FSG INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FSG INC (EIN 20-2776974)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349302670
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T09:19:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043296226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICICCO GULMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202776974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FSGI | BusinessNameControlTxt |
| Phone | 6173574000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET SUITE 600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KANIA | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 6173574000 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD J TROY CPA PC | PreparerPersonNm |
| PTIN | P00322664 | PTIN |
| Phone | 7819375300 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.50.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 16:56:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EDA42913D9CD86227AE55EFC30FEA812850B80E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70CEAEB1196BF9F9D7FD4D012BF18B1CE89FB4BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN KANIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON ST SUITE 600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,446,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FSG'S MISSION IS TO ACCELERATE SOCIAL PROGRESS BY WORKING WITH FOUNDATIONS, NONPROFIT ORGANIZATIONS, GOVERNMENTS AND CORPORATIONS TO INCREASE THEIR IMPACT ON SOLVING SOCIAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,981,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,594,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,232,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,788,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,560 | PYOtherRevenueAmt |
| CY Other Revenue | $1,877 | CYOtherRevenueAmt |
| PY Total Revenue | $29,266,326 | PYTotalRevenueAmt |
| CY Total Revenue | $30,446,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,000 | 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 | $17,645,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,535,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $435,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,924,781 | PYOtherExpensesAmt |
| CY Other Expenses | $12,130,636 | CYOtherExpensesAmt |
| PY Total Expenses | $28,769,870 | PYTotalExpensesAmt |
| CY Total Expenses | $28,666,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,780,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,596,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,582,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,852,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,822,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,744,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,760,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FSG IS AN INTERNATIONAL NONPROFIT SOCIAL ENTERPRISE WITH A MISSION OF ACCELERATING THE PACE OF SOCIAL PROGRESS THROUGH PHILANTHROPIC LEADERSHIP. FSG ACHIEVES ITS MISSION BY PROVIDING STRATEGY CONSULTING, PROGRAM EVALUATION, RESEARCH AND THOUGHT LEADERSHIP TO THE NONPROFIT AND PHILANTHROPIC COMMUNITIES. DESCRIPTION OF ORGANIZATION:FSG EMPLOYS A TEAM OF 139 FULL TIME PROFESSIONALS WORKING FROM OFFICES IN BOSTON, SAN FRANCISCO, SEATTLE, DC, AND SWITZERLAND. FSG'S CONSULTANTS WORK IN TEAMS TO ASSIST LEADING FOUNDATIONS, CORPORATIONS AND NONPROFIT ORGANIZATIONS IN DEVELOPING STRATEGIES TO MEASURE AND ACHIEVE SOCIAL IMPACT. IN ADDITION, FSG HAS CONTRIBUTED TO BUILDING THE KNOWLEDGE, TOOLS AND BEST PRACTICES THAT CAN INCREASE PHILANTHROPIC EFFECTIVENESS THROUGH RESEARCH PUBLICATIONS, ON-LINE DATABASES, CONFERENCES AND PRESENTATIONS, AND THE PUBLICATION OF ORIGINAL ARTICLES IN JOURNALS SUCH AS THE "HARVARD BUSINESS REVIEW AND "STANFORD SOCIAL INNOVATION REVIEW". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,981,004 | ExpenseAmt |
| Revenue | $7,180,261 | RevenueAmt |
| Desc | THE EDUCATION & YOUTH PRACTICE WORKED ON 38 PROJECTS IN 2016 IN AREAS INCLUDING EARLY CHILDHOOD EDUCATION, YOUTH EMPLOYMENT, PERSONALIZED LEARNING, POSTSECONDARY EDUCATION, AND IMPROVING OUTCOMES FOR JUSTICE-INVOLVED YOUTH. PROJECTS INCLUDED THE DEVELOPMENT OF A SET OF CASE STUDIES OF SCHOOL DISTRICTS THAT ARE SCALING UP PERSONALIZED LEARNING MODELS, SUPPORT FOR THE CREATION OF A CITY-WIDE VISION FOR EARLY CARE AND EDUCATION IN DETROIT, PLANNING FOR HOW TO SCALE UP EMPLOYMENT SUPPORT FOR YOUTH WHO HAVE BEEN DISCONNECTED FROM SCHOOL AND WORK, THE DEVELOPMENT OF A STRATEGY TO STRENGTHEN INTERMEDIARIES THAT WILL HELP COLLEGES ADOPT STUDENT-CENTERED CAREER PATHWAYS MODELS, AND FACILITATION OF A COLLECTIVE IMPACT INITIATIVE TO BETTER ALIGN THE JUVENILE JUSTICE SYSTEM IN HARRIS COUNTY, TX. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,194,298 | ExpenseAmt |
