MIND AND LIFE INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIND AND LIFE INSTITUTE (EIN 77-0284767)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-03
- IRS object ID
- 201902469349300375
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-03T09:26:04-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND & LIFE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 4343387380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BAUER-WU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4343387380 | PhoneNum |
| Signature | 2019-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.80.4.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-26 | IPDt |
| IP Tm | 09:14:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1016F0197F577DB035979539B638C2E2629F3898 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BAUER-WU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,907,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINDANDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE SUFFERING AND PROMOTE FLOURISHING BY INTEGRATING SCIENCE WITH CONTEMPLATIVE PRACTICE AND WISDOM TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,350,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,737,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,410 | PYOtherRevenueAmt |
| CY Other Revenue | $12,373 | CYOtherRevenueAmt |
| PY Total Revenue | $3,539,426 | PYTotalRevenueAmt |
| CY Total Revenue | $5,223,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $594,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $545,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,625,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,492,491 | PYOtherExpensesAmt |
| CY Other Expenses | $1,948,673 | CYOtherExpensesAmt |
| PY Total Expenses | $3,552,029 | PYTotalExpensesAmt |
| CY Total Expenses | $4,119,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,104,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,008,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,951,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,598,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,410,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,514,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALLEVIATE SUFFERING AND PROMOTE FLOURISHING BY INTEGRATING SCIENCE WITH CONTEMPLATIVE PRACTICE AND WISDOM TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,220,813 | ExpenseAmt |
| Revenue | $270,459 | RevenueAmt |
| Desc | INTERNATIONAL SYMPOSIUM FOR CONTEMPLATIVE RESEARCH: THE BIENNIAL MIND & LIFE INTERNATIONAL SYMPOSIUM FOR CONTEMPLATIVE RESEARCH (ISCR) IS THE FLAGSHIP ACADEMIC CONFERENCE FOR INTERDISCIPLINARY INVESTIGATIONS OF THE MIND AND CONTEMPLATIVE PRACTICES, WELCOMING ALL ENGAGED IN CONTEMPLATIVE RESEARCH AND THOSE WHO SEEK TO UNDERSTAND HOW TO APPLY THIS RESEARCH IN THEIR WORK AND COMMUNITIES. THIS BI-ANNUAL CONFERENCE WAS HELD IN NOVEMBER 2018 IN PHOENIX, ARIZONA WITH OVER 700 ATTENDEES. PROGRAM OFFERINGS INCLUDED MASTER LECTURES, COMMUNITY-BUILDING ACTIVITIES, SOCIAL JUSTICE WORKSHOPS, AND CONTEMPLATIVE PRACTICES AND ARTISTIC PERFORMANCES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,218 | ExpenseAmt |
| Revenue | $111,571 | RevenueAmt |
| Desc | RESEARCH INSTITUTES - OUR 15TH ANNUAL SUMMER RESEARCH INSTITUTE, HELD AT THE GARRISON INSTITUTE IN JUNE 2018 EXPLORED CULTURAL DIFFERENCE AND DIVERSITY. THE EVENT ITSELF WAS CHARACTERIZED BY DIVERSITY OF PARTICIPANTS, WITH ATTENDEES FROM 19 COUNTRIES ACROSS 6 CONTINENTS, AND 50% OF ATTENDEES IDENTIFYING AS NON-WHITE.120 PARTICIPANTS AND 17 FACULTY WERE INCLUDED IN THIS PROGRAM. WE EXPANDED THE THEME OF CULTURAL DIFFERENCE AND DIVERSITY AT OUR FIRST INTERNATIONAL RESEARCH INSTITUTE IN SEPTEMBER 2018, HELD AT MYOSHIN-JI, A 14TH CENTURY JAPANESE ZEN TEMPLE COMPLEX IN KYOTO, JAPAN. THE CONFERENCE EXAMINED CONTEMPLATIVE RESEARCH AND PRACTICE THROUGH THE LENS OF JAPANESE CULTURE, INCLUDING JAPANESE CONTEMPLATIVE ARTS. THIS PROGRAM INCLUDED 51 PARTICIPANTS AND 17 FACULTY. . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,225 | ExpenseAmt |
| Revenue | $9,450 | RevenueAmt |
