JEWISH COUNCIL FOR PUBLIC AFFAIRS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEWISH COUNCIL FOR PUBLIC AFFAIRS (EIN 13-1624104)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903199349300405
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)
Return2019-11-14T23:12:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 Third Avenue 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Council for Public Affairs IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BETSEY EPSTEINInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone2126846950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Broadway Suite 1700AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BERNSTEINPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2126846950PhoneNum
Signature2019-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26511920193185000006FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89205EC730D9E2CDB33E7921E4EB252967AD29DBAtSubmissionCreationDeviceId
At Submission Filing Device Id8BAB167CC20738F3D1E6B133BEB8A02CA90C437FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID BERNSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,564,123GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHPUBLICAFFAIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionto inspire, support, coordinate, convene, build consensus & mobilize the network while serving as the national representative of the network's public policy platform.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,155NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,546,456PYContributionsGrantsAmt
CY Contributions Grants$2,138,905CYContributionsGrantsAmt
PY Program Service Revenue$86,915PYProgramServiceRevenueAmt
CY Program Service Revenue$241,103CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue-$16,699PYOtherRevenueAmt
CY Other Revenue$18,175CYOtherRevenueAmt
PY Total Revenue$2,616,735PYTotalRevenueAmt
CY Total Revenue$2,398,195CYTotalRevenueAmt
PY Grants And Similar Paid$16,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,131,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,641CYTotalFundraisingExpenseAmt
PY Other Expenses$1,485,578PYOtherExpensesAmt
CY Other Expenses$1,333,828CYOtherExpensesAmt
PY Total Expenses$2,633,350PYTotalExpensesAmt
CY Total Expenses$2,380,952CYTotalExpensesAmt
PY Revenues Less Expenses-$16,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,243CYRevenuesLessExpensesAmt
Total Assets BOY$892,619TotalAssetsBOYAmt
Total Assets EOY$975,979TotalAssetsEOYAmt
Total Liabilities BOY$687,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$752,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJCPA is the national hub of the community relations network made up of 125 community relations councils and 17 national Jewish agencies. Its mission is to inspire, support, coordinate, convene, build consensus and mobilize the network while serving as the national representative of the networks public policy platform. JCPAs mandate is to advance the interests of the Jewish people; to promote a just and pluralistic America; support Israels quest for peace and security; and advocate for human rights around the world in common cause with civic, racial, ethnic, and faith-based leaders.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$856,066ExpenseAmt
Grant$250GrantAmt
Revenue$150,001RevenueAmt
DescFIELD EDUCATION AND TRAINING: ONE OF JCPA'S PRIMARY PROGRAMMATIC INITIATIVES IS TO EDUCATE AND TRAIN THE JEWISH COMMUNITY RELATIONS NETWORK. THE INITIATIVE INCLUDES THE FOLLOWING PROGRAM COMPONENTS: -ANNUAL CONFERENCE - BRINGS TOGETHER JCRC VOLUNTEER LAY LEADERS AND PROFESSIONALS FROM AROUND THE COUNTRY FOR THREE DAYS OF INTENSIVE EDUCATION AND COORDINATION -ONLINE TRAINING - MULTIPLE SESSIONS WITH EXPERTS ON COMMUNITY RELATIONS PRACTICE INCLUDING A 12 PART SUMMER SERIES -CRCAST - BIMONTHLY WEBCASTS ON ISSUES OF THE DAY FEATURING TOP EXPERTS & Policy makers -regular consultations - ongoing support services for jcrcs including crisis management, strategic planning and on-boarding of new professionalsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$528,934ExpenseAmt
Revenue$91,052RevenueAmt
