FACING HISTORY & OURSELVES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FACING HISTORY & OURSELVES INC (EIN 04-2761636)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921339349300642
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T13:31:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042761636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACING HISTORY AND OURSELVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACI | BusinessNameControlTxt |
| Phone | 6177351658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HURD ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024456919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIEL GONZALES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6177351658 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 08:45:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EBF32EC077803D5773B28E578504B4367373832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HURD ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024456919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,741,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FACINGHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FACING HISTORY AND OURSELVES IS AN INTERNATIONAL, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO ENGAGE STUDENTS OF DIVERSE BACKGROUNDS IN AN EXAMINATION OF RACISM, PREJUDICE AND ANTISEMITISM IN ORDER TO PROMOTE THE DEVELOPMENT OF A MORE HUMANE AND INFORMED CITIZENRY. BY STUDYING THE HISTORICAL DEVELOPMENT AND THE LESSONS OF THE HOLOCAUST AND OTHER EXAMPLES OF GENOCIDE, STUDENTS MAKE THE ESSENTIAL CONNECTION BETWEEN HISTORY AND THE MORAL CHOICES THEY CONFRONT IN THEIR OWN LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | $16,062 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,350 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,278,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,218,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,147,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,035,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $917,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,800 | PYOtherRevenueAmt |
| CY Other Revenue | $7,685 | CYOtherRevenueAmt |
| PY Total Revenue | $27,889,963 | PYTotalRevenueAmt |
| CY Total Revenue | $32,179,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,706,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,258,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,218,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,225,244 | PYOtherExpensesAmt |
| CY Other Expenses | $7,736,548 | CYOtherExpensesAmt |
| PY Total Expenses | $22,964,673 | PYTotalExpensesAmt |
| CY Total Expenses | $26,020,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,925,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,158,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,283,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,938,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,497,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,103,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,786,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,834,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACING HISTORY AND OURSELVES IS AN INTERNATIONAL, EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO ENGAGE STUDENTS OF DIVERSE BACKGROUNDS IN AN EXAMINATION OF RACISM, PREJUDICE AND ANTISEMITISM IN ORDER TO PROMOTE THE DEVELOPMENT OF A MORE HUMANE AND INFORMED CITIZENRY. BY STUDYING THE HISTORICAL DEVELOPMENT AND THE LESSONS OF THE HOLOCAUST AND OTHER EXAMPLES OF GENOCIDE, STUDENTS MAKE THE ESSENTIAL CONNECTION BETWEEN HISTORY AND THE MORAL CHOICES THEY CONFRONT IN THEIR OWN LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,709,642 | ExpenseAmt |
| Grant | $25,950 | GrantAmt |
| Revenue | $1,035,620 | RevenueAmt |
| Desc | FACING HISTORY AND OURSELVES TRAINS AND SUPPORTS SECONDARY SCHOOL TEACHERS TO PROMOTE STUDENT ENGAGEMENT, CRITICAL THINKING, AND SOCIAL AND EMOTIONAL LEARNING THROUGH A DEEPER UNDERSTANDING OF THE LESSONS OF HISTORY. THROUGH SEVEN OFFICES IN THE USA, PARTNER ENTITIES IN ENGLAND AND CANADA, AND PARTNERSHIPS GLOBALLY, FACING HISTORY HAS A NETWORK OF MORE THAN 174,000 EDUCATORS (REACHING OVER 7 MILLION STUDENTS) AND PROVIDES PROFESSIONAL DEVELOPMENT, RESOURCES, AND SUPPORT TO MORE THAN 55,000 EDUCATORS EACH YEAR THROUGH FACE-TO-FACE AND ONLINE SEMINARS, WORKSHOPS, AND INDIVIDUAL TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,941,929 | ExpenseAmt |
