HASTINGS CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-03
- IRS object ID
- 201821849349300632
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T12:04:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132662222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HASTINGS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MEISTERICH | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8454244040 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MEISTERICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,453,531 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.THEHASTINGSCENTER.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HASTINGS CENTER AND ITS SCHOLARS PRODUCE BOOKS, ARTICLES, AND OTHER PUBLICATIONS ON ETHICAL QUESTIONS IN MEDICINE, SCIENCE, AND TECHNOLOGY THAT HELP INFORM POLICY, PRACTICE, AND PUBLIC UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,067,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,329,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $369,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $332,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,177 | PYOtherRevenueAmt |
| CY Other Revenue | $41,334 | CYOtherRevenueAmt |
| PY Total Revenue | $3,615,035 | PYTotalRevenueAmt |
| CY Total Revenue | $3,086,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,409,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,617,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,102,153 | PYOtherExpensesAmt |
| CY Other Expenses | $906,766 | CYOtherExpensesAmt |
| PY Total Expenses | $3,511,435 | PYTotalExpensesAmt |
| CY Total Expenses | $3,523,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,510,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,631,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,132,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,321,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADDRESS FUNDAMENTAL ETHICAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,389,581 | ExpenseAmt |
| Desc | SEE SCHEDULE ORESEARCH:THE HASTINGS CENTER'S RESEARCHERS INVESTIGATED A DIVERSE RANGE OF ETHICAL, LEGAL, AND POLICY QUESTIONS RELATED TO SCIENCE, MEDICINE, AND HEALTH. PROJECT TOPICS INCLUDED ADVANCES IN GENETICS SUCH AS GENE EDITING AND GENETIC TESTING; AGING AND CARE AT THE END OF LIFE; MEDICAL DECISION-MAKING INCLUDING AT THE END OF LIFE; THE GOVERNANCE OF LEARNING HEALTH CARE SYSTEMS; THE DEVELOPMENT OF AUTONOMOUS MACHINES; THE ROLE OF VALUES IN ASSESSING THE IMPACT OF TECHNOLOGIES; AND MORE. WE PRODUCED ANALYSIS AND FORMULATED ADVICE ON THESE QUESTIONS, WHICH WE DISSEMINATED TO SPECIALIST AND NON-SPECIALIST AUDIENCES THROUGH THE PUBLICATION OF AN ONLINE CASEBOOK, 3 REPORTS, 74 ARTICLES, BOOK CHAPTERS, AND COMMENTARIES. IN ADDITION, WE OFFERED 103 TALKS, LECTURES, AND INTERVIEWS ACROSS THE UNITED STATES, MEXICO, CANADA, ENGLAND, SERBIA, NEW ZEALAND, AND ITALY, AS WELL AS DOZENS OF INTERVIEWS WITH JOURNALISTS AT NATIONAL AND INTERNATIONAL MEDIA OUTLETS. OUR RESEARCHERS ALSO SERVED ON NUMEROUS ADVISORY COMMITTEES, INCLUDING FOR THE WHITE HOUSE'S OFFICE OF SCIENCE, TECHNOLOGY AND POLICY, WORLD ECONOMIC FORUM, NATIONAL ACADEMIES OF SCIENCE, CITY OF NEW YORK, AMERICAN HEART AND AMERICAN STROKE ASSOCIATIONS, MARCH OF DIMES, AND THE EDITORIAL BOARDS OF DOZENS OF ACADEMIC JOURNALS. THIS RESEARCH WAS SUPPORTED BY GRANTS, CONTRACTS, AND DONATIONS FROM 15 PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, JOHN TEMPLETON FOUNDATION, DONGAHUE FOUNDATION, LIEN FOUNDATION, AND PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,075 | ExpenseAmt |
| Revenue | $363,160 | RevenueAmt |
| Desc | SEE SCHEDULE OIN 2017, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, PUBLISHED SIX ISSUES FEATURING A MIXTURE OF ARTICLES, ESSAYS, AND COLUMNS, OFFERING SCHOLARLY ANALYSES AND EXPERT COMMENTARY ON ISSUES RANGING FROM HEALTH INSURANCE POLICY TO PUBLIC HEALTH, CLINICAL TRIAL DESIGN, PHYSICIAN-ASSISTED DEATH, THE PRECISION MEDICINE INITIATIVE, ALLOCATION OF THE BENEFITS OF MEDICAL RESEARCH, AND PHYSICIAN-PATIENT CONTRACTS TO LIMIT OPIOID DRUG ABUSE. THE REPORT ALSO PUBLISHED THREE SUPPLEMENTS, ON REPRODUCTIVE AUTONOMY (IN THE NOVEMBER-DECEMBER ISSUE), THE USE OF GENETIC TECHNOLOGIES FOR ENVIRONMENTAL CONSERVATION (JULY-AUGUST), AND