DescRESETTING THE TABLE (RTT) IS DEDICATED TO HEALING AND TRANSFORMING COMMUNAL DISCOURSE AROUND ISRAEL. PROGRAM ACTIVITIES ARE AIMED TO TRAIN FACILITATORS, CONVENERS, AND CONSULTANTS TO BUILD A FIELD OF SKILLED PRACTITIONERS WITH EXPERTISE TO SUPPORT CROSS-CONFLICT COMMUNICATION ON ISRAEL WITHIN THE AMERICAN JEWISH COMMUNITY. RTT SUPPORTS FORUMS THAT BUILD BRIDGES ACROSS DIVIDES FOR LEADERS AND INSTITUTIONS TAILORED FOR THEIR CONSTITUENTS, SUPPORTING VIBRANT, PRODUCTIVE DIALOGUE AND DELIBERATION ACROSS DIFFERENCES. THE PROGRAM BUILDS CAPACITY FOR LEADERS AND INSTITUTIONS, EXPANDING COMMUNAL CAPACITY FOR INVESTIGATING DIFFERENCES MEANINGFULLY AND RESPECTFULLY. RTT ALSO PROVIDES CONSULTATION FOR INSTITUTIONAL AND SYSTEMIC CULTURE CHANGE, WORKING WITH STRATEGIC PARTNERS TO CREATE AN ARC OF INTERVENTIONS, PROGRAMS, AND INFRASTRUCTURE THAT BUILD TOWARD A CULTURE OF DIALOGUE AND INQUIRY ON ISRAEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,155ExpenseAmt
Revenue$50RevenueAmt
DescJCPA'S CRIMINAL JUSTICE INITIATIVE ENGAGES JEWISH COMMUNITIES AROUND THE COUNTRY IN REFORMING THE CRIMINAL JUSTICE SYSTEM AND ENDING MASS INCARCERATION WITH COMMUNITIES MOST DIRECTLY AFFECTED AT THE LOCAL AND FEDERAL LEVELS. THE AIM IS TO BRING THE BLACK AND JEWISH COMMUNITY BACK TOGETHER TO WORK ON CRITICAL CIVIL AND HUMAN RIGHTS ISSUES. including crisis management, strategic planning and on-boarding of new professionalsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,538,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETSEY EPSTEINPersonNm
Phone2126846950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY SUITE 1700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cheryl Fishbein
Chair10.00.0Yes (X)Yes (X)$0$0$0
Harold Goldberg
Secretary2.00.0Yes (X)Yes (X)$0$0$0
Jon Ellis
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Neal Borovitz
Vice Chair4.00.0Yes (X)Yes (X)$0$0$0
Michael Fromm
Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Marci Gerston
Vice Chair0.50.0Yes (X)Yes (X)$0$0$0
Jeff Pasek
Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Natalie Silverman
Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Warren Wolfson
Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
David Bohm
Vice Chair4.00.0Yes (X)Yes (X)$0$0$0
Suellen Kadis
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Shelley Niceley Groff
Vice Chair1.250.0Yes (X)Yes (X)$0$0$0
David Steirman
Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Len Cole
Past Chair1.50.0Yes (X)$0$0$0
Michael Newmark
Past Chair1.00.0Yes (X)$0$0$0
Marie Abrams
Past Chair1.00.0Yes (X)$0$0$0
Michael Bohnen
Past Chair0.50.0Yes (X)$0$0$0
lois Frank
Past Chair2.00.0Yes (X)$0$0$0
Conrad Giles
Past Chair2.00.0Yes (X)$0$0$0
Larry Gold
Past Chair2.00.0Yes (X)$0$0$0
Jacqueline Levine
Past Chair0.250.0Yes (X)$0$0$0
Lynn Lyss
Past Chair1.00.0Yes (X)$0$0$0
Theodore Mann
Past Chair0.250.0Yes (X)$0$0$0
Arden Shenker
Past Chair1.00.0Yes (X)$0$0$0
Susan Turnbull
Past Chair2.00.0Yes (X)$0$0$0
Andrea Weinstein
Past Chair1.00.0Yes (X)$0$0$0
Vivian Bass
Member1.50.0Yes (X)$0$0$0
Gale S Bindelglass
Member0.50.0Yes (X)$0$0$0
Martin Bresler
Member0.50.0Yes (X)$0$0$0
Ruth Cole
Member0.50.0Yes (X)$0$0$0
david Dranikoff
Member0.50.0Yes (X)$0$0$0
Laurie Gross
Member0.50.0Yes (X)$0$0$0
Samuel Kaplan
Member0.50.0Yes (X)$0$0$0
Harold Kirtz
Member0.50.0Yes (X)$0$0$0
Jack Luxemburg
Member0.50.0Yes (X)$0$0$0
Susan Penn
Member0.50.0Yes (X)$0$0$0
James Rosenstein
Member0.50.0Yes (X)$0$0$0
Steven Sacks
Member0.50.0Yes (X)$0$0$0
Steve Stone
Member1.00.0Yes (X)$0$0$0
Jordan Weiss
Member0.50.0Yes (X)$0$0$0
Randy Whitlatch
Member0.50.0Yes (X)$0$0$0
Marc Zucker
Member0.50.0Yes (X)$0$0$0
Sheila Derman
Member0.50.0Yes (X)$0$0$0
Glenn Dubin
Member0.50.0Yes (X)$0$0$0
Karen Kasner
Member0.50.0Yes (X)$0$0$0
Michelle Kohn
Member0.50.0Yes (X)$0$0$0
David Luchins
Member1.00.0Yes (X)$0$0$0
Harvey Reiter
Member0.50.0Yes (X)$0$0$0
Maxine Richman
Member0.50.0Yes (X)$0$0$0
Jane Schiff
Member1.00.0Yes (X)$0$0$0
Walter Speigel
Member0.50.0Yes (X)$0$0$0
William Daroff
Observer0.50.0Yes (X)$0$0$0
David Bernstein
President and CEO40.00.0Yes (X)Yes (X)$199,236$0$24,616
Haya Luftig
Vice President40.00.0Yes (X)$99,260$0$2,985
Melanie Roth Gorelick
Senior Vice President40.00.0Yes (X)$127,892$0$12,184
Simcha Shapiro
CFO (Thru 07/18)40.00.0Yes (X)$48,161$0$5,805
FieldValueIRS element (for citing)
Total Reportable Comp From Org$474,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonEyal RabinovitchPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1769 Cragmont AvenueAddressLine1Txt
CityEl CerritoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94530ZIPCd