| Desc | MIND & LIFE DIALOGUES: THE 33RD MIND & LIFE DIALOGUE WITH A THEME OF "REIMAGINING HUMAN FLOURISHING", HELD IN MARCH 2018 IN DHARAMSALA, INDIA BETWEEN THE DALAI LAMA AND LEADING THINKERS AND EDUCATORS, TOOK UP THIS THEME ON THE TOPIC OF SECULAR ETHICS AND YOUTH EDUCATION. THE CONVERSATION STAYED TRUE TO THE ORIGINAL SPIRIT AND FORMAT OF THE EARLIEST MIND & LIFE DIALOGUES, AND WAS ALSO BROADCAST TO THE WORLD VIA MODERN LIVESTREAM TECHNOLOGY FOR 22,265 TOTAL ATTENDEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $783,042 | $545,367 | GRANT PROGRAMS: IN 2018, MIND & LIFE OFFERED 3 GRANT PROGRAMS, AWARDING A TOTAL OF 20 PROJECTS IN 5 COUNTRIES. THE VARELA GRANTS, NAMED FOR CO-FOUNDER FRANCISCO J. VARELA, FUND WIDE-RANGING SCHOLARLY EXAMINATIONS OF CONTEMPLATIVE TECHNIQUES, FROM NEUROSCIENCE TO ANTHROPOLOGY TO CLINICAL PSYCHOLOGY. THE PEACE GRANTS SUPPORT RESEARCH THAT PROMOTES POSITIVE CHANGE IN THE WORLD BY EXAMINING WHOLESOME MENTAL QUALITIES SUCH AS PROSOCIALITY, EMPATHY, ALTRUISM, COMPASSION, AND ETHICS (PEACE). MIND & LIFE THINK TANKS GRANTS ARE 2- TO 3-DAY INCUBATOR-TYPE MEETINGS OF A SMALL, MULTI-DISCIPLINARY AND DIVERSE GROUP OF EXPERTS, FOCUSED ON A MEETING PARTICULAR PROJECT OR PROBLEM WITHIN A CONTEMPLATIVE STUDIES | |
| $329,393 | OTHER PROGRAMS: MIND & LIFE DEVELOPS PROGRAMMING IDEAS AND EVENT THEMES WITH THE ASSISTANCE OF A STEERING COUNCIL COMPRISED OF EIGHT OUTSIDE EXPERTS FROM THE FIELD OF CONTEMPLATIVE RESEARCH AND THREE STAFF MEMBERS. THE COUNCIL ASSESSES TRENDS, TOPICS AND THEMES THAT ARE RELEVANT IN THE FIELD OF CONTEMPLATIVE RESEARCH AND STEERS PROGRAMMING THEMES. MIND & LIFE PRODUCES PRINT AND DIGITAL PUBLICATIONS TO SHARE THE STORIES AND OUTCOMES OF MANY OF OUR EVENTS. IN 2018 WE CONTINUED THE PROCESS OF PUBLISHING A DIGITAL DIALOGUE RELATING TO THE MIND & LIFE DIALOGUE IN BOTSWANA AS WELL AS DOCUMENTING THE DHARAMASALA DIALOGUE. BOTH OF THESE DIGITAL DIALOGUES WILL BE PUBLISHED IN 2019. THE MIND & LIFE COUNCIL FOR EQUITY, DIVERSITY, AND INCLUSION CONTINUED TO WORK WITH EACH OF THE PROGRAM PLANNING COMMITTEES TO ARRANGE FOR THE 2018 CONFERENCES TO MOVE OUR COMMUNITY FORWARD IN PURSUIT OF DEEPER UNDERSTANDING OF COMPLEX ISSUES AND PRACTICAL SOLUTIONS FOR A MORE JUST, COMPASSIONATE, AND INCLUSIVE WORLD. FURTHER, IN 2018 WE CONTINUED TO DRAW A DIVERSE PARTICIPANT POOL AT OUR RESEARCH INSTITUTES WITH 52% SELF-IDENTIFYING AS UNDERREPRESENTED AS TO RACE OR ETHNICITY, AND WE AWARDED 197 SCHOLARSHIPS TOTALING $138,203 TO RESEARCH INSTITUTE, ISCR AND DIALOGUE PARTICIPANTS, REPRESENTING 18 COUNTRIES AND 6 CONTINENTS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,112,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $545,367 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,224,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4343387380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIDGE MCINTIRE ROAD NO 325 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THUPTEN JINPA LANGRI | |||||||
| CHAIR OF BOARD | 2.50 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | |
| MARTIN DAVIDSON | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SONA DIMIDJIAN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| JACK KORNFIELD | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HERSHEY | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| AARON STERN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JACOBS | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMOND GELLEIN | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BERTOLINI | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| LISETTE COOPER | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BAUER-WU | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $231,760 | $0 | $31,055 | |
| HEATHER COCHRANE | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $111,496 | $0 | $18,137 | Yes (X) | ||
| VIVI ROGERS | |||||||
| DIRECTOR OF ADMIN & FINANCE | 40.00 | $107,705 | $0 | $14,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,737,517 | AllOtherContributionsAmt |
| Total Contributions | $4,737,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS & FEES | 541720 | $378,484 | $378,484 |
| APPLICATION FEES | 541720 | $12,996 | $12,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,135 | TotalRevenueColumnAmt |
| Exclusion | $86,135 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,052 | TotalRevenueColumnAmt |