THE DESIGN AND USE OF NATIONAL BIOETHICS COMMISSIONS (MAY-JUNE). THE REPORT WAS DISTRIBUTED IN PRINT AND ONLINE VERSIONS TO 10700 LIBRARIES AND OTHER INSTITUTIONS (5,000 SUBSCRIBING DIRECTLY AND THE REMAINDER GAINING ACCESS THROUGH DISTRIBUTION SERVICES), AND TO ROUGHLY 500 INDIVIDUALS, THROUGH JOHN T. WILEY & SONS. ROUGHLY 300,000 ITEMS WERE DOWNLOADED. IRB: ETHICS & HUMAN RESEARCH, A JOURNAL DEVOTED TO ISSUES IN THE ETHICS AND REGULATION OF RESEARCH ON HUMAN SUBJECTS, OFFERED SIX ISSUES IN 2016 ON TOPICS IN MEDICAL AND BIOLOGICAL RESEARCH, INCLUDING THE DESIGN OF INFORMED CONSENT FORMS, EBOLA VACCINE TRIALS, AND QUALITY IMPROVEMENT INITIATIVES. ROUGHLY 2,300 INSTITUTIONS AND LIBRARIES SUBSCRIBED TO IRB. BIOETHICS FORUM, THE HASTINGS CENTER'S BLOG, FEATURES SCORES OF COMMENTARIES ON BIOETHICS TOPICS IN THE NEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,973 | ExpenseAmt |
| Desc | SEE SCHEDULE OTHE PUBLIC AFFAIRS AND COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR INFORMING AND ENGAGING DIVERSE AUDIENCES IN THE RESEARCH, PUBLICATIONS, PUBLIC EVENTS, AND OTHER ACTIVITIES OF THE HASTINGS CENTER. IN 2017, THE DEPARTMENT LAUNCHED A WEEKLY NEWSLETTER, DISTRIBUTED TO NEARLY 14,000 PEOPLE. ANOTHER COMMUNICATIONS INNOVATION WAS THE INTRODUCTION OF AN AUTOMATED EMAIL NOTIFICATION OF NEW ESSAYS POSTED ON BIOETHICS FORUM, THE BLOG OF THE HASTINGS CENTER REPORT. SINCE THE AUTOMATED E-BLAST BEGAN, SUBSCRIBERS TO THE BLOG HAVE GROWN FROM ABOUT 2,500 PEOPLE TO NEARLY 3,000. THE BLOG HAD 7,771 VISITORS IN 2017. IN ADDITION, THE COMMUNICATIONS DEPARTMENT TOOK THE LEAD IN ORGANIZING TWO PRECONFERENCE WORKSHOPS AT MAJOR MEETINGS OF JOURNALISTS: THE ASSOCIATION OF HEALTH CARE JOURNALISTS ANNUAL MEETING IN APRIL AND THE WORLD CONFERENCE OF SCIENCE JOURNALISTS IN OCTOBER. THE WORKSHOPS, WHICH REACHED HUNDREDS OF JOURNALISTS, WERE PART OF THE CENTER'S PROJECT ON GENE EDITING SUPPORTED BY THE JOHN TEMPLETON FOUNDATION. THE HASTINGS CENTER HAD 800 MENTIONS IN THE MEDIA IN 2017, WITH QUOTES AND OTHER MENTIONS IN TOP-TIER MEDIA SUCH AS THE NEW YORK TIMES, NPR, THE ATLANTIC, THE WASHINGTON POST, AND NEW YORK MAGAZINE. HASTINGS ADDED 1,000 TWITTER FOLLOWERS IN 2017, TO 9,100. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,788,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILDRED Z SOLOMON PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON EDD | |||||||
| PRESIDENT AND CEO (SEE SCH.J & O) | 35.00 | Yes (X) | Yes (X) | $614,391 | $0 | $30,003 | |
| BRADFORD H GRAY PHD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CANELLOS LLB | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZA BAILEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLARD GAYLIN MD | |||||||
| TRUSTEE, FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIAL CALLAHAN PHD | |||||||
| TRUSTEE, FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S ADELSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION DANIS MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L FARRINGTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J FINS MD MACP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN R FLEISCHMAN MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REVERAND FRANCIS H GEER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS B HAKES MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MICHELS MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MOODY-ADAMS PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT S OMENN MD PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PAYNE BA MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A PEARLMAN MD MPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE HART RICE MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S ROTH PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR L SADLER JD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SCHLESINGER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONNI SILVERBERG MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN USDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE SACKLER LEFCOURT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIET S RABB JD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L ROSCOE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS H TRAINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MEISTERICH | |||||||
| COO/CFO | 23.00 | Yes (X) | $165,892 | $0 | $13,548 | ||
| NANCY BERLINGER | |||||||
| RESEARCH SCHOLAR | 35.00 | $105,058 | $0 | $16,117 | Yes (X) | ||
| JOSEPHINE JOHNSTON | |||||||
| DIRECTOR OF RESEARCH | 35.00 | $133,938 | $0 | $36,959 | Yes (X) | ||
| SARAH MCGRAW | |||||||
| RESEARCH SCHOLAR | 35.00 | $144,123 | $0 | $12,250 | Yes (X) | ||
| GREGORY KAEBNICK | |||||||
| EDITORIAL DIRECTOR, SCHOLAR | 35.00 | $120,000 | $0 | $10,200 | Yes (X) | ||
| ERIK PARENS | |||||||
| RESEARCH SCHOLAR | 35.00 | $133,764 | $0 | $35,848 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,417,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $710,142 | GovernmentGrantsAmt |
| All Other Contributions | $1,619,080 | AllOtherContributionsAmt |
| Noncash Contributions | $91,222 | NoncashContributionsAmt |
| Total Contributions | $2,329,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP INCOME | 541700 | $206,551 | $206,551 |
| PUBLICATIONS/ WORKSHOP | 541900 | $126,325 | $126,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $332,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,099 | TotalRevenueColumnAmt |
| Exclusion | $100,099 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,284 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,492 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,508 | TotalRevenueColumnAmt |
| Exclusion | $282,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,050 | TotalRevenueColumnAmt |
| Exclusion | $11,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,086,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $393,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,834 | TotalAmt |
| Program Services | $648,846 | ProgramServicesAmt |
| Management And General | $129,558 | ManagementAndGeneralAmt |
| Fundraising | $45,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,393 | TotalAmt |
| Program Services | $1,062,771 | ProgramServicesAmt |
| Management And General | $212,209 | ManagementAndGeneralAmt |
| Fundraising | $74,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,209 | TotalAmt |
| Program Services | $95,463 | ProgramServicesAmt |
| Management And General | $19,061 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,218 | TotalAmt |
| Program Services | $142,726 | ProgramServicesAmt |
| Management And General | $28,499 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,555 | TotalAmt |
| Program Services | $111,488 | ProgramServicesAmt |
| Management And General | $22,261 | ManagementAndGeneralAmt |
| Fundraising | $7,806 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Management And General | $30,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,856 | TotalAmt |
| Management And General | $22,856 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,687 | TotalAmt |
| Program Services | $147,199 | ProgramServicesAmt |
| Management And General | $23,762 | ManagementAndGeneralAmt |
| Fundraising | $16,726 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Fundraising | $239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,746 | TotalAmt |
| Program Services | $145,529 | ProgramServicesAmt |
| Management And General | $24,219 | ManagementAndGeneralAmt |
| Fundraising | $20,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,586 | TotalAmt |
| Program Services | $136,280 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,816 | TotalAmt |
| Program Services | $72,998 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,726 | TotalAmt |
| Program Services | $130,058 | ProgramServicesAmt |
| Management And General | $10,354 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,138 | TotalAmt |
| Program Services | $69,810 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $4,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,598 | TotalAmt |
| Program Services | $24,071 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,724 | TotalAmt |
| Program Services | $1,390 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523,975 | TotalAmt |
| Program Services | $2,788,629 | ProgramServicesAmt |
| Management And General | $535,292 | ManagementAndGeneralAmt |
| Fundraising | $200,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,828 | BOYAmt |
| EOY | $919,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,829 | BOYAmt |
| EOY | $921,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,165 | BOYAmt |
| EOY | $361,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,566 | BOYAmt |
| EOY | $23,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301 | BOYAmt |
| EOY | $9,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,108,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,057,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,787 | BOYAmt |
| EOY | $1,051,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,565,598 | BOYAmt |
| EOY | $6,344,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,074 | BOYAmt |
| EOY | $9,631,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,429 | BOYAmt |
| EOY | $112,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,991 | BOYAmt |
| EOY | $26,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,492 | BOYAmt |
| EOY | $170,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,912 | BOYAmt |
| EOY | $309,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,649 | BOYAmt |
| EOY | $2,868,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,776 | BOYAmt |
| EOY | $2,953,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,737 | BOYAmt |
| EOY | $3,499,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,162 | BOYAmt |
| EOY | $9,321,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,074 | BOYAmt |
| EOY | $9,631,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$437,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $627,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,413,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,885,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,329,222 | CurrentTaxYearAmt |
| Total | $16,133,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,413,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,885,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,329,222 | CurrentTaxYearAmt |
| Total | $16,133,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,615,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,517,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,383 | CurrentTaxYearAmt |
| Total | $576,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,050 | CurrentTaxYearAmt |
| Total | $53,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,763,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,021,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,373,462 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $737,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,395 | OtherExpendituresAmt |
| End Year Balance | $5,076,579 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,805,302 | BeginningYearBalanceAmt |
| Contributions | $383,039 | ContributionsAmt |
| Investment Earnings Or Losses | $258,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,978 | OtherExpendituresAmt |
| End Year Balance | $4,373,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,444,136 | BeginningYearBalanceAmt |
| Contributions | $488,230 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,367 | OtherExpendituresAmt |
| End Year Balance | $3,805,302 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,952,361 | BeginningYearBalanceAmt |
| Contributions | $258,523 | ContributionsAmt |
| Investment Earnings Or Losses | $539,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,020 | OtherExpendituresAmt |
| End Year Balance | $3,444,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,771 | BeginningYearBalanceAmt |
| Contributions | $787,337 | ContributionsAmt |
| Investment Earnings Or Losses | $390,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,500 | OtherExpendituresAmt |
| End Year Balance | $2,952,361 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31060 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,017 | DepreciationAmt |
| Book Value | $1,023,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,124 | DepreciationAmt |