FieldValueIRS element (for citing)
ServicesConsulting ServicesServicesDesc
Compensation$161,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$506,964FederatedCampaignsAmt
Membership Dues$439,970MembershipDuesAmt
All Other Contributions$1,191,971AllOtherContributionsAmt
Total Contributions$2,138,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descplenum and meetingsDesc
Business711190BusinessCd
Total Revenue Column$241,103TotalRevenueColumnAmt
Related Or Exempt Func Income$241,103RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$241,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$183,816RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$165,928RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,888RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,888TotalRevenueColumnAmt
Exclusion$17,888ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescmiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$287TotalRevenueColumnAmt
Exclusion$287ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$287OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,398,195TotalRevenueColumnAmt
Related Or Exempt Func Income$241,103RelatedOrExemptFuncIncomeAmt
Exclusion$18,187ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$520,139TotalAmt
Program Services$268,511ProgramServicesAmt
Management And General$122,552ManagementAndGeneralAmt
Fundraising$129,076FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,624TotalAmt
Program Services$248,271ProgramServicesAmt
Management And General$112,957ManagementAndGeneralAmt
Fundraising$17,396FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,889TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$3,233ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,670TotalAmt
Program Services$46,563ProgramServicesAmt
Management And General$18,471ManagementAndGeneralAmt
Fundraising$10,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,552TotalAmt
Program Services$35,650ProgramServicesAmt
Management And General$16,068ManagementAndGeneralAmt
Fundraising$9,834FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$106,425TotalAmt
Program Services$74,498ProgramServicesAmt
Management And General$11,707ManagementAndGeneralAmt
Fundraising$20,220FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$475,044TotalAmt
Program Services$399,879ProgramServicesAmt
Management And General$47,455ManagementAndGeneralAmt
Fundraising$27,710FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,458TotalAmt
Program Services$59,955ProgramServicesAmt
Management And General$49,602ManagementAndGeneralAmt
Fundraising$7,901FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,095TotalAmt
Management And General$181,095ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,951TotalAmt
Program Services$76,532ProgramServicesAmt
Management And General$34,307ManagementAndGeneralAmt
Fundraising$21,112FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$319,130TotalAmt
Program Services$319,130ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,725TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,380,952TotalAmt
Program Services$1,538,155ProgramServicesAmt
Management And General$598,156ManagementAndGeneralAmt
Fundraising$244,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,114BOYAmt
EOY$79EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,279BOYAmt
EOY$499,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,121BOYAmt
EOY$17,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$478,251BOYAmt
EOY$315,638EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,095BOYAmt
EOY$133,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$469,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$460,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,719BOYAmt
EOY$9,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$892,619BOYAmt
EOY$975,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$596,144BOYAmt
EOY$595,748EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,865BOYAmt
EOY$134,015EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$687,009BOYAmt
EOY$752,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$328,832BOYAmt
EOY-$336,669EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,442BOYAmt
EOY$560,038EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,610BOYAmt
EOY$223,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,619BOYAmt
EOY$975,979EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$516OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,311,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,939,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,450,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,138,905CurrentTaxYearAmt
Total$15,386,353TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,311,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,939,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,450,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,138,905CurrentTaxYearAmt
Total$15,386,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$15,386,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,625CurrentTaxYearMinus1YearAmt
Current Tax Year$183,828CurrentTaxYearAmt
Total$687,107TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$148,347TotalAmt
FieldValueIRS element (for citing)
Total Support$16,221,807TotalSupportAmt
Gross Receipts Rltd Activities$788,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94850PublicSupportCY170Pct
Public Support PY1700.95710PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,425FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,425FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,440,455FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,546,880FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,344FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,336FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$342,842CurrentYearMinus3Amt
Current Year Minus2$333,124CurrentYearMinus2Amt
Current Year Minus1$281,668CurrentYearMinus1Amt
Current Year$277,344CurrentYearAmt
Total$1,234,978TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,852,467LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$282,534CurrentYearMinus3Amt
Current Year Minus2$240,270CurrentYearMinus2Amt
Current Year Minus1$47,456CurrentYearMinus1Amt
Current Year$106,425CurrentYearAmt
Total$676,685TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$85,711CurrentYearMinus3Amt
Current Year Minus2$83,281CurrentYearMinus2Amt
Current Year Minus1$70,417CurrentYearMinus1Amt
Current Year$69,336CurrentYearAmt
Total$308,745TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$463,118GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,988CurrentYearMinus3Amt
Current Year Minus2$13,053CurrentYearMinus2Amt
Current Year Minus1$2,563CurrentYearMinus1Amt
Total$30,604TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,148OtherCostOrOtherBasisAmt
Depreciation$104,148DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,434OtherCostOrOtherBasisAmt
Depreciation$355,938DepreciationAmt
Book Value$9,496BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$9,496TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$22,847Amt
FieldValueIRS element (for citing)
Total Liability$22,847TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDavid BernsteinPersonNm
TitlePresident and CEOTitleTxt
Base Compensation Filing Org$199,236BaseCompensationFilingOrgAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,312DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,304NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,852TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND CEO AND THE CHIEF OPERATING OFFICER REVIEW THE 990. IT IS THEN REVIEWED BY THE JCPA FINANCE COMMITTEE. A DRAFT OF THE 990 IS ALSO SENT TO THE FULL BOARD FOR REVIEW. IF THERE ARE ANY QUESTIONS THEY ARE DIRECTED TO THE TAX PREPARERS.
FORM 990, PART VI, SECTION B, LINE 12C1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE JCPA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE JCPA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE PRESIDENT, CEO, AND CHIEF FINANCIAL OFFICER CLOSELY MONITOR ALL CONTRACTS AND EXPENSES TO ENSURE THEY ARE FREE FROM POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE JCPA COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WAS ESTABLISHED IN MARCH 2015. THIS COMMITTEE DETERMINES OFFICER COMPENSATION, WHICH IS THEN SUBMITTED FOR REVIEW AND APPROVAL TO THE FULL BOARD. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE UTILIZES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND A WRITTEN EMPLOYMENT CONTRACT. THE LAST COMPENSATION REVIEW WAS DONE IN 2018.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9ADJUSTMENT TO MINIMUM PENSION LIABILITY 516
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:475044

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