RESEARCH INSTITUTES: OUR 16TH ANNUAL SUMMER RESEARCH INSTITUTE, HELD AT THE GARRISON INSTITUTE IN JUNE 2019 WAS ENTITLED "EXPLORING MENTAL HABITS: CONTEMPLATIVE PRACTICES AND INTERVENTIONS FOR INDIVIDUAL & SOCIAL FLOURISHING. THE EVENT ITSELF WAS CHARACTERIZED BY DIVERSITY OF PARTICIPANTS, WITH ATTENDEES FROM 19 COUNTRIES ACROSS 6 CONTINENTS, AND 50% OF ATTENDEES IDENTIFYING AS NON-WHITE.121 PARTICIPANTS AND 17 FACULTY WERE INCLUDED IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,318 | ExpenseAmt |
| Revenue | $66,366 | RevenueAmt |
| Desc | MIND & LIFE CONVERSATION: WE HELD OUR INAUGURAL MIND & LIFE CONVERSATION IN OCTOBER 2019 IN DHARAMSALA, INDIA WITH A THEME OF "COMPASSION, INTERCONNECTION AND TRANSFORMATION". THE CONVERSATIONS WERE HELD BETWEEN THE DALAI LAMA AND TWO LEADING THINKERS AND SCIENTISTS FROM NORTH AMERICA AND AFRICA. THE THEMES WOVE IN TOPICS INCLUDING: BRIDGING AFRICAN WISDOM, SCIENCE, AND SPIRITUAL TRADITIONS TO REVEAL COMMON GROUND AND ACTIONABLE INSIGHTS; AS WELL AS DISCUSSIONS ABOUT A PARADIGM SHIFT IN EVOLUTIONARY SCIENCE AND THE ROLE THAT CONSCIOUS EVOLUTION CAN PLAY IN A SHARED VISION OF A WHOLE WORLD ETHIC TO UNITE PEOPLE IN PURSUIT OF THE COLLECTIVE GOOD. THE CONVERSATION STAYED TRUE TO THE ORIGINAL SPIRIT AND FORMAT OF THE EARLIEST MIND & LIFE DIALOGUES, AND WAS ALSO BROADCAST TO THE WORLD VIA MODERN LIVESTREAM TECHNOLOGY AND HAS BEEN VIEWED OVER 70,000 TIMES.. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,376 | ExpenseAmt |
| Grant | $693,645 | GrantAmt |
| Desc | GRANT PROGRAMS: IN 2019, MIND & LIFE OFFERED 3 GRANT PROGRAMS, AWARDING A TOTAL OF 20 PROJECTS IN 5 COUNTRIES. THE VARELA GRANTS, NAMED FOR CO-FOUNDER FRANCISCO J. VARELA, FUND WIDE-RANGING SCHOLARLY EXAMINATIONS OF CONTEMPLATIVE TECHNIQUES, FROM NEUROSCIENCE TO ANTHROPOLOGY TO CLINICAL PSYCHOLOGY. THE PEACE GRANTS SUPPORT RESEARCH THAT PROMOTES POSITIVE CHANGE IN THE WORLD BY EXAMINING WHOLESOME MENTAL QUALITIES SUCH AS PROSOCIALITY, EMPATHY, ALTRUISM, COMPASSION, AND ETHICS (PEACE). MIND & LIFE THINK TANKS GRANTS ARE 2- TO 3-DAY INCUBATOR-TYPE MEETINGS OF A SMALL, MULTI-DISCIPLINARY AND DIVERSE GROUP OF EXPERTS, FOCUSED ON A PARTICULAR PROJECT OR ISSUE WITHIN THE CONTEMPLATIVE SCIENCES FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $541,244 | $111,339 | DIGITAL CONTENT: IN 2019 WE CONTINUED THE PROCESS OF CREATING & PUBLISHING DIGITAL DIALOGUES RELATING TO THE MIND & LIFE DIALOGUE IN BOTSWANA, AFRICA AND AS WELL AS THE DIALOGUE IN DHARAMASALA, INDIA. THE BOTSWANA DIGITAL DIALOGUE WAS PUBLISHED THIS YEAR AND DHARAMSALA DIGITAL DIALOGUE WILL BE PUBLISHED IN EARLY 2020. WE ALSO BEGAN PRODUCING THE MIND & LIFE PODCAST DIGITAL PROGRAM. HOSTED BY SCIENCE DIRECTOR, WENDY HASENKAMP, THE SHOW WILL SHARE THE LATEST FRONTIERS OF CONTEMPLATIVE SCIENCE AND EXPLORE FUNDAMENTAL QUESTIONS THAT ARISE THROUGH BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM.ALSO, WHILE WE WERE IN DHARAMSALA IN OCTOBER OF 2019, WE FILMED THIS EVENT AND PLAN TO PRODUCE A SHORT FILM IN 2020 AROUND THIS MLI CONVERSATION OF "COMPASSION, INTERCONNECTION AND TRANSFORMATION." |
| $344,928 | $34,333 | OTHER PROGRAMS: MIND & LIFE DEVELOPS PROGRAMMING IDEAS AND EVENT THEMES WITH THE ASSISTANCE OF A STEERING COUNCIL COMPRISED OF EIGHT OUTSIDE EXPERTS FROM THE FIELD OF CONTEMPLATIVE RESEARCH AND THREE STAFF MEMBERS. THE COUNCIL ASSESSES TRENDS, TOPICS AND THEMES THAT ARE RELEVANT IN THE FIELD OF CONTEMPLATIVE RESEARCH AND STEERS PROGRAMMING THEMES. MIND & LIFE PRODUCES PRINT AND DIGITAL PUBLICATIONS TO SHARE THE STORIES AND OUTCOMES OF MANY OF OUR EVENTS. ADDITIONALLY, IN 2019 WE CONTINUED TO DRAW A DIVERSE PARTICIPANT POOL AT OUR RESEARCH INSTITUTES WITH 50% SELF-IDENTIFYING AS UNDERREPRESENTED AS TO RACE OR ETHNICITY, AND WE AWARDED 42 SCHOLARSHIPS TOTALING $37,936 TO RESEARCH INSTITUTE AND MLI CONVERSATION PARTICIPANTS, REPRESENTING 12 COUNTRIES AND 5 CONTINENTS. WE ALSO BEGAN THE PLANNING FOR OUR BI-ANNUAL CONTEMPLATIVE RESEARCH CONFERENCE FOR 500 PARTICIPANTS WITH THE THEME OF "THE STATE OF THE FIELD: DISCOVERIES, OPPORTUNITIES AND CHALLENGES". THIS WILL BE HELD IN NOVEMBER 2020. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $886,172 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $145,672 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,496,642 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4343387380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| THUPTEN JINPA LANGRI | |||||||
| CHAIR OF BOARD | 2.50 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | |
| MARTIN DAVIDSON | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SONA DIMIDJIAN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| JACK KORNFIELD | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HERSHEY | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| AARON STERN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JACOBS | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMOND GELLEIN | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISETTE COOPER | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BAUER-WU | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $236,500 | $0 | $16,548 | |
| VIVI ROGERS | |||||||
| DIRECTOR OF ADMIN & FINANC | 40.00 | $108,500 | $0 | $9,057 | Yes (X) | ||
| PHIL WALKER | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $106,696 | $0 | $6,789 | Yes (X) | ||
| KRISTA WEIH | |||||||
| DIRECTOR OF PROGRAMS & EVENTS | 40.00 | $106,184 | $0 | $18,733 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $597,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,340,404 | AllOtherContributionsAmt |
| Total Contributions | $3,340,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS & FEES | 900099 | $73,199 | $73,199 |
| MARKETING/PROMOTION RE | 900099 | $13,469 | $13,469 |
| APPLICATION FEES | 900099 | $11,115 | $11,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,595 | TotalRevenueColumnAmt |
| Exclusion | $153,595 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,775 | TotalRevenueColumnAmt |
| Exclusion | $16,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,564 | SecuritiesAmt |
| Other | $91 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,233 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,331 | SecuritiesAmt |
| Other | $91 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,422 | TotalRevenueColumnAmt |
| Exclusion | $43,422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,842 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,668,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,645 | TotalAmt |
| Program Services | $693,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,045 | TotalAmt |
| Program Services | $185,311 | ProgramServicesAmt |
| Management And General | $63,667 | ManagementAndGeneralAmt |
| Fundraising | $44,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,627 | TotalAmt |
| Program Services | $575,844 | ProgramServicesAmt |
| Management And General | $197,844 | ManagementAndGeneralAmt |
| Fundraising | $136,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,782 | TotalAmt |
| Program Services | $101,672 | ProgramServicesAmt |
| Management And General | $34,932 | ManagementAndGeneralAmt |
| Fundraising | $24,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,531 | TotalAmt |
| Program Services | $55,984 | ProgramServicesAmt |
| Management And General | $19,234 | ManagementAndGeneralAmt |
| Fundraising | $13,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,912 | TotalAmt |
| Program Services | $13,962 | ProgramServicesAmt |
| Management And General | $4,378 | ManagementAndGeneralAmt |
| Fundraising | $3,572 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,429 | TotalAmt |
| Program Services | $22,576 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $5,775 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,872 | TotalAmt |
| Program Services | $258,593 | ProgramServicesAmt |
| Management And General | $81,089 | ManagementAndGeneralAmt |
| Fundraising | $66,190 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,496 | TotalAmt |
| Program Services | $140,393 | ProgramServicesAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,765 | TotalAmt |
| Program Services | $66,604 | ProgramServicesAmt |
| Management And General | $36,721 | ManagementAndGeneralAmt |
| Fundraising | $15,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,568 | TotalAmt |
| Program Services | $139,026 | ProgramServicesAmt |
| Management And General | $43,821 | ManagementAndGeneralAmt |
| Fundraising | $13,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,566 | TotalAmt |
| Program Services | $23,043 | ProgramServicesAmt |
| Management And General | $5,366 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920 | TotalAmt |
| Program Services | $5,889 | ProgramServicesAmt |
| Management And General | $3,673 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $182,476 | $182,476 | ||
| ADMINISTRATION | $53,214 | $25,882 | $14,306 | $13,026 |
| OTHER FEES | $9,079 | $5,742 | $1,972 | $1,365 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,927 | TotalAmt |
| Program Services | $2,496,642 | ProgramServicesAmt |
| Management And General | $518,537 | ManagementAndGeneralAmt |
| Fundraising | $351,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,109 | BOYAmt |
| EOY | $1,007,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,719 | BOYAmt |
| EOY | $304,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505 | BOYAmt |
| EOY | $24 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,766 | BOYAmt |
| EOY | $75,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,830 | BOYAmt |
| EOY | $65,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,483 | BOYAmt |
| EOY | $7,692,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358 | BOYAmt |
| EOY | $14,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951,770 | BOYAmt |
| EOY | $9,160,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,191 | BOYAmt |
| EOY | $138,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,883 | BOYAmt |
| EOY | $620,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,031 | BOYAmt |
| EOY | $22,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,553 | BOYAmt |
| EOY | $2,562,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,658 | BOYAmt |
| EOY | $3,344,315 | 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 | $4,114,893 | BOYAmt |
| EOY | $5,130,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,219 | BOYAmt |
| EOY | $685,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,112 | BOYAmt |
| EOY | $5,816,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951,770 | BOYAmt |
| EOY | $9,160,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $301,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,022,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,413,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,424,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,340,404 | CurrentTaxYearAmt |
| Total | $17,957,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,783 | CurrentTaxYearAmt |
| Total | $1,380,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,430,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,791,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,530,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,148,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438,187 | CurrentTaxYearAmt |
| Total | $19,338,194 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $184,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,004 | CurrentTaxYearAmt |
| Total | $304,357 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $184,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,004 | CurrentTaxYearAmt |
| Total | $304,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,033,837 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,370 | CurrentTaxYearAmt |
| Total | $716,257 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,370 | CurrentTaxYearAmt |
| Total | $716,257 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,842 | CurrentTaxYearAmt |
| Total | $24,364 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,668,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,626,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,246,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625,399 | CurrentTaxYearAmt |
| Total | $20,078,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95910 | PublicSupportPY509Pct |
| Investment Income CY | 0.03570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03230 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,894 | DepreciationAmt |
| Book Value | $65,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,788 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL CONTRIBUTIONS | Desc |
| Amt | $2,562,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,562,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,668,821 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,668,821 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,668,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,366,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,366,927 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,366,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO THE MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANTS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $693,645 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE RESTRICTIONS OUTLINED BY THE DONOR. ALL FUNDS ARE DISBURSED WITHIN THE REQUIRED TIME PERIOD AND TRACKED THROUGH OUR ACCOUNTING OFFICE. GRANT RECIPIENTS ARE REQUIRED TO ACCOUNT FOR HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BAUER-WU | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $229,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,548 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,048 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE FORM 990 AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN AFTER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICT OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. NEW MEMBERS ELECTED TO THE BOARD OR CURRENT MEMBERS WHO IDENTIFY A CONFLICT OF INTEREST FILL OUT A FORM. THE ORGANIZATION ALSO REQUIRES AN ANNUAL AFFIRMATION FOR THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THIS REVIEW IS IN WRITING AND IT GOES TO THE BOARD FOR APPROVAL. THE ORGANIZATION HIRED A COMPENSATION SPECIALIST TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | GRANT ADMINISTRATOR: PROGRAM SERVICE EXPENSES 19,700. MANAGEMENT AND GENERAL EXPENSES 6,178. FUNDRAISING EXPENSES 5,042. TOTAL EXPENSES 30,920. OTHERS: PROGRAM SERVICE EXPENSES 80,845. MANAGEMENT AND GENERAL EXPENSES 25,351. FUNDRAISING EXPENSES 20,694. TOTAL EXPENSES 126,890. STRATEGY SERVICES: PROGRAM SERVICE EXPENSES 94,670. MANAGEMENT AND GENERAL EXPENSES 29,686. FUNDRAISING EXPENSES 24,232. TOTAL EXPENSES 148,588. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 63,378. MANAGEMENT AND GENERAL EXPENSES 19,874. FUNDRAISING EXPENSES 16,222. TOTAL EXPENSES 99,474. |
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