| Book Value | $28,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,051,273 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $170,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,690,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $627,335 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $627,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,063,183 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,856 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,856 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,086,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,501,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,501,119 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,856 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,856 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,523,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PHYLLIS & ALBERT SUSSMAN ENDOWMENT FOR VISITING SCHOLARS SUPPORTS THE EXPENSES INCURRED BY AND FOR VISITING SCHOLARS SUCH AS TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES. THE EMILY MURRAY FUND SUPPORTS UNDERGRADUATE VISITORS WITH AN INTERESTS IN PHILOSOPHY AND RELIGION WITH A STIPEND TO ALLOW THEM TO COME TO THE CENTER AND WORK ON AN INDEPENDENT RESERCH PROJECT FOR 2 - 4 WEEKS. BIOETHICS AND THE PUBLIC INTEREST SUPPORTS THE CENTER'S EFFORTS TO BRING ITS RESEARCH AND PUBLICATIONS TO THE ATTENTION OF THE MEDIA AND POLICYMAKERS. THE JEANNETTE LAPPE MEMORIAL FUND SUPPORTS EVENTS OPEN TO THE PUBLIC. THE WILLARD GAYLIN RESEARCH AWARD SUPPORTS A SCHOLAR OR A TEAM OF SCHOLARS WHO ARE WORKING ON A NEW AND EMERGENT ISSUE IN MEDICINE AND BIOLOGY. THE CALLAHAN SCHOLARS FUND SUPPORTS EARLY CAREER SCHOLAR OR TEAM OF SCHOLARS WHOSE RESEARCH NEEDS ENCOURAGEMENT IN ORDER TO BLOSSOM. THESE FUNDS WILL HELP NURTURE AND SUPPORT YOUNGER SCHOLARS SO THEIR WORK MAY EVOLVE AND MATURE. THE THOMAS H. MURRAY FUND SUPPORTS THE CONTINUING ADVANCEMENT OF PUBLIC OUTREACH THROUGH PUBLIC AFFAIRS, NEW MEDIA, SOCIAL NETWORING AND FUTURE TECHNOLOGIES. THE NEH ENDOWMENT CHAIR WILL PROVIDE FOR A SENIOR HUMANITIES RESEARCH CHAIR, AN INTERNATIONAL HUMANITIES FELLOWSHIP FOR A SCHOLAR IN RESIDENCE AND CRITICAL RESEARCH IN THE HUMANITIES. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON EDD | ||||||||||||||
| PRESIDENT AND CEO (SEE SCH.J & O) | $311,888 | $0 | $6,385 | $0 | $296,118 | $0 | $22,950 | $0 | $7,053 | $0 | $644,394 | $0 | $253,492 | $0 |
| CATHERINE MEISTERICH | ||||||||||||||
| COO/CFO | $159,392 | $0 | $6,500 | $0 | $0 | $0 | $13,548 | $0 | $0 | $0 | $179,440 | $0 | $0 | $0 |
| JOSEPHINE JOHNSTON | ||||||||||||||
| DIRECTOR OF RESEARCH | $133,938 | $0 | $0 | $0 | $0 | $0 | $12,179 | $0 | $24,780 | $0 | $170,897 | $0 | $0 | $0 |
| SARAH MCGRAW | ||||||||||||||
| RESEARCH SCHOLAR | $144,123 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $0 | $0 | $156,373 | $0 | $0 | $0 |
| ERIK PARENS | ||||||||||||||
| RESEARCH SCHOLAR | $133,764 | $0 | $0 | $0 | $0 | $0 | $12,078 | $0 | $23,770 | $0 | $169,612 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | MILDRED SOLOMON AND CATHERINE MEISTERICH RECEIVED NON FIXED DISCRETIONARY BONUSES APPROVED BY THE BOARD |
| FORM 990, SCHEDULE J, PART II, LINE1: | OTHER REPORTABLE COMPENSATION FOR MILDRED Z. SOLOMON INCLUDES $296,118 OF DEFERRED COMPENSATION THAT HAS BEEN EARNED OVER A 5 YEAR PERIOD, BUT BECAME REPORTABLE AND TAXABLE IN 2017. $253,492 OF THIS DEFERRED COMPENSATION HAS BEEN ACCRUED AND ALREADY REPORTED AS PART OF OTHER COMPENSATION OVER THE 4 PREVIOUS YEARS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | FELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. IF ANY QUESTIONS WERE TO ARISE THEY ARE REVIEWED WITH MANAGEMENT AND THE AUDITORS PRIOR TO APPROVING THE 990. THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/ OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. IF A CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE MEMBER WOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO AND COO/CFO USING OUTSIDE COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN FEBRUARY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1: | COMPENSATION FOR MILDRED Z. SOLOMON INCLUDES $296,118 OF DEFERRED COMPENSATION THAT HAS BEEN EARNED OVER A 5 YEAR PERIOD, BUT BECAME REPORTABLE AND TAXABLE IN 2017. $253,492 OF THIS DEFERRED COMPENSATION HAS BEEN ACCRUED AND ALREADY REPORTED AS PART OF OTHER COMPENSATION OVER THE 4 PREVIOUS YEARS. (SEE SCHEDULE J, PART II, LINE 1 AND SCHEDULE J, PART III). |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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