BETA

GIRL BE HEARD INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIRL BE HEARD INSTITUTE (EIN 27-1848709)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201811349349303216
Schema version
2017v2.2
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)
Return2018-05-14T10:57:44-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101193601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271848709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRL BE HEARD INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone7182224475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 210BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA GREER MORRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7182224475PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL FRIEDMAN CPAPreparerPersonNm
PTINP01066375PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA GREER MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 210BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,537,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGIRLBEHEARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionGIRL BE HEARD DEVELOPS, AMPLIFIES AND CELEBRATES THE VOICES OF YOUNG WOMEN THROUGH SOCIALLY CONSCIOUS THEATRE-MAKING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,366,406PYContributionsGrantsAmt
CY Contributions Grants$1,295,718CYContributionsGrantsAmt
PY Program Service Revenue$76,606PYProgramServiceRevenueAmt
CY Program Service Revenue$42,416CYProgramServiceRevenueAmt
PY Investment Income$156PYInvestmentIncomeAmt
CY Investment Income$212CYInvestmentIncomeAmt
PY Other Revenue$96,334PYOtherRevenueAmt
CY Other Revenue$178,948CYOtherRevenueAmt
PY Total Revenue$1,539,502PYTotalRevenueAmt
CY Total Revenue$1,517,294CYTotalRevenueAmt
PY Grants And Similar Paid$400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,452CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,152,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,463CYTotalFundraisingExpenseAmt
PY Other Expenses$305,752PYOtherExpensesAmt
CY Other Expenses$388,412CYOtherExpensesAmt
PY Total Expenses$1,072,637PYTotalExpensesAmt
CY Total Expenses$1,545,773CYTotalExpensesAmt
PY Revenues Less Expenses$466,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,479CYRevenuesLessExpensesAmt
Total Assets BOY$1,115,659TotalAssetsBOYAmt
Total Assets EOY$1,065,425TotalAssetsEOYAmt
Total Liabilities BOY$104,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$983,021NetAssetsOrFundBalancesEOYAmt
MissionGIRL BE HEARD DEVELOPS, AMPLIFIES AND CELEBRATES THE VOICES OF YOUNG WOMEN THROUGH SOCIALLY CONSCIOUS THEATRE-MAKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,160,286ExpenseAmt
Grant$4,452GrantAmt
Revenue$43,915RevenueAmt
DescTHE TOURING, EDUCATION AND ADVOCACY PROGRAM DEVELOPS, AMPLIFIES AND CELEBRATES THE VOICES OF YOUNG WOMEN THROUGH SOCIALLY CONSCIOUS THEATRE-MAKING.Desc
Total Program Service Expenses$1,160,286TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEN THATCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182224475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 210BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKIE SHAPIRO
CHAIR EMERITUS4.00Yes (X)Yes (X)$0$0$0
VERONICA JORDAN
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
MICHELE POTLOW
TREASURER3.00Yes (X)Yes (X)$0$0$0
PHIL SANCHEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID BOXENBAUM
DIRECTOR1.00Yes (X)$0$0$0
MARK FINA
DIRECTOR1.00Yes (X)$0$0$0
BRETT GALLEY
DIRECTOR1.00Yes (X)$0$0$0
LISA MILES-BOYCE
DIRECTOR1.00Yes (X)$0$0$0
JULIE TILSON STANLEY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL JACOBY ROSENFIELD
DIRECTOR1.00Yes (X)$0$0$0
WENDY FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
CELINES SIMS
DIRECTOR1.00Yes (X)$0$0$0
JANET CHARLES
DIRECTOR1.00Yes (X)$0$0$0
JESSICA GREER MORRIS
EXECUTIVE DIRECTOR & CO-FO60.00Yes (X)$145,027$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,202FundraisingAmt
Government Grants$387,552GovernmentGrantsAmt
All Other Contributions$881,964AllOtherContributionsAmt
Noncash Contributions$6,086NoncashContributionsAmt
Total Contributions$1,295,718TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCESDesc
Business900099BusinessCd
Total Revenue Column$42,416TotalRevenueColumnAmt
Related Or Exempt Func Income$42,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212TotalRevenueColumnAmt
Exclusion$212ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,804FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,202ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,355FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,449TotalRevenueColumnAmt
Exclusion$177,449ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,499TotalRevenueColumnAmt
Related Or Exempt Func Income$1,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,517,294TotalRevenueColumnAmt
Related Or Exempt Func Income$43,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,661ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,452TotalAmt
Program Services$4,452ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,027TotalAmt
Program Services$110,465ProgramServicesAmt
Management And General$16,623ManagementAndGeneralAmt
Fundraising$17,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$881,682TotalAmt
Program Services$660,576ProgramServicesAmt
Management And General$91,113ManagementAndGeneralAmt
Fundraising$129,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,520TotalAmt
Program Services$29,385ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$9,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,680TotalAmt
Program Services$65,846ProgramServicesAmt
Management And General$9,200ManagementAndGeneralAmt
Fundraising$12,634FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,170TotalAmt
Management And General$22,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,355TotalAmt