| Desc | FACING HISTORY AND OURSELVES PUBLISHES BOOKS, ONLINE RESOURCES, MULTIMEDIA, AND RELATED TEACHING MATERIALS FOR A BROAD VARIETY OF HISTORICAL, CIVICS, AND LITERARY CURRICULA. THESE MATERIALS COMBINE SOURCE DOCUMENTS, SCHOLARLY COMMENTARIES, AND TEACHING GUIDES FOR SOCIAL STUDIES AND LANGUAGE ARTS TEACHERS. EXAMPLES OF CONTENT AREAS COVERED INCLUDE THE HOLOCAUST, ARMENIAN GENOCIDE, RECONSTRUCTION IN THE POST-CIVIL WAR ERA, AND THE NOVEL TO KILL A MOCKINGBIRD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,362,204 | ExpenseAmt |
| Desc | FACING HISTORY AND OURSELVES EDUCATES AND INFORMS TEACHERS, STUDENTS, AND COMMUNITY MEMBERS THROUGH A VARIETY OF COMMUNICATIONS CHANNELS AND FORUMS. THROUGH SOCIAL MEDIA OUTLETS INCLUDING BLOGS, TWITTER, AND FACEBOOK, AND THROUGH PUBLIC CONVENINGS INCLUDING ITS COMMUNITY CONVERSATIONS SERIES, FACING HISTORY REACHES DIVERSE AUDIENCES AND ENCOURAGES THEM TO PARTICIPATE IN DIALOGUES ON TOPICS INCLUDING RACISM, BULLYING, AND CIVIC ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,013,775 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIEL GONZALES | PersonNm |
| Phone | 6177351658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HURD ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024456919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KWAME ANTHONY APPIAH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL H BERZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BROOKLIER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY J BUSSGANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN B CARMELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD G CASTY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARETHA COLEMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL STRAUSS EINHORN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA ENGEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P FIALKOW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI R FIFE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK S FIFE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRISTINA S FOCKLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL GARLING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH M GOLDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN G HARRISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW S JANOWER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH E JICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACY SHARPE JONES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE CONWAY JUSTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL ELLEN KARP | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH A KLARMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ABRAMS LEFF | |||||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY LEVENTHAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE M LEVY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD I MELVOIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA MOONEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE C OCH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL PANNELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE PELTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD PERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN PRINCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSIE RICHARDSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE RICHMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE SHAPIRO | |||||||||
| DIRECTOR (UNTIL 12/31/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEY SHORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA W SMITH | |||||||||
| DIRECTOR (UNTIL 9/18/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN TUCKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY WISE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BROOKS | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | $337,143 | $0 | $22,336 | Yes (X) | ||||
| DAVID ORLINOFF | |||||||||
| TREASURER/CFO (UNTIL 11/30/17) | 40.00 | $235,486 | $0 | $13,905 | Yes (X) | ||||
| ANNE C STOKES | |||||||||
| SENIOR DIRECTOR, ORG. ADVANCEMENT | 40.00 | $213,017 | $0 | $28,961 | Yes (X) | ||||
| ANNE MARIE FITZGERALD | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $234,820 | $0 | $30,171 | Yes (X) | ||||
| MARC SKVIRKSY | |||||||||
| VP & CHIEF PROGRAM OFFICER | 40.00 | $235,666 | $0 | $30,159 | Yes (X) | ||||
| JEREMY CRAMER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $231,293 | $0 | $13,288 | Yes (X) | ||||
| ANNE BURT | |||||||||
| CHIEF CREATIVE OFFICER (UNTIL 5/18) | 40.00 | $193,394 | $0 | $28,016 | Yes (X) | ||||
| TERRY R TOLLEFSON | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $231,471 | $0 | $29,896 | Yes (X) | ||||
| PAM HAAS SCHWAB | |||||||||
| EXECUTIVE DIRECTOR, NEW YORK | 40.00 | $173,620 | $0 | $27,231 | Yes (X) | ||||
| PATRICIA KEENAN | |||||||||
