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SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE (EIN 80-0794674)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349316876
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)
Return2018-11-15T16:42:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464070947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & PERRY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11443 MAIN STREET 135-DAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94559ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800794674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARCH INSIDE YOURSELF LEADERSHIPBusinessNameLine1Txt
Business Name Line2INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone4155824072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11003 OREILLY AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC LESSERPersonNm
Person TitleCEOPersonTitleTxt
Phone4155824072PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A JONESPreparerPersonNm
PTINP01082912PTIN
Phone7072552275PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.62.135.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:20:39IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D0A94BAA8204BE0D803A46BCCE5D2B824EE3398AtSubmissionCreationDeviceId
At Submission Filing Device Id20C11E262A772354DB32EB1DDCACE6DFB66A7807AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11003 OREILLY AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,277,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHARITABLE AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF MINDFULNESS AND EMOTIONAL INTELLIGENCE EDUCATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,000PYContributionsGrantsAmt
CY Contributions Grants$177,950CYContributionsGrantsAmt
PY Program Service Revenue$3,207,943PYProgramServiceRevenueAmt
CY Program Service Revenue$4,099,766CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,317,943PYTotalRevenueAmt
CY Total Revenue$4,277,716CYTotalRevenueAmt
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$1,732,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,943,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,665,787PYOtherExpensesAmt
CY Other Expenses$2,350,090CYOtherExpensesAmt
PY Total Expenses$3,398,648PYTotalExpensesAmt
CY Total Expenses$4,293,248CYTotalExpensesAmt
PY Revenues Less Expenses-$80,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,532CYRevenuesLessExpensesAmt
Total Assets BOY$655,959TotalAssetsBOYAmt
Total Assets EOY$961,078TotalAssetsEOYAmt
Total Liabilities BOY$502,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,735NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE AND EDUCATION, INCLUDING THE ADVANCEMENT OF MINDFULNESS AND EMOTIONAL INTELLIGENCE EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,293,269ExpenseAmt
Revenue$4,099,766RevenueAmt
DescMINDFULNESS AND EMOTIONAL INTELLIGENCE TRAININGS AT GOOGLE, SAP, GENENTECH, COX, AND EQUINIX.Desc
Total Program Service Expenses$3,293,269TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155824072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11003 OREILLY AVENUE NO AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHADE-MENG TAN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
MARC LESSER
CEO40.00Yes (X)Yes (X)$181,245$0$12,240
JAYESH GOYAL
TREASURER2.00Yes (X)Yes (X)$0$0$0
RAND ROSENBERG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID YEUNG
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH LINDSEY
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD DAVIDSON
BOARD MEMBER2.00Yes (X)$0$0$0
ARIANA HUFFINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
PHILIPPE GOLDIN
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD FERNANDEZ
CEO40.00Yes (X)Yes (X)$119,615$0$18,760
PETER WENG
HIGHEST COMPENSATED EMPLOYEE40.00$153,914$0$25,341Yes (X)
HEMANT BHANOO
HIGHEST COMPENSATED EMPLOYEE40.00$116,483$0$7,277Yes (X)
WILLIAM PETERSON
HIGHEST COMPENSATED EMPLOYEE40.00$103,333$0$6,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$674,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,943TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$177,950AllOtherContributionsAmt
Total Contributions$177,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611600BusinessCd
Total Revenue Column$4,099,766TotalRevenueColumnAmt
Related Or Exempt Func Income$4,099,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,099,766TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,277,716TotalRevenueColumnAmt
Related Or Exempt Func Income$4,099,766RelatedOrExemptFuncIncomeAmt
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$1,669,631TotalAmt
Program Services$1,335,705ProgramServicesAmt
Management And General$333,926ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,726TotalAmt
Program Services$112,581ProgramServicesAmt
Management And General$28,145ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,801TotalAmt
Program Services$106,241ProgramServicesAmt
Management And General$26,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,631TotalAmt
Management And General$19,631ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,769TotalAmt
Management And General$13,769ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,204TotalAmt
Management And General$41,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,959TotalAmt
Management And General$13,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITATION AND TRAINI$850,266$850,266
TRAVEL AND MEETINGS$344,458$274,347$70,111
MARKETING$164,366$164,366
CONSULTING$127,769$82,769$45,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$774,478TotalAmt
Program Services$366,994ProgramServicesAmt
Management And General$407,484ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,293,248TotalAmt
Program Services$3,293,269ProgramServicesAmt
Management And General$954,979ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,849BOYAmt
EOY$79,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,186BOYAmt
EOY$718,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,970BOYAmt
EOY$62,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,634BOYAmt
EOY$17,093EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$46,680BOYAmt
EOY$74,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,640BOYAmt
EOY$9,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,959BOYAmt
EOY$961,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,657BOYAmt
EOY$491,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,219BOYAmt
EOY$331,671EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,816BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,692BOYAmt
EOY$823,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,267BOYAmt
EOY$137,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,267BOYAmt
EOY$137,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,959BOYAmt
EOY$961,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,532ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,000CurrentTaxYearMinus1YearAmt
Current Tax Year$177,950CurrentTaxYearAmt
Total$843,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,811,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,524,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,207,943CurrentTaxYearMinus1YearAmt
Current Tax Year$4,099,766CurrentTaxYearAmt
Total$12,497,186TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,317,943CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277,716CurrentTaxYearAmt
Total$13,340,236TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,000CurrentTaxYearMinus1YearAmt
Current Tax Year$175,000CurrentTaxYearAmt
Total$840,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,000CurrentTaxYearMinus1YearAmt
Current Tax Year$175,000CurrentTaxYearAmt
Total$840,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,500,236PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Total$168TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Total$168TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,800,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,317,943CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277,716CurrentTaxYearAmt
Total$13,340,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93700PublicSupportCY509Pct
Public Support PY5090.90420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,178OtherCostOrOtherBasisAmt
Depreciation$17,927DepreciationAmt
Book Value$5,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,233OtherCostOrOtherBasisAmt
Depreciation$2,391DepreciationAmt
Book Value$11,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,093TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,277,716TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,277,716RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,277,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,293,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,293,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,293,248TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC LESSER
CEO$94,575$0$0$0$86,670$0$8,250$0$3,990$0$193,485$0$0$0
PETER WENG
HIGHEST COMPENSATED EMPLOYEE$153,914$0$0$0$0$0$18,000$0$7,341$0$179,255$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE RETURN IS CIRCULATED TO APPROPRIATE BOARD MEMBERS FOR REVIEW. ANY NOTES, COMMENTS, OR QUESTIONS ARE DIRECTED TO THE CONTROLLER WHO COMMUNICATES THEM TO THE TAX PREPARER.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECATERING: PROGRAM SERVICE EXPENSES 120,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,306. BOOKS AND MATERIALS: PROGRAM SERVICE EXPENSES 114,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,243. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,547. FACILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,167. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,817. MERCHANT FEES: PROGRAM SERVICE EXPENSES 54,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,568. LEGAL & ACCCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,293. OFFICE MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,608. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,601. FOREIGN TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,292. PREREQUISITE PROGRAMS: PROGRAM SERVICE EXPENSES 16,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,085. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,985. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,212. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,939. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. LOSS ON CURRENCY CONVERSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,657. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994.

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