Program Services$89,337ProgramServicesAmt
Management And General$11,493ManagementAndGeneralAmt
Fundraising$33,525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Program Services$2,056ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,362TotalAmt
Program Services$91,554ProgramServicesAmt
Management And General$5,865ManagementAndGeneralAmt
Fundraising$7,943FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,316TotalAmt
Program Services$44,389ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$1,432FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,670TotalAmt
Program Services$39,087ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,364TotalAmt
Program Services$6,567ProgramServicesAmt
Management And General$4,478ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,354TotalAmt
Program Services$4,784ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,914TotalAmt
Program Services$11,788ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,773TotalAmt
Program Services$1,160,286ProgramServicesAmt
Management And General$169,024ManagementAndGeneralAmt
Fundraising$216,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$671,654BOYAmt
EOY$181,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,374BOYAmt
EOY$518,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,599BOYAmt
EOY$343,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,688BOYAmt
EOY$10,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,344BOYAmt
EOY$11,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,659BOYAmt
EOY$1,065,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,199BOYAmt
EOY$47,404EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,960BOYAmt
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,159BOYAmt
EOY$82,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$933,863BOYAmt
EOY$950,521EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,637BOYAmt
EOY$32,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,500BOYAmt
EOY$983,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,115,659BOYAmt
EOY$1,065,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,295,718CurrentTaxYearAmt
Total$4,623,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,295,718CurrentTaxYearAmt
Total$4,623,248TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,219,779SubstantialContributorsTotAmt
Public Support Total170$3,403,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$212CurrentTaxYearAmt
Total$585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,242CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499CurrentTaxYearAmt
Total$7,861TotalAmt
FieldValueIRS element (for citing)
Total Support$4,631,694TotalSupportAmt
Gross Receipts Rltd Activities$517,699GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73480PublicSupportCY170Pct
Public Support PY1700.77700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,203OtherCostOrOtherBasisAmt
Depreciation$12,070DepreciationAmt
Book Value$11,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,133TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,523,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,086DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,086RevenueNotReportedAmt
Revenue Subtotal$1,517,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,517,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,551,859TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,086DonatedServicesUseFcltsAmt
Expenses Not Reported$6,086ExpensesNotReportedAmt
Expenses Subtotal$1,545,773ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,545,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ('IRS'). AT DECEMBER 31, 2017, THE INSTITUTE'S FORM 990S FOR THE YEARS 2014 THROUGH 2017 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionREPUBLIC OF TRINIDAD AND TOBAGORegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROFESSIONAL FEESSpecificServicesProvidedTxt
Region Total Expenditures$10,587RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,587SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,587TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$224,006GrossReceiptsEvent1Amt
Charitable Contri Event1$26,202CharitableContriEvent1Amt
Gross Revenue Event1$197,804GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,100RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,255OtherDirectExpensesEvent1Amt
Gross Receipts Total$224,006GrossReceiptsTotalAmt
Charitable Contributions Tot$26,202CharitableContributionsTotAmt
Gross Revenue Total Events$197,804GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,100RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,355DirectExpenseSummaryEventsAmt
Net Income Summary$177,449NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE INSTITUTE'S TREASURER IS THE STEP-MOTHER-IN-LAW OF THE INSTITUTE'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ADOPT AND AMEND THE ORGANIZATION'S BYLAWS AND THE RIGHT TO VOTE UPON AMENDMENTS TO THE ORGANIZATION'S CERTIFICATE OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS, AND EMPLOYEES (COLLECTIVELY INTERESTED PERSONS), MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST OR PERSONAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS, OFFICERS AND MEMBERS OF ANY COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR PERSONAL INTEREST, AND AFTER ANY RELEVANT DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING DURING THE TIME THAT THE DETERMINATION OF WHETHER A CONFILCT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE INSTITUTE PROCURED A PRO BONO CONSULTANT TO CONDUCT A COMPENSATION BENCHMARKING ANALYSIS FOR ALL POSITIONS INCLUDING EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART V, LINE 2A:THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR PAYROLL. THE W-2'S ARE IN THE NAME AND USE OF THE ID# OF THE PEO.

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