| DIRECTOR OF LEADERSHIP GIVING | 40.00 | $168,474 | $0 | $11,207 | Yes (X) | ||||
| PETER NELSON | |||||||||
| EXECUTIVE DIRECTOR, NY (UNTIL 12/17) | 40.00 | $159,761 | $0 | $26,010 | Yes (X) | ||||
| DENNIS J BARR | |||||||||
| DIRECTOR OF EVALUATION | 40.00 | $147,004 | $0 | $25,292 | Yes (X) | ||||
| BROOKE HARVEY | |||||||||
| DIRECTOR OF CONTENT DEVELOPMENT | 40.00 | $155,496 | $0 | $25,980 | Yes (X) | ||||
| MARGOT STERN STROM | |||||||||
| FORMER PRESIDENT EMERITA/SENIOR SCHOLAR | 40.00 | $100,534 | $0 | $5,069 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,817,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINKSHOUT | |||||
| 321 NW GILSAN ST SUITE 700 | PORTLAND | OR | 97209 | IT CONSULTANT | $363,324 |
| NEXTSTEP SOLUTIONS | |||||
| 376 WASHINGTON ST SUITE 204 | MALDEN | MA | 02148 | SPACE PLANNING | $292,836 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING MANAGEMENT | $238,437 |
| PROGRESSIVE PRINT SOLUTIONS INCORPORATED | |||||
| 29 ANTHONY LANE | DEDHAM | MA | 02026 | PRINTING SERVICES | $147,536 |
| ACA COMPLIANCE GROUP | |||||
| 211 CONGRESS STREET 10TH FLOOR SU | BOSTON | MA | 02110 | IT CONSULTANT | $116,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,980,385 | FundraisingAmt |
| All Other Contributions | $26,237,735 | AllOtherContributionsAmt |
| Noncash Contributions | $409,604 | NoncashContributionsAmt |
| Total Contributions | $30,218,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,035,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,035,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,581 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,127 | TotalRevenueColumnAmt |
| Exclusion | $733,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $490,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,980,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $490,854 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79,249 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,564 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,685 | TotalRevenueColumnAmt |
| Exclusion | $7,685 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,179,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909,331 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,950 | TotalAmt |
| Program Services | $25,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,566 | TotalAmt |
| Program Services | $2,585,195 | ProgramServicesAmt |
| Management And General | $157,392 | ManagementAndGeneralAmt |
| Fundraising | $398,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,524,366 | TotalAmt |
| Program Services | $9,484,156 | ProgramServicesAmt |
| Management And General | $576,898 | ManagementAndGeneralAmt |
| Fundraising | $1,463,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,059 | TotalAmt |
| Program Services | $558,010 | ProgramServicesAmt |
| Management And General | $33,949 | ManagementAndGeneralAmt |
| Fundraising | $86,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,195 | TotalAmt |
| Program Services | $1,435,388 | ProgramServicesAmt |
| Management And General | $87,328 | ManagementAndGeneralAmt |
| Fundraising | $221,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,918 | TotalAmt |
| Program Services | $962,786 | ProgramServicesAmt |
| Management And General | $58,575 | ManagementAndGeneralAmt |
| Fundraising | $148,557 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,481 | TotalAmt |
| Program Services | $2,375,851 | ProgramServicesAmt |
| Management And General | $350,716 | ManagementAndGeneralAmt |
| Fundraising | $360,914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,039 | TotalAmt |
| Program Services | $170,517 | ProgramServicesAmt |
| Management And General | $24,899 | ManagementAndGeneralAmt |
| Fundraising | $25,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,160 | TotalAmt |
| Program Services | $56,438 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $8,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,903 | TotalAmt |
| Program Services | $617,071 | ProgramServicesAmt |
| Management And General | $90,106 | ManagementAndGeneralAmt |
| Fundraising | $92,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,885 | TotalAmt |
| Program Services | $178,884 | ProgramServicesAmt |
| Management And General | $26,121 | ManagementAndGeneralAmt |
| Fundraising | $26,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,908 | TotalAmt |
| Program Services | $637,132 | ProgramServicesAmt |
| Management And General | $93,035 | ManagementAndGeneralAmt |
| Fundraising | $95,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,999 | TotalAmt |
| Program Services | $749,831 | ProgramServicesAmt |
| Management And General | $109,492 | ManagementAndGeneralAmt |
