NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY INC (EIN 52-1043767)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-05
- IRS object ID
- 201810959349300601
- Schema version
- 2016v3.1
- 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 | 2018-04-05T08:57:22-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134037143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN FLYNN VOLLARO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 BROADHOLLOW ROAD - SUITE 302 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521043767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMITTEE ON AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | FOREIGN POLICY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122241120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HONORABLE ROSEMARY A DICARLO | PersonNm |
| Person Title | PRESIDENT & TRUSTEE | PersonTitleTxt |
| Phone | 2122241120 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE A VOLLARO CPA | PreparerPersonNm |
| PTIN | P00487273 | PTIN |
| Phone | 2127362220 | PhoneNum |
| Preparation | 2018-04-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8021DCB3C97288C48492BDCE5A9BB38ADA773172 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8021DCB3C97288C48492BDCE5A9BB38ADA773172 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,317,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCAFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY, INC. IDENTIFIES, ARTICULATES AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. AMERICAN FOREIGN POLICY INTERESTS INCLUDE PRESERVING AND STRENGTHENING NATIONAL SECURITY; SUPPORTING COUNTRIES COMMITTED TO THE VALUES AND THE PRACTICE OF POLITICAL, RELIGOUS AND CULTURAL PLURALISM; IMPROVING U.S. RELATIONS WITH THE DEVELOPED AND DEVELOPING WORLDS; ADVANCING HUMAN RIGHTS; ENCOURAGING REALISTIC ARMS-CONTROL AGREEMENTS; CURBING THE PROLIFERATION OF NUCLEAR AND OTHER UNCONVENTIONAL WEAPONS; AND PROMOTING AN OPEN AND GLOBAL ECONOMY. BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NATIONAL COMMITTEE OFFERS EDUCATIONAL PROGRAMS THAT ADDRESS SECURITY CHALLENGES FACING THE UNITED STATES AND PUBLISHES A VARIETY OF PUBLICATIONS, INCLUDING ITS BIMONTHLY JOURNAL, AMERICAN FOREIGN POLICY INTERESTS, THAT PRESENT AN ANALYSIS OF AMERICAN FOREIGN POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,013,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $880,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,156 | PYOtherRevenueAmt |
| CY Other Revenue | $304,285 | CYOtherRevenueAmt |
| PY Total Revenue | $1,050,131 | PYTotalRevenueAmt |
| CY Total Revenue | $1,210,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,853 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,890 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $636,631 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,737 | PYOtherExpensesAmt |
| CY Other Expenses | $431,799 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,148,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,029,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,259,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $675,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $521,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY, INC. IDENTIFIES, ARTICULATES AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. AMERICAN FOREIGN POLICY INTERESTS INCLUDE PRESERVING AND STRENGTHENING NATIONAL SECURITY; SUPPORTING COUNTRIES COMMITTED TO THE VALUES AND THE PRACTICE OF POLITICAL, RELIGOUS AND CULTURAL PLURALISM; IMPROVING U.S. RELATIONS WITH THE DEVELOPED AND DEVELOPING WORLDS; ADVANCING HUMAN RIGHTS; ENCOURAGING REALISTIC ARMS-CONTROL AGREEMENTS; CURBING THE PROLIFERATION OF NUCLEAR AND OTHER UNCONVENTIONAL WEAPONS; AND PROMOTING AN OPEN AND GLOBAL ECONOMY. BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NATIONAL COMMITTEE OFFERS EDUCATIONAL PROGRAMS THAT ADDRESS SECURITY CHALLENGES FACING THE UNITED STATES AND PUBLISHES A VARIETY OF PUBLICATIONS, INCLUDING ITS BIMONTHLY JOURNAL, AMERICAN FOREIGN POLICY INTERESTS, THAT PRESENT AN ANALYSIS OF AMERICAN FOREIGN POLICY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $777,275 | ExpenseAmt |
| Grant | $79,890 | GrantAmt |
| Desc | THE PROGRAM SERVICES PROVIDE PUBLIC INFORMATION IN THE FIELD OF FOREIGN AFFAIRS AND POLICY OBJECTIVES AND ALTERNATIVES THROUGH CORPORATE COMMITTEES, ACADEMIC CONFERENCES, LECTURES, FORUMS, NEWSLETTERS, AND EDUCATIONAL OUTLETS. | Desc |
| Total Program Service Expenses | $777,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY A DICARLO | PersonNm |
| Phone | 2122241120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVE 3RD FL | AddressLine1Txt |
| Address Line2 | NEW YORK | AddressLine2Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HONORABLE ROSEMARY A DICARLO | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $150,000 | $0 | $0 |
| PROFESSOR DONALD S ZAGORIA | ||||||
| SENIOR VP & | 40.00 | Yes (X) | Yes (X) | $134,000 | $0 | $0 |
| GRACE KENNAN WARNECKE | ||||||
| CHAIRMAN AND | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HONRABLE NANCY E SODERBERG | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD R HOWE | ||||||
| EXEC VP, TRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD S RICE | ||||||
| SENIOR VP & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN V CONNORTON JR ESQ | ||||||
| SEC & TRUSTE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BACKUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE DONALD M BLINKEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW L BUSSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CHERNYS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE KARL W EIKENBERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J MORAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE MATTHEW NIMETZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE THOMAS R PICKERING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE JEFFREY R SHAFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KRIGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN R MCGUIRE ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN B YOUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE PAUL A VOLCKER | ||||||
| HONORARY CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GEORGE SCHWAB | ||||||
| PRES. EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $53,725 | MembershipDuesAmt |
| All Other Contributions | $827,010 | AllOtherContributionsAmt |
| Total Contributions | $880,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $2,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $409,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $106,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,815 | TotalRevenueColumnAmt |
| Exclusion | $302,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,780 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $302,815 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,890 | TotalAmt |
