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BEHAVIORAL SCIENCE AND POLICY ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEHAVIORAL SCIENCE AND POLICY ASSOCIATION (EIN 45-3195201)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349313774
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T19:19:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471309618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115021 VENTURA BLVD 341AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453195201EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG FOXPersonNm
Person TitleCO FOUNDER & EDITORPersonTitleTxt
Phone9196815932PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L BERGES CPAPreparerPersonNm
PTINP00109655PTIN
Phone3109634322PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.62.243.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm19:05:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B6C5CBA8AF8E5390BAFF6037AFFA9BC6843832BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51336AddressLine1Txt
CityDUNHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP277171336ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$508,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEHAVIORALPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,900PYContributionsGrantsAmt
CY Contributions Grants$307,900CYContributionsGrantsAmt
PY Program Service Revenue$42,198PYProgramServiceRevenueAmt
CY Program Service Revenue$200,660CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$494,098PYTotalRevenueAmt
CY Total Revenue$508,560CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,404CYTotalFundraisingExpenseAmt
PY Other Expenses$244,130PYOtherExpensesAmt
CY Other Expenses$385,697CYOtherExpensesAmt
PY Total Expenses$425,498PYTotalExpensesAmt
CY Total Expenses$575,417CYTotalExpensesAmt
PY Revenues Less Expenses$68,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,857CYRevenuesLessExpensesAmt
Total Assets BOY$202,285TotalAssetsBOYAmt
Total Assets EOY$139,064TotalAssetsEOYAmt
Total Liabilities BOY$182TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$439,616ExpenseAmt
DescBSPA HAS ASSEMBLED ADVISORY AND EDITORIAL BOARDS, ESTABLISHED AN OFFICE AT DUKE UNIVERSITY, CREATED STRATEGIES FOR ADDITIONAL OFFICES, DEVELOPED RELATIONSHIPS/PARTNERSHIPS WITH FUNDING AND PUBLISHING ORGANIZATIONS, IDENTIFIED ARTICLES FOR SUBMISSION, CONTINUES WORK CREATING A JOURNAL FOR DISTRIBUTION WITHIN BEHAVIORAL SCIENCE RESEARCH AND ACADEMIC COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$101,145ExpenseAmt
DescTHE BEHAVIORAL SCIENCE & POLICY ASSOCIATION (BSPA) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROMOTES THE APPLICATION OF RIGOROUS BEHAVIORAL SCIENCE RESEARCH TO PUBLIC AND PRIVATE SECTOR POLICYMAKING, AND DISSEMINATES THIS WORK TO A BROAD AUDIENCE. BSPA'S ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR ATTENDEES TO BEGIN A DIALOGUE ABOUT THE FUTURE OF BEHAVIORAL SCIENCE AND POLICY. BSPA WILL HOST ITS NEXT ANNUAL CONFERENCE IN NEW YORK CITY AT THE JW MARRIOTT ESSEX HOUSE ON JUNE 14TH, WHICH WILL BE ATTENDED BY OVER 250 LEADING BEHAVIORAL SCIENTISTS, POLICYMAKERS, EXECUTIVES AND PRESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$200,661RevenueAmt
DescTOTAL PROGRAM REVENUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$200,661TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$540,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG FOX
PRES/DIRECTOR15.000.00Yes (X)Yes (X)$0$0$0
SIM B SITKIN
VP/SEC'Y/TREAS15.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$307,900AllOtherContributionsAmt
Total Contributions$307,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE & WORKSHOP611310$109,575$109,575
MEMBERSHIP DUES611310$51,893$51,893
SPONSORSHIP REVENUE611310$36,000$36,000
DONATIONS611310$3,192$3,192
FieldValueIRS element (for citing)
Total Program Service Revenue$200,660TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,560TotalRevenueColumnAmt
Related Or Exempt Func Income$200,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,650TotalAmt
Program Services$143,150ProgramServicesAmt
Fundraising$10,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,030TotalAmt
Program Services$27,030ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,040TotalAmt
Program Services$8,136ProgramServicesAmt
Fundraising$904FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,393TotalAmt
Management And General$16,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,595TotalAmt
Management And General$4,595ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,687TotalAmt
Program Services$19,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Management And General$1,939ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,795TotalAmt
Program Services$126,795ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,674TotalAmt
Program Services$61,674ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,914TotalAmt
Program Services$34,914ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BSP JOURNAL$71,326$71,326
COMMUNICATIONS DIRECTOR$35,000$35,000
WEBSITE$8,330$8,330
DUE AND SUBSCRIPTIONS$2,769$2,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,417TotalAmt
Program Services$540,761ProgramServicesAmt
Management And General$23,252ManagementAndGeneralAmt
Fundraising$11,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,834BOYAmt
EOY$125,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,218BOYAmt
EOY$870EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,116BOYAmt
EOY$4,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,117BOYAmt
EOY$8,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,285BOYAmt
EOY$139,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$202,103BOYAmt
EOY$139,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,103BOYAmt
EOY$139,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,285BOYAmt
EOY$139,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$66,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,818OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,900CurrentTaxYearMinus1YearAmt
Current Tax Year$307,900CurrentTaxYearAmt
Total$1,356,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,900CurrentTaxYearMinus1YearAmt
Current Tax Year$307,900CurrentTaxYearAmt
Total$1,356,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,356,500PublicSupportTotal170Amt
Total Support$1,356,500TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,098OtherCostOrOtherBasisAmt
Depreciation$2,228DepreciationAmt
Book Value$870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$870TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUKE UNIVERSITY PAYROLL FUND$6,905
OTHER RECEIVABLE$1,110
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,015TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:PROGRAM DIRECTOR IS AN EMPLOYEE OF DUKE UNIVERSITY, REIMBURSED BY BSPA FUNDS PROVIDED BY GRANTS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY DIRECTORS AND PROGRAM COORDINATOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15DIRECTORS CONSIDERED COMPARABLE SALARIES IN DETERMINING COMPENSATION OF KEY EMPLOYEE
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EOPERATIONS MANAGER: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
FORM 990, PART XI, LINE 9:RECONCILIATION OF DUKE PAYROLL FUND 3,818.

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