| Exclusion | $11,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $684,380 | SecuritiesAmt |
| Other | -$526 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,550 | SecuritiesAmt |
| Other | $526 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,024 | TotalRevenueColumnAmt |
| Exclusion | -$4,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,223,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,367 | TotalAmt |
| Program Services | $545,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,815 | TotalAmt |
| Program Services | $190,408 | ProgramServicesAmt |
| Management And General | $73,414 | ManagementAndGeneralAmt |
| Fundraising | $38,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,503 | TotalAmt |
| Program Services | $675,011 | ProgramServicesAmt |
| Management And General | $260,259 | ManagementAndGeneralAmt |
| Fundraising | $138,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,232 | TotalAmt |
| Program Services | $98,237 | ProgramServicesAmt |
| Management And General | $37,877 | ManagementAndGeneralAmt |
| Fundraising | $20,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,808 | TotalAmt |
| Program Services | $58,357 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $11,951 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,118 | TotalAmt |
| Program Services | $31,164 | ProgramServicesAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,057 | TotalAmt |
| Program Services | $14,386 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,300 | TotalAmt |
| Program Services | $357,944 | ProgramServicesAmt |
| Management And General | $70,797 | ManagementAndGeneralAmt |
| Fundraising | $20,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,432 | TotalAmt |
| Program Services | $105,891 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $14,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,764 | TotalAmt |
| Program Services | $74,946 | ProgramServicesAmt |
| Management And General | $28,397 | ManagementAndGeneralAmt |
| Fundraising | $16,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,954 | TotalAmt |
| Program Services | $272,420 | ProgramServicesAmt |
| Management And General | $26,855 | ManagementAndGeneralAmt |
| Fundraising | $31,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,322 | TotalAmt |
| Program Services | $23,595 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,033 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMS | $747,470 | $730,797 | $16,673 | |
| ADMINISTRATION | $69,514 | $34,861 | $22,160 | $12,493 |
| OTHER FEES | $10,709 | $6,734 | $1,379 | $2,596 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,398 | TotalAmt |
| Program Services | $3,224,691 | ProgramServicesAmt |
| Management And General | $555,163 | ManagementAndGeneralAmt |
| Fundraising | $339,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,990 | BOYAmt |
| EOY | $2,184,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,050 | BOYAmt |
| EOY | $1,397,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,458 | BOYAmt |
| EOY | $23,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,457 | BOYAmt |
| EOY | $86,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,331 | BOYAmt |
| EOY | $3,234,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,286 | BOYAmt |
| EOY | $6,951,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,023 | BOYAmt |
| EOY | $145,191 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,823 | BOYAmt |
| EOY | $460,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,406 | BOYAmt |
| EOY | $32,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,005 | BOYAmt |
| EOY | $799,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,257 | BOYAmt |
| EOY | $1,437,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,479 | BOYAmt |
| EOY | $4,114,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,550 | BOYAmt |
| EOY | $1,399,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,029 | BOYAmt |
| EOY | $5,514,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,286 | BOYAmt |
| EOY | $6,951,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,104,083 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,661,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,413,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,424,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,756,552 | CurrentTaxYearAmt |
| Total | $19,278,870 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,480 | CurrentTaxYearAmt |
| Total | $2,185,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,564,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,430,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148,032 | CurrentTaxYearAmt |
| Total | $21,464,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,611,202 | CurrentTaxYearAmt |
| Total | $8,166,665 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,611,202 | CurrentTaxYearAmt |
| Total | $8,166,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,298,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,187 | CurrentTaxYearAmt |
| Total | $716,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,187 | CurrentTaxYearAmt |
| Total | $716,466 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321 | CurrentTaxYearAmt |
| Total | $7,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,735,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,668,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,246,540 | CurrentTaxYearAmt |
| Total | $22,188,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,328 | DepreciationAmt |
| Book Value | $86,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,830 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL CONTRIBUTIONS | Desc |
| Amt | $799,553 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $799,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,242,516 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,223,481 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,223,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,138,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,119,398 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,119,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS FASS GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO THE MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANTS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $545,367 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE RESTRICTIONS OUTLINED BY THE DONOR. ALL FUNDS ARE DISBURSED WITHIN THE REQUIRED TIME PERIOD AND TRACKED THROUGH OUR ACCOUNTING OFFICE. GRANT RECIPIENTS ARE REQUIRED TO ACCOUNT FOR HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BAUER-WU | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $231,760 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,055 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $262,815 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE FORM 990 AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN AFTER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICT OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. NEW MEMBERS ELECTED TO THE BOARD OR CURRENT MEMBERS WHO IDENTIFY A CONFLICT OF INTEREST FILL OUT A FORM. THE ORGANIZATION ALSO REQUIRES AN ANNUAL AFFIRMATION FOR THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THIS REVIEW IS IN WRITING AND IT GOES TO THE BOARD FOR APPROVAL. THE ORGANIZATION HIRED A COMPENSATION SPECIALIST TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | EVENT PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 48,760. MANAGEMENT AND GENERAL EXPENSES 9,644. FUNDRAISING EXPENSES 2,801. TOTAL EXPENSES 61,205. GRANT ADMINISTRATOR: PROGRAM SERVICE EXPENSES 70,565. MANAGEMENT AND GENERAL EXPENSES 13,957. FUNDRAISING EXPENSES 4,053. TOTAL EXPENSES 88,575. OTHERS: PROGRAM SERVICE EXPENSES 116,301. MANAGEMENT AND GENERAL EXPENSES 23,003. FUNDRAISING EXPENSES 6,680. TOTAL EXPENSES 145,984. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 122,318. MANAGEMENT AND GENERAL EXPENSES 24,193. FUNDRAISING EXPENSES 7,025. TOTAL EXPENSES 153,536. |
| PART I, PRIOR YEAR INFORMATION | DURING 2018 IT WAS DETERMINED THAT CERTAIN CONTRIBUTIONS RECEIVED IN 2016 AND 2017 WERE CONDITIONAL AND DID NOT MEET THE REQURIEMENTS TO BE RECORDED AS REVENUE UNTIL SUCH CONDITIONS WERE MET. AS A RESULT THE PRIOR YEAR FINANCIAL STATEMENTS WERE ADJUSTED TO CORRECTLY REFLECT THIS REVENUE. |
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