| Fundraising | $112,676 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,030 | TotalAmt |
| Program Services | $81,024 | ProgramServicesAmt |
| Management And General | $11,831 | ManagementAndGeneralAmt |
| Fundraising | $12,175 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,067 | TotalAmt |
| Program Services | $17,795 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,375 | TotalAmt |
| Program Services | $226,319 | ProgramServicesAmt |
| Management And General | $33,048 | ManagementAndGeneralAmt |
| Fundraising | $34,008 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,226 | TotalAmt |
| Program Services | $74,232 | ProgramServicesAmt |
| Management And General | $10,839 | ManagementAndGeneralAmt |
| Fundraising | $11,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $382,530 | $295,096 | $43,091 | $44,343 |
| EVENT SERVICES | $364,027 | $280,822 | $41,006 | $42,199 |
| SCHOLARSHIPS | $187,798 | $144,873 | $21,155 | $21,770 |
| AUDIO VISUAL & LIBRARY | $41,307 | $31,866 | $4,653 | $4,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,813 | TotalAmt |
| Program Services | $24,539 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $3,688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,020,602 | TotalAmt |
| Program Services | $21,013,775 | ProgramServicesAmt |
| Management And General | $1,788,559 | ManagementAndGeneralAmt |
| Fundraising | $3,218,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,284 | BOYAmt |
| EOY | $4,960,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,730,999 | BOYAmt |
| EOY | $20,565,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,741 | BOYAmt |
| EOY | $211,062 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,868 | BOYAmt |
| EOY | $162,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,245 | BOYAmt |
| EOY | $273,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,013,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,191,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,495 | BOYAmt |
| EOY | $822,524 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,143,708 | BOYAmt |
| EOY | $25,943,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,283,340 | BOYAmt |
| EOY | $52,938,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,239 | BOYAmt |
| EOY | $825,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,460 | BOYAmt |
| EOY | $8,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,418 | BOYAmt |
| EOY | $270,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,117 | BOYAmt |
| EOY | $1,103,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571,115 | BOYAmt |
| EOY | $7,859,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,904 | BOYAmt |
| EOY | $21,692,158 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,306,204 | BOYAmt |
| EOY | $22,283,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,786,223 | BOYAmt |
| EOY | $51,834,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,283,340 | BOYAmt |
| EOY | $52,938,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,158,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $890,052 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,275,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,061,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,689,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,278,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,218,120 | CurrentTaxYearAmt |
| Total | $113,523,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,275,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,061,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,689,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,278,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,218,120 | CurrentTaxYearAmt |
| Total | $113,523,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,706,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,817,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,581 | CurrentTaxYearAmt |
| Total | $660,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,183,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,789,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,600,335 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,358,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,014,476 | OtherExpendituresAmt |
| End Year Balance | $20,964,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,400,816 | BeginningYearBalanceAmt |
| Contributions | $30,475 | ContributionsAmt |
| Investment Earnings Or Losses | $2,155,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $986,508 | OtherExpendituresAmt |
| End Year Balance | $20,600,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,359,680 | BeginningYearBalanceAmt |