| Revenue | $3,285,390 | RevenueAmt |
| Desc | THE US HEALTH PRACTICE AREA WORKED ON A TOTAL OF 28 PROJECTS FOR A WIDE RANGE OF CLIENTS, INCLUDING PRIVATE AND NON-PROFIT FOUNDATIONS, HEALTH CARE SYSTEMS, CORPORATE FOUNDATIONS AND NON-PROFIT ORGANIZATIONS. AN IMPORTANT THEME ACROSS THE WORK WAS ASSISTING CLIENTS TO ADAPT TO A CHANGING HEALTH CARE LANDSCAPE AND TO INCORPORATE CONSIDERATIONS OF HEALTH EQUITY INTO THEIR WORK. THERE WERE ALSO SEVERAL ENGAGEMENTS FOCUSED ON MULTISECTOR COLLABORATIONS TO ADDRESS COMMUNITY HEALTH CHALLENGES. IN 2016, FSG ASSISTED THE KRESGE AND W.K. KELLOGG FOUNDATIONS TO DEVELOP A CITYWIDE VISION FOR EARLY CHILDHOOD EDUCATION, CARE AND WELLBEING IN THE CITY OF DETROIT. FSG ALSO WORKED WITH THE CITY OF OAKLAND AND KAISER PERMANENTE TO DEVELOP A CITY-WIDE, MULTISECTOR COLLABORATION TO PROMOTE OAKLAND AS A HEALTHY, THRIVING, VIBRANT CITY FOR ALL OF ITS RESIDENTS. FSG WORKED WITH BLUE CROSS BLUE SHIELD OF MASSACHUSETTS FOUNDATION TO DEVELOP HEALTH AND HOUSING STRATEGY, PARTNERED WITH BRISTOL MYERS SQUIBB FOUNDATION TO PRODUCE A SERIES OF ISSUE BRIEFS ON EQUITY IN SPECIALTY CARE, WORKED WITH GE FOUNDATION TO CRAFT A COMPREHENSIVE SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY INVESTMENT STRATEGY. FSG PARTNERED WITH THE ST. DAVID'S FOUNDATION TO REFRAME THEIR APPROACH TO IMPACT AND INVESTMENT IN THE 5 COUNTY REGION AROUND AUSTIN, TX AND WORKED WITH THE HOGG MENTAL HEALTH FOUNDATION TO CRAFT A NEW STRATEGIC DIRECTION FOR THE FOUNDATION. FSG WORKED WITH THE ROBERT WOOD JOHNSON FOUNDATION ON A HEALTH EQUITY FELLOWSHIP PROJECT AND WITH THE NATIONAL COUNCIL OF LA RAZA TO DEVELOP A PLAN FOR PARTNERSHIP WITH THE RWJF. FSG CONTINUED TO PARTNER WITH KAISER PERMANENTE TO PROVIDE SUPPORT AND TECHNICAL ASSISTANCE IN THE DEVELOPMENT OF A STRATEGIC LEARNING AND EVALUATION SYSTEM, AND WITH THE KRESGE FOUNDATION TO DEVELOP A STRATEGIC LEARNING AND EVALUATION SYSTEM FOR SIX PROGRAM AREAS INCLUDING HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,149,692 | ExpenseAmt |
| Revenue | $3,239,593 | RevenueAmt |
| Desc | THE FSG GLOBAL HEALTH PRACTICE WORKED ON OVER 25 PROJECTS WITH A RANGE OF ORGANIZATIONS INCLUDING ABBOTT LABORATORIES, FACEBOOK, THE BILL AND MELINDA GATES FOUNDATION, FRED HUTCHINSON CANCER RESEARCH CENTER, ELANCO, AMGEN, VISIONSPRING, FHI360, TEVA PHARMACEUTICALS, THE MEDICINES FOR MALARIA VENTURE, AND VIIV HEALTHCARE. FSG ENGAGEMENTS INCLUDED ASSISTING A GLOBAL PRIVATE-PUBLIC PARTNERSHIP WITH A NEW FIVE-YEAR STRATEGY, ADVISING SEVERAL CORPORATIONS ON HOW TO CREATE MORE FOCUSED AND SUSTAINABLE IMPACT IN ACCESS TO HEALTH CARE, ASSISTING A PHILANTHROPIC FOUNDATION ON HOW TO IMPROVE GENDER EQUALITY ACROSS ITS WATER AND SANITATION PROGRAMS, AND ADVISING A CONSORTIUM OF FUNDERS AND IMPLEMENTERS ON THE INTRODUCTION OF NEW HIV PREVENTION PRODUCTS IN LOW- AND MIDDLE-INCOME COUNTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,676,777 | ExpenseAmt |
| Revenue | $11,085,101 | RevenueAmt |
| Desc | FSG ALSO COMPLETED NUMEROUS OTHER PROJECTS, FIELD-BUILDING WORK AND KNOWLEDGE CREATION, FULFILLING OUR MISSION OF ACCELERATING THE PACE OF SOCIAL PROGRESS THROUGH PHILANTHROPIC LEADERSHIP. CONSULTING WORK IN THE AREAS OF GLOBAL DEVELOPMENT, COMMUNITY-BASED PHILANTHROPY, THE ENVIRONMENT AND OTHERS ARE REPRESENTED HERE. AS PART OF OUR FIELD-BUILDING ACTIVITIES, FSG AND ITS LEARNING COMMUNITIES (THE SHARED VALUE INITIATIVE, THE COLLECTIVE IMPACT FORUM AND IMPACT HIRING INITIATIVE) DEVELOPED AND PUBLISHED NEW RESEARCH AND TOOLS ON HOW TO ADDRESS SOCIAL PROBLEMS AND EVALUATE SOCIAL IMPACT. OUR RESEARCH WAS DISSEMINATED THROUGH THE PUBLICATION OF 25 WHITE PAPERS, ARTICLES, CASE STUDIES, TOOLS, AND RESOURCES, WHICH ALONG WITH OUR EXISTING BODY OF WORK, WERE DOWNLOADED MORE THAN 30,000 TIMES. WE ALSO PRESENTED OUR WORK AND IDEAS AT OVER 10 MAJOR CONFERENCES AROUND THE WORLD IN 2016, PRODUCED 15 PODCASTS, AND WEBINARS, AND 35 VIDEOS, AND WROTE FEATURED CONTENT FOR STANFORD SOCIAL INNOVATION REVIEW, HARVARD BUSINESS REVIEW, AND FORTUNE MAGAZINE. OUR LEARNING COMMUNITIES ALSO NOW REACH MEMBERSHIPS OF OVER 25,500 PRACTITIONERS THROUGH CONFERENCES, TRAININGS, AND FACILITATED KNOWLEDGE SHARING VIA FSG-HOSTED ONLINE PLATFORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,676,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,085,101 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,001,771 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD ELLIS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173574000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON ST SUITE 600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANE NELSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $24,000 | $0 | $0 | ||||
