FOREIGN POLICY RESEARCH INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOREIGN POLICY RESEARCH INSTITUTE (EIN 23-1731998)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349301224
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)
Return2018-11-15T07:35:02-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231731998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREIGN POLICY RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone2157323774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT STREET SUITE 610AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLY BURGWINPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone2157323774PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone2156433900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm18:14:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F542D77562765624DD25E3C4252385A52575023AtSubmissionCreationDeviceId
At Submission Filing Device Id28698AAE8AAF239F46C0E0B7A1BBA5F21C2E160AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN LUXENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT STREET SUITE 610AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,763,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOREIGN POLICY RESEARCH INSTITUTE IS DEDICATED TO BRINGING THE INSIGHTS OF SCHOLARSHIP TO BEAR ON THE FOREIGN POLICY AND NATIONAL SECURITY CHALLENGES FACING THE UNITED STATES. IT SEEKS TO EDUCATE THE PUBLIC, TEACH TEACHERS, TRAIN STUDENTS, AND OFFER IDEAS TO ADVANCE U.S. NATIONAL INTERESTS BASED ON A NONPARTISAN, GEOPOLITICAL PERSPECTIVE THAT ILLUMINATES CONTEMPORARY INTERNATIONAL AFFAIRS THROUGH THE LENS OF HISTORY, GEOGRAPHY, AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,189,475PYContributionsGrantsAmt
CY Contributions Grants$2,271,469CYContributionsGrantsAmt
PY Program Service Revenue$337,041PYProgramServiceRevenueAmt
CY Program Service Revenue$346,331CYProgramServiceRevenueAmt
PY Investment Income-$4,685PYInvestmentIncomeAmt
CY Investment Income-$1,058CYInvestmentIncomeAmt
PY Other Revenue$85,049PYOtherRevenueAmt
CY Other Revenue$67,115CYOtherRevenueAmt
PY Total Revenue$2,606,880PYTotalRevenueAmt
CY Total Revenue$2,683,857CYTotalRevenueAmt
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$791,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,351PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,868CYTotalFundraisingExpenseAmt
PY Other Expenses$1,313,606PYOtherExpensesAmt
CY Other Expenses$1,613,422CYOtherExpensesAmt
PY Total Expenses$2,137,815PYTotalExpensesAmt
CY Total Expenses$2,449,241CYTotalExpensesAmt
PY Revenues Less Expenses$469,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,616CYRevenuesLessExpensesAmt
Total Assets BOY$1,639,777TotalAssetsBOYAmt
Total Assets EOY$1,914,290TotalAssetsEOYAmt
Total Liabilities BOY$262,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,377,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,612,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOREIGN POLICY RESEARCH INSTITUTE IS DEDICATED TO BRINGING THE INSIGHTS OF SCHOLARSHIP TO BEAR ON THE FOREIGN POLICY AND NATIONAL SECURITY CHALLENGES FACING THE UNITED STATES. IT SEEKS TO EDUCATE THE PUBLIC, TEACH TEACHERS, TRAIN STUDENTS, AND OFFER IDEAS TO ADVANCE U.S. NATIONAL INTERESTS BASED ON A NONPARTISAN, GEOPOLITICAL PERSPECTIVE THAT ILLUMINATES CONTEMPORARY INTERNATIONAL AFFAIRS THROUGH THE LENS OF HISTORY, GEOGRAPHY, AND CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,299,539ExpenseAmt
Revenue$660RevenueAmt
DescRESEARCH: FPRI BRINGS THE INSIGHTS OF SCHOLARSHIP TO BEAR ON THE DEVELOPMENT OF POLICIES THAT ADVANCE U.S. NATIONAL INTERESTS ABROAD, ADDING PERSPECTIVE TO EVENTS BY FITTING THEM INTO LONGER-RANGE PATTERNS, AND DEVELOPING ALTERNATIVE POLICIES TO DEAL WITH PRESSING U.S. INTERNATIONAL PROBLEMS. MAJOR RESEARCH PROGRAMS ARE: PROGRAM ON NATIONAL SECURITY; CENTER FOR THE STUDY OF AMERICA AND THE WEST; ASIA PROGRAM; PROGRAM ON THE MIDDLE EAST; EURASIA PROGRAM; AND THINK TANKS & FOREIGN POLICY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,363ExpenseAmt
Revenue$165,976RevenueAmt
DescPUBLICATIONS: FPRI SPONSORS AND PUBLISHES A WIDE ARRAY OF ARTICLES, PAPERS, BOOKS, E-BOOKS, AND OTHER PUBLICATIONS FOR POLICYMAKERS, FOR EDUCATORS, AND FOR THE PUBLIC. THESE INCLUDE: ORBIS: FPRI'S JOURNAL OF WORLD AFFAIRS; GEOPOLITICUS: THE FPRI BLOG; E-NOTES (REGULAR BULLETINS COVERING TOPICS IN THE NEWS, DISTRIBUTED BY E-MAIL AND FAX); FOOTNOTES (AN FPRI BULLETIN INTENDED FOR EDUCATORS); E-BOOKS (WEB-BASED MONOGRAPHS AND ESSAY COLLECTIONS). FPRI ALSO PROVIDES ACCESS TO AND DISTRIBUTES AUDIO-VISUAL MATERIALS, INCLUDING: A YOU-TUBE CHANNEL; REGULAR PODCASTS; V-NOTES (VIDEO ESSAYS FUSING SCHOLARLY RIGOR, RARE FOOTAGE, AND INNOVATIVE ANALYSIS ABOUT AMERICAN FOREIGN POLICY TOWARD THE ARAB WORLD AND BEYOND); FPRI RADIO (PODCASTS BETWEEN MEMBERS OF THE FPRI STAFF AND LEADING EXPERTS ON CURRENT EVENTS RELATING TO AND AFFECTING WORLD AFFAIRS). THE EURASIA PROGRAM OFFERS SPECIAL REPORTS ON RUSSIAN FOREIGN POLICY AND THE RUSSIAN ECONOMY, PLUS THE BALTIC BULLETIN AND A SERIES ON THE BLACK SEA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$377,749ExpenseAmt
Revenue$125,918RevenueAmt
DescLECTURES & SEMINARS: FPRI HOSTS NUMEROUS EVENTS THROUGHOUT THE YEAR, SUCH AS BRIEFINGS, BOOKTALKS, AND LECTURES ON ALL ASPECTS OF FOREIGN AFFAIRS. THESE LECTURES AND SEMINARS INCLUDE: AN ANNUAL DINNER WHERE WE AWARD THE BENJAMIN FRANKLIN AWARD FOR PUBLIC SERVICE TO A LEADING FIGURE IN INTERNATIONAL RELATIONS (AWARDEES HAVE INCLUDED HENRY KISSINGER, JAMES MATTIS, MICHAEL HAYDEN, AND ASH CARTER); THE ANNUAL GINSBURG-SATELL LECTURE ON AMERICAN IDENTITY AND CHARACTER; THE ANNUAL TEMPLETON LECTURE ON RELIGION AND WORLD AFFAIRS; AN ANNUAL BRUNCH WITH LEADING INTERNATIONAL SCHOLARS AND PLAYERS; GEOPOLITICS WITH GRANIERI (A MONTHLY EVENT FEATURING INTERVIEWS WITH GUEST SCHOLARS ON SUBJECTS IN THE NEWS); BRIEFINGS ON PHILADELPHIA'S MAIN LINE, IN PRINCETON, IN WASHINGTON DC, AND ELSEWHERE; MONTHLY SALONS WITH LEADING THINKERS AT THE HOMES OF PRIVATE INDIVIDUALS IN PHILADELPHIA, NEW YORK CITY, AND MIAMI, DRAWING ACADEMICS AND BUSINESS LEADERS TOGETHER FOR INTIMATE DISCUSSIONS ON PRESSING ISSUES OF THE DAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$196,171ExpenseAmt
Revenue$742RevenueAmt
DescHISTORY INSTITUTES FOR HIGH SCHOOL TEACHERS: THE BUTCHER HISTORY INSTITUTE, CO-CHAIRED BY PULITZER PRIZE-WINNING HISTORIAN WALTER A. MCDOUGALL AND FPRI SENIOR FELLOW DAVID EISENHOWER, AIMS TO CONTRIBUTE TO THE MORE EFFECTIVE TEACHING OF HISTORY AND TO THE PUBLIC DISCOURSE OVER AMERICA'S IDENTITY AND ITS ROLE IN THE WORLD. RECURRING HISTORY INSTITUTES ADDRESS AMERICAN MILITARY HISTORY AND TOPICS CONCERNING THE MIDDLE EAST, AND EURASIA. THE INSTITUTES ARE PRESENTED BY DISTINGUISHED SCHOLARS FROM FPRI AND ELSEWHERE. THE INSTITUTES ARE WEEKEND-LONG SEMINARS PRESENTED TO HIGH-SCHOOL TEACHERS FROM AROUND THE COUNTRY, WHOSE LODGING AND TRAVEL COSTS ARE SUBSIDIZED BY FPRI. INTERNATIONAL TOURS: FPRI HAS INITIATED WEEK-LONG STUDY TRIPS FOCUSED ON ASIA, WITH A TOUR OF SECONDARY SCHOOL TEACHERS TO SOUTH KOREA IN 2015, AND JAPAN IN 2016, AND JAPAN AGAIN PLANNED FOR 2018. CIVIC EDUCATION: BUILDING ON OUR TWENTY YEARS OF WORK WITH HIGH SCHOOL TEACHERS, FPRI'S CENTER FOR THE STUDY OF AMERICA AND THE WEST HAS BEGUN AN AMBITIOUS PROGRAM IN CIVIC EDUCATION FOR STUDENTS. THIS INITIATIVE INCLUDES BOTH PARTNERSHIPS WITH LOCAL SCHOOLS AND THE PRODUCTION OF MATERIALS AIMED AT SCHOOL AUDIENCES, TO ENRICH YOUNG PEOPLE'S UNDERSTANDING OF THE INSTITUTIONS AND IDEAS THAT SHAPE AMERICAN POLITICAL LIFE. THROUGH THE DEVELOPMENT OF MULTIMEDIA PRIMERS ON IMPORTANT AMERICAN AND WESTERN INSTITUTIONS, AS WELL AS A SERIES OF EDUCATIONAL SIMULATION PROGRAMS ON THE FOUNDING AND THE CORNERSTONES OF AMERICAN LIBERTY, THE CENTER IS MAKING A TIMELY CONTRIBUTION TO CIVIC EDUCATION AND GOOD CITIZENSHIP NOT ONLY IN PHILADELPHIA BUT NATIONALLY. CONSULTING: FPRI PROVIDES THE KNOWLEDGE AND SERVICES OF ITS FELLOWS AND SCHOLARS TO ORGANIZATIONS AND INDIVIDUALS NEEDING EXPERTISE IN VARIOUS ASPECTS OF FOREIGN POLICY AND INTERNATIONAL RELATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$196,171TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$742TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,968,822TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157323774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT STREET SUITE 610AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES H AVERILL
TRUSTEE2.00Yes (X)$0$0$0
J MICHAEL BARRON
TRUSTEE2.00Yes (X)$0$0$0
EDWARD BISHOP
TRUSTEE2.00Yes (X)$0$0$0
RAZA BOKHARI
TRUSTEE2.00Yes (X)$0$0$0
GWEN BOROWSKY
TRUSTEE2.00Yes (X)$0$0$0
RUTH BRAMSON
TRUSTEE2.00Yes (X)$0$0$0
RICHARD P BROWN JR
TRUSTEE2.00Yes (X)$0$0$0
ROBERT E CARR
TRUSTEE2.00Yes (X)$0$0$0
AHMED CHARAI
TRUSTEE2.00Yes (X)$0$0$0
WINSTON J CHURCHILL
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM L CONRAD
TRUSTEE2.00Yes (X)$0$0$0
DEVON CROSS
TRUSTEE2.00Yes (X)$0$0$0
GERARD CUDDY
TRUSTEE2.00Yes (X)$0$0$0
PETER DACHOWSKI
TRUSTEE2.00Yes (X)$0$0$0
ROBERT A FOX
TRUSTEE2.00Yes (X)$0$0$0
GARY A FRANK
TRUSTEE2.00Yes (X)$0$0$0
JAMES H GATELY
TRUSTEE2.00Yes (X)$0$0$0
SUSAN H GOLDBERG
TRUSTEE2.00Yes (X)$0$0$0
CHARLES B GRACE JR
TRUSTEE2.00Yes (X)$0$0$0
JOHN R HAINES
TRUSTEE2.00Yes (X)$0$0$0
SA IBRAHIM
TRUSTEE2.00Yes (X)$0$0$0
DONALD R KARDON
TRUSTEE2.00Yes (X)$0$0$0
MARINA KATS
TRUSTEE2.00Yes (X)$0$0$0
LT GEN JEFFREY KOHLER
TRUSTEE2.00Yes (X)$0$0$0
HON JOHN F LEHMAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID CM LUCTERHAND
TRUSTEE2.00Yes (X)$0$0$0
DAVID MARSHALL
TRUSTEE2.00Yes (X)$0$0$0
RONALD J NAPLES
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL NOVAKOVIC
TRUSTEE2.00Yes (X)$0$0$0
EDWARD O CONNOR
TRUSTEE2.00Yes (X)$0$0$0
ROBERT O DONNELL
TRUSTEE2.00Yes (X)$0$0$0
MARSHALL W PAGON
TRUSTEE2.00Yes (X)$0$0$0
JAMES M PAPADA III
TRUSTEE2.00Yes (X)$0$0$0
JOHN W PIASECKI
TRUSTEE2.00Yes (X)$0$0$0
ALAN L REED
TRUSTEE2.00Yes (X)$0$0$0
EILEEN ROSENAU
TRUSTEE2.00Yes (X)$0$0$0
LIONEL SAVADOVE
TRUSTEE2.00Yes (X)$0$0$0
ADELE K SCHAEFFER
TRUSTEE2.00Yes (X)$0$0$0
EDWARD L SNITZER
TRUSTEE2.00Yes (X)$0$0$0
HILLARD R TORGERSON
TRUSTEE2.00Yes (X)$0$0$0
ROBERT L FREEDMAN
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
HON JOHN HILLEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
SAMUEL J SAVITZ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
HON DOV S ZAKHEIM
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MAUREEN AUSTIN
TRUSTEE2.00Yes (X)$0$0$0
GENE CUNNINGHAM
TRUSTEE2.00Yes (X)$0$0$0
ALAN H LUXENBERG
PRESIDENT40.00$166,167$0$15,658Yes (X)
ELI S GILMAN
SECRETARY40.00$78,083$0$11,375Yes (X)
GEORGE C BURGWIN
ASST TREASURER40.00$89,104$0$11,867Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED TURZANSKIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13887 ALVERTA PLACEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd
FieldValueIRS element (for citing)
ServicesRESEARCH FELLOWServicesDesc
Compensation$144,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,271,469AllOtherContributionsAmt
Noncash Contributions$79,606NoncashContributionsAmt
Total Contributions$2,271,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS & PARTNERS928120$221,030$221,030
PUBLICATIONS511120$100,032$100,032
LECTURES & SEMINARS713990$25,269$25,269
FieldValueIRS element (for citing)
Total Program Service Revenue$346,331TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,418TotalRevenueColumnAmt
Exclusion$1,418ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,965TotalRevenueColumnAmt
Related Or Exempt Func Income$65,965RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,130SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$79,606SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,476TotalRevenueColumnAmt
Exclusion-$2,476ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150TotalRevenueColumnAmt
Exclusion$1,150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,683,857TotalRevenueColumnAmt
Related Or Exempt Func Income$412,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,252TotalAmt
Program Services$152,231ProgramServicesAmt
Management And General$127,160ManagementAndGeneralAmt
Fundraising$92,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,627TotalAmt
Program Services$339,405ProgramServicesAmt
Management And General$16,344ManagementAndGeneralAmt
Fundraising$15,878FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,869TotalAmt
Program Services$11,101ProgramServicesAmt
Management And General-$185ManagementAndGeneralAmt
Fundraising-$47FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,452TotalAmt
Program Services$29,660ProgramServicesAmt
Management And General-$1,519ManagementAndGeneralAmt
Fundraising-$1,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,619TotalAmt
Program Services$37,788ProgramServicesAmt
Management And General$9,625ManagementAndGeneralAmt
Fundraising$7,206FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,746TotalAmt
Program Services$6,031ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,093TotalAmt
Program Services$7,559ProgramServicesAmt
Management And General$4,471ManagementAndGeneralAmt
Fundraising$9,063FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,051TotalAmt
Program Services$12,924ProgramServicesAmt
Fundraising$46,127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,827TotalAmt
Program Services$88,036ProgramServicesAmt
Management And General$16,674ManagementAndGeneralAmt
Fundraising$8,117FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,952TotalAmt
Program Services$32,722ProgramServicesAmt
Management And General$18,944ManagementAndGeneralAmt
Fundraising$1,286FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,657TotalAmt
Program Services$83,273ProgramServicesAmt
Management And General$20,934ManagementAndGeneralAmt
Fundraising$11,450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,426TotalAmt
Program Services$117,858ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$265,535TotalAmt
Program Services$258,831ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,301TotalAmt
Program Services$12,443ProgramServicesAmt
Management And General$7,359ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,161TotalAmt
Program Services$8,066ProgramServicesAmt
Management And General$4,771ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA & STIPEND$736,314$735,819$495$0
OTHER$85,359$35,075$49,848$436

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,449,241TotalAmt
Program Services$1,968,822ProgramServicesAmt
Management And General$286,551ManagementAndGeneralAmt
Fundraising$193,868FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$793,945BOYAmt
EOY$956,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,108BOYAmt
EOY$228,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$554,000BOYAmt
EOY$615,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,452BOYAmt
EOY$72,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,718BOYAmt
EOY$14,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,574BOYAmt
EOY$22,273EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,980BOYAmt
EOY$5,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,639,777BOYAmt
EOY$1,914,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,977BOYAmt
EOY$122,348EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$175,393BOYAmt
EOY$179,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,370BOYAmt
EOY$302,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,136BOYAmt
EOY-$24,429EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,271BOYAmt
EOY$1,636,452EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,377,407BOYAmt
EOY$1,612,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,639,777BOYAmt
EOY$1,914,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,616ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189,475CurrentTaxYearMinus1YearAmt
Current Tax Year$2,271,469CurrentTaxYearAmt
Total$8,214,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,243,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189,475CurrentTaxYearMinus1YearAmt
Current Tax Year$2,271,469CurrentTaxYearAmt
Total$8,214,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,628,509SubstantialContributorsTotAmt
Public Support Total170$3,586,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418CurrentTaxYearAmt
Total$1,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,127CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$9,277TotalAmt
FieldValueIRS element (for citing)
Total Support$8,226,082TotalSupportAmt
Gross Receipts Rltd Activities$1,991,734GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43600PublicSupportCY170Pct
Public Support PY1700.54050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$139,315InvestmentCostOrOtherBasisAmt
Depreciation$117,042DepreciationAmt
Book Value$22,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,273TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,683,857TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,683,857RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,683,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,449,241TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,449,241ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,449,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE INSTITUTE WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCULTZ & WILLIAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BOULEVARD SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$8,760RetainedByContractorAmt
Net To Organization-$8,760NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$8,760TotalRetainedByContractorsAmt
Total Net To Organization-$8,760TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V).
SCHEDULE G, PART 1 COLUMN II (ACTIVITY)BUILD A DONOR-CENTRIC CASE FOR SUPPORT OF THE ORGANIZATION THAT OUTLINES CLEAR FUNDING PRIORITIES THAT WILL ADVANCE FPRI'S MISSION AND STRENGTHEN ITS INSTITUTIONAL CAPACITY THRU REVIEW OF FUNDRAISING HISTORY, INTERVIEWS WITH BOARD AND STAFF, AND EXTERNAL INTERVIEWS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonALAN H LUXENBERGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$154,167BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,308DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,350NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,825TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$79,606NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE 990 IS PROVIDED TO TRUSTEES AND SENIOR MANAGEMENT FOR THEIR REVIEW AND COMMENTARY. THE VERSION OF THE 990 PREPARED FOR ELECTRONIC FILING IS THEN PROVIDED TO THE SAME INDIVIDUALS FOR FINAL REVIEW BEFORE E-FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST CERTIFICATIONS ARE REQUESTED FROM TRUSTEES & KEY EMPLOYEES AT THE BEGINNING OF EACH CALENDAR YEAR. MANAGEMENT PROVIDES COPIES OF : 1) THE CONFLICT OF INTEREST POLICY; 2) A LIST OF VENDORS, FINANCIAL INSTITUTIONS, EMPLOYEES, AND INDEPENDENT CONTRACTORS WITH WHICH THE ORGANIZATION DOES BUSINESS, AND 3) A CERTIFICATION FORM TO BE RETURNED, CERTIFYING THAT: 1) THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND 2) SPECIFYING THE INDIVIDUAL'S CONFLICTS OF INTEREST, IF ANY, OR SPECIFYING THAT THE INDIVIDUAL HAS NO CONFLICTS. INTERIM CERTIFICATION REQUESTS ARE SUBMITTED TO INDIVIDUALS FOR ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL CERTIFICATIONS. POTENTIAL CONFLICTS THAT ARE DISCLOSED ARE DISCUSSED AND ACTED UPON BY THE FULL BOARD OF TRUSTEES. BOARD ACTIONS MAY INCLUDE: DETERMINATION THAT NO ACTUAL CONFLICT EXISTS AND THAT NO FURTHER ACTION IS REQUIRED BASED ON ANY REASONABLE GROUNDS, INCLUDING THE NOMINAL NATURE OF ANY INTEREST INVOLVED. IF AN ACTUAL CONFLICT IS DETERMINED TO EXIST, NEITHER FPRI NOR THE INTERESTED PERSON SHALL ENTER INTO OR CONTINUE THE TRANSACTION OR ARRANGEMENT PRESENTING THE CONFLICT UNLESS IT IS APPROVED BY THE BOARD. IN APPROVING A TRANSACTION OR RELATIONSHIP WHERE THERE IS A CONFLICT, THE BOARD SHALL CONSIDER WHETHER A MORE FAVORABLE ALTERNATIVE TRANSACTION OR ARRANGEMENT IS AVAILABLE WITH A PARTY THAT DOES NOT PRESENT A CONFLICT. IF A MORE ADVANTAGEOUS NON-CONFLICT TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES, THE BOARD SHALL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES, WHETHER TO APPROVE A CONFLICT BY CONSIDERING WHETHER SUCH CONFLICT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. INDIVIDUALS WHO HAVE CONFLICTS ARE NOT PERMITTED TO PARTICIPATE IN THE DISCUSSIONS OR DECISIONS CONCERNING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION OF THE PRESIDENT IS REVIEWED AND RECOMMENDED TO THE BOARD OF TRUSTEES BY THE BOARD'S COMPENSATION COMMITTEE AS PART OF THE PROCESS OF APPROVING THE ANNUAL BUDGET. CRITERIA USED IN THE COMMITTEE'S DELIBERATIONS INCLUDE: COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN TERMS OF FOCUS/ SIZE. THE BOARD OF TRUSTEES REVIEWS THE COMMITTEE'S RECOMMENDATION AND EITHER APPROVES THE RECOMMENDATION OR APPROVES A REVISED AMOUNT OF COMPENSATION. COMPENSATION OF OTHER STAFF IS DETERMINED BY SENIOR MANAGEMENT, IN CONSULTATION WITH THE FINANCE COMMITTEE, WITH REFERENCE TO COMPENSATION LEVELS FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING AND OTHER DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, INDEPENDENT AUDIT AND FORM 990 ARE: 1) POSTED ON THE ORGANIZATION'S WEBSITE, 2) POSTED ON VARIOUS OTHER WEBSITES (EG: GUIDESTAR, CHARITY NAVIGATOR, AND 3) AVAILABLE TO THE PUBLIC UPON REQUEST.

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