| Contributions | $294,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$312,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,408 | OtherExpendituresAmt |
| End Year Balance | $19,400,816 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,477,648 | BeginningYearBalanceAmt |
| Contributions | $470,280 | ContributionsAmt |
| Investment Earnings Or Losses | $215,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,500 | OtherExpendituresAmt |
| End Year Balance | $20,359,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,375,130 | BeginningYearBalanceAmt |
| Contributions | $1,053,701 | ContributionsAmt |
| Investment Earnings Or Losses | $1,642,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $593,520 | OtherExpendituresAmt |
| End Year Balance | $20,477,648 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,094,533 | DepreciationAmt |
| Book Value | $195,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,096,609 | DepreciationAmt |
| Book Value | $271,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,406 | OtherCostOrOtherBasisAmt |
| Book Value | $355,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,524 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JEWISH COMMUNITY ENDOWMENT POOL | Desc |
| Book Value | $25,943,699 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,943,699 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $270,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,839,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $890,052 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $698,479 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,564 | OtherRevenueAmt |
| Revenue Not Reported | $1,660,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,179,133 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,179,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,790,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $698,479 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,564 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $770,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,020,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,020,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FACING HISTORY'S PERMANENTLY RESTRICTED ENDOWMENT IS MANAGED SO AS TO PROVIDE CONSISTENT, RELIABLE SUPPORT FOR THE ORGANIZATION'S PROGRAMS AND OPERATING BUDGET. WHILE IT HAS ENJOYED MODEST INVESTMENT INCOME AND FUND GROWTH OVER THE YEARS, THE ENDOWMENT IS INVESTED CONSERVATIVELY SO AS TO PROTECT ITS PRINCIPAL AND PROVIDE HIGHLY RELIABLE INCOME TO THE ORGANIZATION'S OPERATING BUDGET. |
| PART X, LINE 2: | FACING HISTORY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. FACING HISTORY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY, AND ITS DETERMINATIONS OF WHICH INCOME IS RELATED AND UNRELATED, AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, FACING HISTORY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN ANY UNCERTAINTIES REQUIRING RECOGNITION. FACING HISTORY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FACING HISTORY'S FEDERAL AND STATE RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - NETTED ON FORM 990, PAGE 9, PART VIII, LINE 10B: 71,564. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - NETTED ON FORM 990, PAGE 9, PART VIII, LINE 10B: 71,564. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $25,950 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $7,160 | PROGRAM RELATED SERVICES |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $14,319 | PROGRAM RELATED SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $39,990 | PROGRAM RELATED SERVICES |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $15,279 | PROGRAM RELATED SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $102,698 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $102,698 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | TO HELP CARRY OUT FACING HISTORY'S MISSION AS A PARTNER ORGANIZATION | PurposeOfGrantTxt |
| Cash Grant | $25,950 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVING THE GRANT REPORTS ON A REGULAR BASIS TO FACING HISTORY ON TRAININGS AND OTHER EVENTS HELD AND THE NUMBER OF TEACHERS/STUDENTS IMPACTED. THE ORGANIZATION IS ALSO REQUIRED TO PROVIDE FACING HISTORY AN UPDATED CONTACT LIST WITH TEACHERS AND HOW THEY ARE USING FACING HISTORY ON A YEARLY BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $4,471,239 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,980,385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $490,854 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $490,854 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,471,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,980,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $490,854 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $490,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $490,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER BROOKS | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $336,981 | $0 | $0 | $0 | $162 | $0 | $16,851 | $0 | $5,485 | $0 | $359,479 | $0 | $0 | $0 |