| LANCE FORS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KANIA | |||||||||
| MANAGING DIRECTOR | 60.00 | Yes (X) | $388,478 | $0 | $25,781 | Yes (X) | |||
| CAROLYN MILES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KRAMER | |||||||||
| MANAGING DIRECTOR | 60.00 | Yes (X) | $366,436 | $0 | $20,333 | Yes (X) | |||
| CLOTILDE PEREZ-BODE DEDECKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELENE GAYLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE WALES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA GLOVER BLACKWELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD ELLIS | |||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $208,362 | $0 | $19,673 | Yes (X) | ||||
| EMILY MALENFANT | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 48.00 | $90,608 | $0 | $18,256 | Yes (X) | ||||
| MARC PFITZER | |||||||||
| MANAGING DIRECTOR | 60.00 | $375,806 | $0 | $16,640 | Yes (X) | ||||
| HALLIE PRESKILL | |||||||||
| MANAGING DIRECTOR | 60.00 | $293,213 | $0 | $20,312 | Yes (X) | ||||
| DANE SMITH | |||||||||
| MANAGING DIRECTOR | 60.00 | $293,165 | $0 | $19,928 | Yes (X) | ||||
| GREGORY HILLS | |||||||||
| MANAGING DIRECTOR | 60.00 | $258,565 | $0 | $17,095 | Yes (X) | ||||
| FAY HANLEYBROWN | |||||||||
| MANAGING DIRECTOR | 60.00 | $232,873 | $0 | $18,368 | Yes (X) | ||||
| LAUREN A SMITH | |||||||||
| MANAGING DIRECTOR | 60.00 | $242,059 | $0 | $17,985 | Yes (X) | ||||
| MICHAEL PORTER | |||||||||
| FORMER DIRECTOR | 0.00 | $90,871 | $0 | $0 | Yes (X) | ||||
| KYLE PETERSON | |||||||||
| FORMER DIRECTOR | 0.00 | $189,805 | $0 | $10,394 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,054,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARLY WORKS LLC | |||||
| 3840 W LAFAYETTE BLVD | DETROIT | MI | 48216 | PROGRAM CONSULTING SERVICES | $228,242 |
| RUSSELL REYNOLDS ASSOCIATES | |||||
| CHURCH STREET STATION PO BOX 6427 | NEW YORK | NY | 10249 | RECRUITING SERVICES | $225,712 |
| MANAGEMENT ASSISTANCE GROUP | |||||
| 1155 F STREET NW SUITE 1050 | WASHINGTON | DC | 20004 | ORGANIZATIONAL DEVELOPMENT & CAPACITY BU | $215,896 |
| POLICYLINK | |||||
| 1438 WEBSTER STREET 303 | OAKLAND | CA | 94612 | PROGRAM CONSULTING SERVICES | $134,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,594,860 | AllOtherContributionsAmt |
| Noncash Contributions | $128,925 | NoncashContributionsAmt |
| Total Contributions | $5,594,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING SERVICES | 541900 | $22,751,971 | $22,751,971 |
| CONFERENCE PRESENTATIONS | 541900 | $1,530,278 | $1,530,278 |
| MEMBERSHIP DUES | 900099 | $506,219 | $506,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,788,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,362 | TotalRevenueColumnAmt |
| Exclusion | $61,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,446,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,790,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,372 | TotalAmt |
| Program Services | $1,290,574 | ProgramServicesAmt |
| Management And General | $239,145 | ManagementAndGeneralAmt |
| Fundraising | $24,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,037,019 | TotalAmt |
| Program Services | $9,894,570 | ProgramServicesAmt |
| Management And General | $1,968,600 | ManagementAndGeneralAmt |
| Fundraising | $173,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,508 | TotalAmt |
| Program Services | $1,702,474 | ProgramServicesAmt |
| Management And General | $180,349 | ManagementAndGeneralAmt |
| Fundraising | $47,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,953 | TotalAmt |
| Program Services | $841,871 | ProgramServicesAmt |
| Management And General | $156,000 | ManagementAndGeneralAmt |
| Fundraising | $16,082 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,187 | TotalAmt |
| Program Services | $4,334,249 | ProgramServicesAmt |
| Management And General | $803,143 | ManagementAndGeneralAmt |
| Fundraising | $82,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,427 | TotalAmt |
| Program Services | $706,096 | ProgramServicesAmt |
| Management And General | $130,841 | ManagementAndGeneralAmt |
| Fundraising | $13,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,567 | TotalAmt |
| Program Services | $296,053 | ProgramServicesAmt |
| Management And General | $54,859 | ManagementAndGeneralAmt |
| Fundraising | $5,655 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,168 | TotalAmt |
| Program Services | $1,381,736 | ProgramServicesAmt |
| Management And General | $256,037 | ManagementAndGeneralAmt |
| Fundraising | $26,395 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,667 | TotalAmt |
| Program Services | $1,554,849 | ProgramServicesAmt |
| Management And General | $288,116 | ManagementAndGeneralAmt |
| Fundraising | $29,702 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,064 | TotalAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,969 | TotalAmt |
| Program Services | $157,728 | ProgramServicesAmt |
| Management And General | $29,228 | ManagementAndGeneralAmt |
| Fundraising | $3,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,656 | TotalAmt |
| Program Services | $110,973 | ProgramServicesAmt |
| Management And General | $20,563 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD BUILDING AND OUTR | $955,496 | $955,496 | $0 | $0 |
| DUES AND FEES | $328,055 | $272,379 | $50,473 | $5,203 |
| PROVISION FOR BAD DEBTS | $250,000 | $250,000 | $0 | $0 |
| MEALS | $218,806 | $181,672 | $33,664 | $3,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,574 | TotalAmt |
| Program Services | $71,051 | ProgramServicesAmt |
| Management And General | $13,166 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,666,488 | TotalAmt |
| Program Services | $24,001,771 | ProgramServicesAmt |
| Management And General | $4,229,248 | ManagementAndGeneralAmt |
| Fundraising | $435,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,658 | BOYAmt |
| EOY | $3,973,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88 | BOYAmt |
| EOY | $88 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,050 | BOYAmt |
| EOY | $1,951,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,882 | BOYAmt |
| EOY | $4,330,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,743 | BOYAmt |
| EOY | $739,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,398,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,112,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,681 | BOYAmt |
| EOY | $286,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,438 | BOYAmt |
| EOY | $4,155,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,126 | BOYAmt |
| EOY | $145,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,666 | BOYAmt |
| EOY | $15,582,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,074 | BOYAmt |
| EOY | $2,532,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,379 | BOYAmt |
| EOY | $2,300,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,149 | BOYAmt |
| EOY | $988,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,602 | BOYAmt |
| EOY | $5,822,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,870 | BOYAmt |
| EOY | $6,462,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,194 | BOYAmt |
| EOY | $3,297,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,064 | BOYAmt |
| EOY | $9,760,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,666 | BOYAmt |
| EOY | $15,582,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,780,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $236,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,370,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,481,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,965,936 | CurrentTaxYearAmt |
| Total | $15,812,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,172,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,602,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,556,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,710,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,634,741 | CurrentTaxYearAmt |
| Total | $102,676,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,543,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,172,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,980,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,191,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,600,677 | CurrentTaxYearAmt |
| Total | $118,488,964 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,059,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,436 | CurrentTaxYearAmt |
| Total | $8,638,508 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,977,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,962,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,176,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,244,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,349,630 | CurrentTaxYearAmt |
