BETA

BEHAVIORAL SCIENCE AND POLICY ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BEHAVIORAL SCIENCE AND POLICY ASSOCIATION (EIN 45-3195201)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-09
IRS object ID
202040699349301264
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-09T18:45:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471309618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM FINANCIAL RESOURCES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130721 RUSSELL RANCH ROAD 140AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453195201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEHAVORIAL SCIENCE AND POLICY ASSOCIATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEHABusinessNameControlTxt
Phone9196815932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51336AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277171336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG FOXPersonNm
Person TitleCO FOUNDER & EDITORPersonTitleTxt
Phone9196815932PhoneNum
Signature2020-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L BERGES CPAPreparerPersonNm
PTINP00109655PTIN
Phone8183062010PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.62.243.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-03IPDt
IP Tm13:00:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B6C5CBA8AF8E5390BAFF6037AFFA9BC6843832BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51336AddressLine1Txt
CityDUNHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277171336ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEHAVIORALPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$307,900PYContributionsGrantsAmt
CY Contributions Grants$61,000CYContributionsGrantsAmt
PY Program Service Revenue$200,660PYProgramServiceRevenueAmt
CY Program Service Revenue$123,015CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$508,560PYTotalRevenueAmt
CY Total Revenue$184,015CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$385,697PYOtherExpensesAmt
CY Other Expenses$181,510CYOtherExpensesAmt
PY Total Expenses$575,417PYTotalExpensesAmt
CY Total Expenses$244,916CYTotalExpensesAmt
PY Revenues Less Expenses-$66,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,901CYRevenuesLessExpensesAmt
Total Assets BOY$139,064TotalAssetsBOYAmt
Total Assets EOY$82,163TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,163NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,201ExpenseAmt
Revenue$25,935RevenueAmt
DescBSPA HAS ASSEMBLED ADVISORY AND EDITORIAL BOARDS, ESTABLISHED AN OFFICE AT DUKE UNIVERSITY, CREATED STRATEGIES FOR ADDITIONAL OFFICES, DEVELOPED RELATIONSHIPS/PARTNERSHIPS WITH FUNDING AND PUBLISHING ORGANIZATIONS, IDENTIFIED ARTICLES FOR SUBMISSION, CONTINUES WORK CREATING A JOURNAL FOR DISTRIBUTION WITHIN BEHAVIORAL SCIENCE RESEARCH AND ACADEMIC COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,786ExpenseAmt
Revenue$97,080RevenueAmt
DescTHE BEHAVIORAL SCIENCE & POLICY ASSOCIATION (BSPA) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROMOTES THE APPLICATION OF RIGOROUS BEHAVIORAL SCIENCE RESEARCH TO PUBLIC AND PRIVATE SECTOR POLICYMAKING, AND DISSEMINATES THIS WORK TO A BROAD AUDIENCE. BSPA'S ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR ATTENDEES TO BEGIN A DIALOGUE ABOUT THE FUTURE OF BEHAVIORAL SCIENCE AND POLICY. BSPA HELD ITS ANNUAL CONFERENCE IN NYC AT THE JW MARRIOTT ESSEX HOUSE ON JUNE 14TH, 2019, WHICH WAS ATTENDED BY 250 LEADING BEHAVIORAL SCIENTISTS, POLICYMAKERS, EXECUTIVES AND PRESS. BSPA WILL HOST ITS NEXT ANNUAL CONFERENCE IN WASHINGTON DC ON MAY 29, 2020 AND EXPECTS OVER 250 ATTENDEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$222,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM RAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9199424012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51336AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277171336ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG FOX
PRES/DIRECTOR15.000.00Yes (X)Yes (X)$0$0$0
SIM B SITKIN
VP/SEC'Y/TREAS15.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$61,000AllOtherContributionsAmt
Total Contributions$61,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE & WORKSHOP611310$51,580$51,580
SPONSORSHIP REVENUES611310$45,500$45,500
MEMBERSHIP DUES611310$25,935$25,935
FieldValueIRS element (for citing)
Total Program Service Revenue$123,015TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,015TotalRevenueColumnAmt
Related Or Exempt Func Income$123,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,850TotalAmt
Program Services$49,850ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,556TotalAmt
Program Services$13,556ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,380TotalAmt
Management And General$19,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,039TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,058TotalAmt
Program Services$18,058ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,521TotalAmt
Management And General$2,521ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,708TotalAmt
Program Services$7,708ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,037TotalAmt
Program Services$45,037ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,750ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BSP JOURNAL$64,272$64,272
COMMUNICATIONS DIRECTOR$13,009$13,009
WEBSITE$4,708$4,708
DUE AND SUBSCRIPTIONS$2,428$2,428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,916TotalAmt
Program Services$222,987ProgramServicesAmt
Management And General$21,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,565BOYAmt
EOY$69,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$870BOYAmt
EOY$622EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,614BOYAmt
EOY$3,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,015BOYAmt
EOY$8,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,064BOYAmt
EOY$82,163EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$139,064BOYAmt
EOY$78,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,064BOYAmt
EOY$78,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,064BOYAmt
EOY$82,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,901ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,900CurrentTaxYearMinus1YearAmt
Current Tax Year$61,000CurrentTaxYearAmt
Total$1,285,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,900CurrentTaxYearMinus1YearAmt
Current Tax Year$61,000CurrentTaxYearAmt
Total$1,285,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,285,500PublicSupportTotal170Amt
Total Support$1,285,500TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,098OtherCostOrOtherBasisAmt
Depreciation$2,476DepreciationAmt
Book Value$622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$622TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUKE UNIVERSITY PAYROLL FUNDDesc
Book Value$8,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,498TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSIM B SITKINPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,000OriginalPrincipalAmt
Balance Due$4,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:PROGRAM DIRECTOR IS AN EMPLOYEE OF DUKE UNIVERSITY, REIMBURSED BY BSPA FUNDS PROVIDED BY GRANTS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY DIRECTORS AND PROGRAM COORDINATOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15DIRECTORS CONSIDERED COMPARABLE SALARIES IN DETERMINING COMPENSATION OF KEY EMPLOYEE
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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