| Program Services | $79,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,000 | TotalAmt |
| Program Services | $208,400 | ProgramServicesAmt |
| Management And General | $75,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,171 | TotalAmt |
| Program Services | $105,250 | ProgramServicesAmt |
| Management And General | $214,921 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,460 | TotalAmt |
| Program Services | $13,643 | ProgramServicesAmt |
| Management And General | $18,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
| Management And General | $31,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,515 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,393 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $16,446 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,834 | TotalAmt |
| Program Services | $252,208 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,808 | TotalAmt |
| Program Services | $94,334 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997 | TotalAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434 | TotalAmt |
| Program Services | $858 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM HONORARIA | Desc |
| Total | $14,730 | TotalAmt |
| Program Services | $14,730 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,320 | TotalAmt |
| Program Services | $777,275 | ProgramServicesAmt |
| Management And General | $371,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,754 | BOYAmt |
| EOY | $213,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,093 | BOYAmt |
| EOY | $1,010,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843 | BOYAmt |
| EOY | $34,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458 | BOYAmt |
| EOY | $461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,148 | BOYAmt |
| EOY | $1,259,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,316 | BOYAmt |
| EOY | $31,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,890 | BOYAmt |
| EOY | $644,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,206 | BOYAmt |
| EOY | $675,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,357 | BOYAmt |
| EOY | $363,421 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,585 | BOYAmt |
| EOY | $220,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,942 | BOYAmt |
| EOY | $583,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,148 | BOYAmt |
| EOY | $1,259,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,010 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290,485 | CurrentTaxYearAmt |
| Total | $5,032,614 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $553,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,910 | CurrentTaxYearAmt |
| Total | $5,586,428 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809 | CurrentTaxYearAmt |
| Total | $1,803,097 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809 | CurrentTaxYearAmt |
| Total | $1,803,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,783,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,355 | CurrentTaxYearAmt |
| Total | $47,543 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,355 | CurrentTaxYearAmt |
| Total | $47,543 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $301,815 | CurrentTaxYearAmt |
| Total | $301,815 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,080 | CurrentTaxYearAmt |
| Total | $5,935,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $208,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,250 | OtherExpendituresAmt |
| End Year Balance | $220,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $208,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,362 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,550 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,083 | DepreciationAmt |
| Book Value | $461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,210,330 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,210,330 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,210,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,148,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,148,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,148,320 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| PROGRAM HONORARIA | EAST ASIA AND THE PACIFIC | $5,500 | WIRE OR CHECK |
| OTHER ASSISTANCE | EAST ASIA AND THE PACIFIC | $72,393 | WIRE OR CHECK |
| PROGRAM HONORARIA | NORTH AMERICA | $1,774 | WIRE |
| PROGRAM HONORARIA | EUROPE | $223 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PROGRAM HONORARIA CONSIST OF FEES PAID TO FOREIGN PARTICIPANTS IN NATIONAL COMMITTEE PROGRAMS HELD IN THE UNITED STATES. OTHER ASSISTANCE CONSISTS OF PAYMENTS BY THE NATIONAL COMMITTEE TO FOREIGN PARTICIPANTS IN NATIONAL COMMITTEE PROGRAMS IN THE UNITED STATES FOR TRAVEL AND INCIDENTAL EXPENSES INCURRED BY THE PARTICPANTS TO COME TO THE UNITED STATES AND RETURN TO THEIR HOMES AFTER THE PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $409,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $409,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $106,935 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $409,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $409,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $302,815 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY, INC. IDENTIFIES, ARTICULATES AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. AMERICAN FOREIGN POLICY INTERESTS INCLUDE PRESERVING AND STRENGTHENING NATIONAL SECURITY; SUPPORTING COUNTRIES COMMITTED TO THE VALUES AND THE PRACTICE OF POLITICAL, RELIGOUS AND CULTURAL PLURALISM; IMPROVING U.S. RELATIONS WITH THE DEVELOPED AND DEVELOPING WORLDS; ADVANCING HUMAN RIGHTS; ENCOURAGING REALISTIC ARMS-CONTROL AGREEMENTS; CURBING THE PROLIFERATION OF NUCLEAR AND OTHER UNCONVENTIONAL WEAPONS; AND PROMOTING AN OPEN AND GLOBAL ECONOMY. BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NATIONAL COMMITTEE OFFERS EDUCATIONAL PROGRAMS THAT ADDRESS SECURITY CHALLENGES FACING THE UNITED STATES AND PUBLISHES A VARIETY OF PUBLICATIONS, INCLUDING ITS BIMONTHLY JOURNAL, AMERICAN FOREIGN POLICY INTERESTS, THAT PRESENT AN ANALYSIS OF AMERICAN FOREIGN POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE NCAFP HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE SIXTH OF THE CERTIFICATE OF INCORPORATION PROVIDES THAT THE CONDITIONS OF MEMBERSHIP IN THE CORPORATION, THE RIGHTS AND OBLIGATIONS OF ITS MEMBERS AND THE CLASSIFICATION OF MEMBERS, IF ANY, SHALL BE AS PROVIDED IN THE BY-LAWS. THE BY-LAWS PROVIDE THAT THE MEMBERS OF THE CORPORATION WHO HAVE THE RIGHT TO VOTE IN THE ELECTION OF TRUSTEES CONSIST OF THE TRUSTEES OF THE CORPORATION FROM TIME TO TIME." |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IN CONSULTATION WITH THE AUDIT COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE COMPLETION, AND ALL COMMENTS BY MEMBERS OF THE BOARD OF TRUSTEES HAVE BEEN REFLECTED IN THE FORM AS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED TO MEMBERS OF THE PUBLIC ON WRITTEN REQUEST. |