| DAVID ORLINOFF | ||||||||||||||
| TREASURER/CFO (UNTIL 11/30/17) | $221,744 | $0 | $0 | $0 | $13,742 | $0 | $11,305 | $0 | $2,600 | $0 | $249,391 | $0 | $0 | $0 |
| ANNE C STOKES | ||||||||||||||
| SENIOR DIRECTOR, ORG. ADVANCEMENT | $212,855 | $0 | $0 | $0 | $162 | $0 | $10,864 | $0 | $18,097 | $0 | $241,978 | $0 | $0 | $0 |
| ANNE MARIE FITZGERALD | ||||||||||||||
| CHIEF OPERATING OFFICER | $234,658 | $0 | $0 | $0 | $162 | $0 | $12,028 | $0 | $18,143 | $0 | $264,991 | $0 | $0 | $0 |
| MARC SKVIRKSY | ||||||||||||||
| VP & CHIEF PROGRAM OFFICER | $235,504 | $0 | $0 | $0 | $162 | $0 | $12,016 | $0 | $18,143 | $0 | $265,825 | $0 | $0 | $0 |
| JEREMY CRAMER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $231,131 | $0 | $0 | $0 | $162 | $0 | $11,526 | $0 | $1,762 | $0 | $244,581 | $0 | $0 | $0 |
| ANNE BURT | ||||||||||||||
| CHIEF CREATIVE OFFICER (UNTIL 5/18) | $193,232 | $0 | $0 | $0 | $162 | $0 | $9,909 | $0 | $18,107 | $0 | $221,410 | $0 | $0 | $0 |
| TERRY R TOLLEFSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $231,309 | $0 | $0 | $0 | $162 | $0 | $11,753 | $0 | $18,143 | $0 | $261,367 | $0 | $0 | $0 |
| PAM HAAS SCHWAB | ||||||||||||||
| EXECUTIVE DIRECTOR, NEW YORK | $165,458 | $0 | $8,000 | $0 | $162 | $0 | $9,411 | $0 | $17,820 | $0 | $200,851 | $0 | $0 | $0 |
| PATRICIA KEENAN | ||||||||||||||
| DIRECTOR OF LEADERSHIP GIVING | $168,312 | $0 | $0 | $0 | $162 | $0 | $8,895 | $0 | $2,312 | $0 | $179,681 | $0 | $0 | $0 |
| PETER NELSON | ||||||||||||||
| EXECUTIVE DIRECTOR, NY (UNTIL 12/17) | $159,599 | $0 | $0 | $0 | $162 | $0 | $8,296 | $0 | $17,714 | $0 | $185,771 | $0 | $0 | $0 |
| DENNIS J BARR | ||||||||||||||
| DIRECTOR OF EVALUATION | $146,842 | $0 | $0 | $0 | $162 | $0 | $7,679 | $0 | $17,613 | $0 | $172,296 | $0 | $0 | $0 |
| BROOKE HARVEY | ||||||||||||||
| DIRECTOR OF CONTENT DEVELOPMENT | $155,334 | $0 | $0 | $0 | $162 | $0 | $8,278 | $0 | $17,702 | $0 | $181,476 | $0 | $0 | $0 |
| MARGOT STERN STROM | ||||||||||||||
| FORMER PRESIDENT EMERITA/SENIOR SCHO | $100,534 | $0 | $0 | $0 | $0 | $0 | $5,069 | $0 | $0 | $0 | $105,603 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DAVID ORLINOFF RECEIVED A SEVERANCE PAYMENT OF $13,667. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $409,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) OF SCHEDULE M REPRESENTS THE NUMBER OF CONTRIBUTIONS OF EACH ITEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DANA AND ROB SMITH HAVE A FAMILY RELATIONSHIP. DIRECTORS LORI R. FIFE AND MARK S. FIFE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE DRAFT VERSION OF FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. THE FORM 990 WILL BE FILED UPON APPROVAL BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND SENIOR LEVEL EMPLOYEES ARE REQUIRED TO FAMILIARIZE THEMSELVES WITH THE CONFLICTS OF INTEREST POLICY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH ARE ANNUALLY PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THIS POLICY. THE CEO IN CONJUNCTION WITH THE CFO AND COO MANAGES THIS PROCESS. IF ANY DIRECTOR HAS A CONFLICT, AT A MINIMUM, THE DIRECTOR WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE. OFFICERS AND SENIOR LEVEL EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR/PRESIDENT COMPENSATION PACKAGE REVIEWED BY OUTSIDE CONSULTING FIRM TO ESTABLISH COMPARABILITY DATA AND RECOMMENDATION OF A COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER KEY EMPLOYEE'S ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT. EXTERNAL BENCHMARKING RESOURCES ARE REFERENCED SUCH AS THE MOST RECENT GUIDESTAR NONPROFIT COMPENSATION REPORT. FINAL RECOMMENDATIONS ARE MADE TO THE EXECUTIVE DIRECTOR/PRESIDENT WITH A FINAL REVIEW BY THE BOARD OF DIRECTORS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE ON OUR WEBSITE AS WELL AS THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US AND GUIDESTAR AT WWW2.GUIDESTAR.ORG. WE ALSO MAKE OUR FORM 1023, FORM 990-T, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE AS WELL AS THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FACING HISTORY AND OURSELVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HURD RD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042754319 | EIN |
| Primary Activities | SUPPORT FOR FACING HISTORY AND OURSELVES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |