HASTINGS CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-20
- IRS object ID
- 202032949349301408
- 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 | 2020-10-20T12:10:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132662222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hastings Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MILDRED Z SOLOMON | InCareOfNm |
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Malcolm Gordon Rd | AddressLine1Txt |
| City | Garrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MEISTERICH | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8454244040 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920202945000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | 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 | MILDRED Z SOLOMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,716,120 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHASTINGSCENTER.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,557,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,127,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $289,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,935 | PYOtherRevenueAmt |
| CY Other Revenue | $49,020 | CYOtherRevenueAmt |
| PY Total Revenue | $3,026,023 | PYTotalRevenueAmt |
| CY Total Revenue | $8,843,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,683,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,768,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $111,466 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,028,157 | PYOtherExpensesAmt |
| CY Other Expenses | $1,073,212 | CYOtherExpensesAmt |
| PY Total Expenses | $3,711,217 | PYTotalExpensesAmt |
| CY Total Expenses | $3,952,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$685,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,890,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,656,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,250,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $416,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,240,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,909,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS FUNDAMENTAL ETHICAL AND SOCIAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,629,391 | ExpenseAmt |
| Desc | THE HASTINGS CENTER'S RESEARCHERS INVESTIGATED A DIVERSE RANGE OF ETHICAL, LEGAL, AND POLICY QUESTIONS RELATED TO SCIENCE, MEDICINE, AND HEALTH. PROJECTS ADDRESSED ADVANCES IN GENETICS INCLUDING GENE EDITING AND GENETIC TESTING; CARING FOR AGING POPULATIONS; DISABILITY AND TECHNOLOGY; AND PUBLIC DELIBERATION ON AND INVOLVEMENT IN THE DEVELOPMENT OF NEW TECHNOLOGIES. WE PRODUCED ANALYSIS AND FORMULATED ADVICE ON THESE QUESTIONS, WHICH WE DISSEMINATED TO SPECIALIST AND NON-SPECIALIST AUDIENCES THROUGH THE PUBLICATION OF 2 BOOKS, 3 SPECIAL REPORTS OF HASTINGS CENTER REPORT, MORE THAN 60 ARTICLES, BOOK CHAPTERS, AND COMMENTARIES. IN ADDITION, WE OFFERED OVER 80 TALKS AND LECTURES ACROSS THE UNITED STATES AND IN OTHER COUNTRIES, AS WELL AS DOZENS OF INTERVIEWS WITH JOURNALISTS AT NATIONAL AND INTERNATIONAL MEDIA OUTLETS. OUR RESEARCHERS ALSO SERVED ON NUMEROUS ADVISORY COMMITTEES, INCLUDING FOR WORLD ECONOMIC FORUM, NATIONAL ACADEMIES OF SCIENCE, NEW YORK STATE, MARCH OF DIMES, AND THE EDITORIAL BOARDS OF DOZENS OF ACADEMIC JOURNALS. THIS RESEARCH WAS SUPPORTED BY GRANTS, CONTRACTS, AND DONATIONS FROM PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, NATIONAL ENDOWMENT FOR THE HUMANITIES, ROBERT WOOD JOHNSON FOUNDATION, RUSSELL SAGE FOUNDATION, DONGAHUE FOUNDATION, AND PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,234 | ExpenseAmt |
| Revenue | $332,593 | RevenueAmt |
| Desc | IN 2019, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, FEATURED DISCUSSIONS OF PEDIATRIC ASSENT, E-HEALTH, SURROGATE DECISION-MAKING, ACCESS TO INVESTIGATIONAL DRUGS, CITIZEN SCIENCE, HERITABLE GENOME EDITING, AND MANY OTHER TOPICS IN MEDICAL CARE, HEALTH POLICY, BIOLOGICAL RESEARCH, AND BIOTECHNOLOGY. SIX ISSUES OF THE REPORT APPEARED, CONTAINING A MIXTURE OF SCHOLARLY ANALYSIS AND EXPERT COMMENTARY. THE REPORT ALSO PUBLISHED ONE SUPPLEMENT, ON THE PSCYHOSOCIAL IMPACTS OF GENETIC INFORMATION (WITH THE MAY-JUNE ISSUE). THE REPORT WAS DISTRIBUTED BY JOHN T. WILEY AND SONS, PRIMARILY IN ONLINE FORM, TO 12,700 LIBRARIES AND OTHER INSTITUTIONS (WITH ROUGHLY 6700 SUBSCRIBING THROUGH THE WILEY ONLINE LIBRARY AND 6000 GAINING ACCESS THROUGH DISTRIBUTION SERVICES), AND TO ROUGHLY 360 INDIVIDUALS. ROUGHLY 460,000 ITEMS WERE DOWNLOADED. ETHICS AND HUMAN RESEARCH, A JOURNAL DEVOTED TO ISSUES IN THE ETHICS AND REGULATION OF RESEARCH ON HUMAN SUBJECTS, OFFERED SIX ISSUES IN 2019 ON TOPICS IN MEDICAL AND BIOLOGICAL RESEARCH, INCLUDING SINGLE-IRB REVIEW, HEALTHY-VOLUNTEER RESEARCH, AND ADOLESCENTS' CAPACITY TO CONSENT TO BIOBANK RESEARCH. E&HR WAS ALSO DISTRIBUTED BY WILEY AND SONS, PRIMARILY IN ONLINE FORM. ROUGHLY 5700 INSTITUTIONS AND LIBRARIES, ALONG WITH 150 INDIVIDUALS, SUBSCRIBED TO E&HR. HASTINGS BIOETHICS FORUM, THE HASTINGS CENTER'S BLOG, FEATURES SCORES OF COMMENTARIES ON BIOETHICS TOPICS IN THE NEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,076 | ExpenseAmt |
| Desc | The Visiting Scholar Program offers short-term independent research residencies for scholars, practitioners, and students. In 2019, we welcomed visitors from 13 countries by hosting 41 postgraduate, faculty, and other professionals -- a 58% increase over 2018 -- and 5 undergraduate scholars. The Visiting Scholar Program also hosted three workshops in 2019 for visiting groups of students and faculty. The public affairs and communications department is responsible for informing and engaging diverse audience in the research, publications, public events, and other activities of The Hastings Center. To achieve these goals, the department prepares and distributes press releases, pitches stories to selected journalists, works with research scholars to develop and place op-eds and other commentaries, produces a weekly newsletter, edits the Hastings Bioethics Forum blog, uses social media for promotion and audience engagement, oversees the website (including developing all content), produces videos of Hastings events, and helps plan and manage those events. In 2019, The Hastings Center strengthened its commitment to public engagement. It conducted an external review of communications activities, which recommended that the Center expand its effort for audience engagement. That recommendation resulted in the hiring of a chief communications officer in June 2019. In 2019, the newsletter went to about 13,000 people. Bioethics forum blog had 100,000 page views and about 4,000 subscribers to an email alert about new posts. The Centers website had 719,000 page views. The Centers Twitter audience grew to 11,100 followers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,011,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILDRED Z SOLOMON | PersonNm |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON Ed | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $346,857 | $0 | $32,139 | |
| CATHERINE MEISTERICH | ||||||||
| COO/CFO | 25.0 | 0.0 | Yes (X) | $197,965 | $0 | $17,323 | ||
| JOSEPHINE JOHNSTON | ||||||||
| DIRECTOR OF RESEARCH | 40.0 | 0.0 | $142,278 | $0 | $35,382 | Yes (X) | ||
| ERIK PARENS | ||||||||
| RESEARCH SCHOLAR | 40.0 | 0.0 | $138,352 | $0 | $35,049 | Yes (X) | ||
| GREGORY KAEBNICK | ||||||||
| EDITORIAL DIRECTOR & RESEARCH | 40.0 | 0.0 | $134,847 | $0 | $12,187 | Yes (X) | ||
| NANCY BERLINGER | ||||||||
| RESEARCH SCHOLAR | 40.0 | 0.0 | $109,618 | $0 | $17,890 | Yes (X) | ||
| KAREN MASCHKE | ||||||||
| RESEARCH SCHOLAR | 40.0 | 0.0 | $102,823 | $0 | $17,334 | Yes (X) | ||
| BRADFORD H GRAY PhD | ||||||||
| CHAIRMAN | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZA BAILEY BSFS | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CANELLOS LLB | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID JAN BAKER JD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARION DANIS MD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J FINS MD | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLARD GAYLIN MD | ||||||||
| TRUSTEE, FOUNDER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GEER MDiv | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barry S Coller MD | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MOODY-ADAMS P | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT S OMENN MD | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARRIET RABB JD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROTH PHD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNDA RUSHTON PhD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SCHLESINGER MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHONNI SILVERBERG MD | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN USDAN | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Kirch MD | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Huffines MBA | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,172,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,095,188 | GovernmentGrantsAmt |
| All Other Contributions | $7,032,198 | AllOtherContributionsAmt |
| Noncash Contributions | $51,456 | NoncashContributionsAmt |
| Total Contributions | $8,127,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HCR REVENUE | 541700 | $242,249 | $242,249 |
| IRB REVENUE | 541900 | $60,317 | $60,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,063 | TotalRevenueColumnAmt |
| Exclusion | $365,063 | 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 | $30,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,027 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,872,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,872,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$449 | TotalRevenueColumnAmt |
| Exclusion | -$449 | ExclusionAmt |
| 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 | $18,993 | TotalRevenueColumnAmt |
| Exclusion | $18,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,843,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,593 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $383,607 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,284 | TotalAmt |
| Program Services | $453,687 | ProgramServicesAmt |
| Management And General | $90,021 | ManagementAndGeneralAmt |
| Fundraising | $50,576 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,953 | TotalAmt |
| Program Services | $1,274,108 | ProgramServicesAmt |
| Management And General | $252,810 | ManagementAndGeneralAmt |
| Fundraising | $142,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,877 | TotalAmt |
| Program Services | $97,624 | ProgramServicesAmt |
| Management And General | $19,370 | ManagementAndGeneralAmt |
| Fundraising | $10,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,288 | TotalAmt |
| Program Services | $153,667 | ProgramServicesAmt |
| Management And General | $30,491 | ManagementAndGeneralAmt |
| Fundraising | $17,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,614 | TotalAmt |
| Program Services | $134,067 | ProgramServicesAmt |
| Management And General | $26,602 | ManagementAndGeneralAmt |
| Fundraising | $14,945 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $111,466 | TotalAmt |
| Fundraising | $111,466 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,369 | TotalAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,437 | TotalAmt |
| Program Services | $341,594 | ProgramServicesAmt |
| Management And General | $28,284 | ManagementAndGeneralAmt |
| Fundraising | $42,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,129 | TotalAmt |
| Program Services | $115,511 | ProgramServicesAmt |
| Management And General | $29,448 | ManagementAndGeneralAmt |
| Fundraising | $23,170 | 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 | $142,083 | TotalAmt |
| Program Services | $128,982 | ProgramServicesAmt |
| Management And General | $5,137 | ManagementAndGeneralAmt |
| Fundraising | $7,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,330 | TotalAmt |
| Program Services | $52,174 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
| Fundraising | $5,002 | 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 | $165,158 | TotalAmt |
| Program Services | $155,899 | ProgramServicesAmt |
| Management And General | $8,382 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,410 | TotalAmt |
| Program Services | $71,866 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,712 | TotalAmt |
| Program Services | $24,240 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $8,584 | TotalAmt |
| Program Services | $8,282 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952,694 | TotalAmt |
| Program Services | $3,011,701 | ProgramServicesAmt |
| Management And General | $508,104 | ManagementAndGeneralAmt |
| Fundraising | $432,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,312 | BOYAmt |
| EOY | $1,077,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,195 | BOYAmt |
| EOY | $1,236,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,867 | BOYAmt |
| EOY | $4,249,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,884 | BOYAmt |
| EOY | $61,073 | 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 | $10,301 | BOYAmt |
| EOY | $26,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,040,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,113,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,814 | BOYAmt |
| EOY | $927,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,042,476 | BOYAmt |
| EOY | $6,673,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,656,849 | BOYAmt |
| EOY | $14,250,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,303 | BOYAmt |
| EOY | $69,067 | 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 | $138,945 | BOYAmt |
| EOY | $101,855 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,599 | BOYAmt |
| EOY | $170,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,847 | BOYAmt |
| EOY | $341,521 | 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 | $2,879,253 | BOYAmt |
| EOY | $3,983,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,749 | BOYAmt |
| EOY | $9,925,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240,002 | BOYAmt |
| EOY | $13,909,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,656,849 | BOYAmt |
| EOY | $14,250,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,890,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $778,108 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,885,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,067,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,329,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,557,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,127,386 | CurrentTaxYearAmt |
| Total | $20,967,943 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,885,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,067,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,329,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,557,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,127,386 | CurrentTaxYearAmt |
| Total | $20,967,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,773,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,194,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,090 | CurrentTaxYearAmt |
| Total | $924,075 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,993 | CurrentTaxYearAmt |
| Total | $71,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,963,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,635,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82838 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74587 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,740,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $875,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,621 | OtherExpendituresAmt |
| End Year Balance | $5,512,048 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,076,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$227,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,495 | OtherExpendituresAmt |
| End Year Balance | $4,740,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,373,462 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $737,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,395 | OtherExpendituresAmt |
| End Year Balance | $5,076,579 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,805,302 | BeginningYearBalanceAmt |
| Contributions | $383,039 | ContributionsAmt |
| Investment Earnings Or Losses | $258,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,978 | OtherExpendituresAmt |
| End Year Balance | $4,373,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,444,136 | BeginningYearBalanceAmt |
| Contributions | $488,230 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,367 | OtherExpendituresAmt |
| End Year Balance | $3,805,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63490 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,077,623 | DepreciationAmt |
| Book Value | $906,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,510 | DepreciationAmt |
| Book Value | $20,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $927,141 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $170,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,599 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,610,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $778,108 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $778,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,832,217 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,369 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,369 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,843,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,941,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,941,325 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,369 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,369 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,952,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE CENTER'S ENDOWMENT CONSISTS OF 8 DONOR RESTRICTED INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROGRAMS INCLUDING VISITING SCHOLAR PROGRAMS, SCHOLARLY RESEARCH ACTIVITIES, COMMUNICATION OUTREACH AND BIOETHICS/HUMANITIES SCHOLARSHIP. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTELLATION ADVANCEMENT | PersonNm |
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $111,466 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $111,466 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON EdD | ||||||||||||
| PRESIDENT & CEO | $324,039 | $0 | $11,385 | $0 | $11,433 | $0 | $23,800 | $0 | $8,339 | $0 | $378,996 | $0 |
| CATHERINE MEISTERICH | ||||||||||||
| COO/CFO | $197,965 | $0 | $0 | $0 | $0 | $0 | $16,827 | $0 | $496 | $0 | $215,288 | $0 |
| JOSEPHINE JOHNSTON | ||||||||||||
| DIRECTOR OF RESEARCH | $142,278 | $0 | $0 | $0 | $0 | $0 | $13,085 | $0 | $22,297 | $0 | $177,660 | $0 |
| ERIK PARENS | ||||||||||||
| RESEARCH SCHOLAR | $138,352 | $0 | $0 | $0 | $0 | $0 | $12,752 | $0 | $22,297 | $0 | $173,401 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MILDRED SOLOMON RECEIVED NON FIXED DISCRETIONARY BONUS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | FELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. IF ANY QUESTIONS WERE TO ARISE THEY ARE REVIEWED WITH MANAGEMENT AND THE AUDITORS PRIOR TO APPROVING THE 990. THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/ OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. IF A CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE MEMBER WOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO AND COO/CFO USING OUTSIDE COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN FEBRUARY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | THE HASTINGS CENTER AND ITS SCHOLARS PRODUCE BOOKS, ARTICLES, AND OTHER PUBLICATIONS ON ETHICAL QUESTIONS IN MEDICINE, SCIENCE, AND TECHNOLOGY THAT HELP INFORM POLICY, PRACTICE, AND PUBLIC UNDERSTANDING. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 11G | Other Professional Fees: $412,437 |
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