| Total | $31,709,618 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,352,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,763,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,470,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,303,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,458,066 | CurrentTaxYearAmt |
| Total | $40,348,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,140,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,362 | CurrentTaxYearAmt |
| Total | $157,612 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,362 | CurrentTaxYearAmt |
| Total | $157,612 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877 | CurrentTaxYearAmt |
| Total | $32,141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,565,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,176,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,028,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,244,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,663,916 | CurrentTaxYearAmt |
| Total | $118,678,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,624 | DepreciationAmt |
| Book Value | $76,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,058 | DepreciationAmt |
| Book Value | $85,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,731 | DepreciationAmt |
| Book Value | $124,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,079 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $492,184 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $3,663,714 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,155,898 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $344,861 |
| RELATED PARTY PAYABLE-DUE TO INDIA | $643,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,854,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $236,098 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$166,581 | OtherRevenueAmt |
| Revenue Not Reported | $69,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,784,982 | RevenueSubtotalAmt |
| Other Revenues Not Included | $661,585 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $661,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,446,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,632,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$33,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$33,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,666,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,666,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. A LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS, AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2016 OR 2015. FSG FILES TAX RETURNS IN FEDERAL, STATE AND LOCAL JURISDICTIONS. FSG, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013. CURRENTLY, THERE ARE NO TAX AUDITS IN PROCESS FOR FSG, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS - NET -166,581. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 661,585. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS - NET -33,756. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SWITZERLAND | 1 | 9 | PROGRAM SERVICES | SOCIAL IMPACT CONSULTING | $2,148,875 |
| INDIA | 1 | 33 | SUB-CONTRACTOR PROGRAM SERVICES | SOCIAL IMPACT CONSULTING | $3,236,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Subtotal Spent | $5,385,168 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,385,168 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN KANIA | ||||||||||||||
| MANAGING DIRECTOR | $388,478 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,781 | $0 | $414,259 | $0 | $0 | $0 |
| MARK KRAMER | ||||||||||||||
| MANAGING DIRECTOR | $366,436 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,333 | $0 | $386,769 | $0 | $0 | $0 |
| TODD ELLIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $208,362 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,673 | $0 | $228,035 | $0 | $0 | $0 |
| MARC PFITZER | ||||||||||||||
| MANAGING DIRECTOR | $375,806 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,640 | $0 | $392,446 | $0 | $0 | $0 |
| HALLIE PRESKILL | ||||||||||||||
| MANAGING DIRECTOR | $293,213 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,312 | $0 | $313,525 | $0 | $0 | $0 |
| DANE SMITH | ||||||||||||||
| MANAGING DIRECTOR | $293,165 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,928 | $0 | $313,093 | $0 | $0 | $0 |
| GREGORY HILLS | ||||||||||||||
| MANAGING DIRECTOR | $258,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,095 | $0 | $275,660 | $0 | $0 | $0 |
| FAY HANLEYBROWN | ||||||||||||||
| MANAGING DIRECTOR | $232,873 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,368 | $0 | $251,241 | $0 | $0 | $0 |
| LAUREN A SMITH | ||||||||||||||
| MANAGING DIRECTOR | $242,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,985 | $0 | $260,044 | $0 | $0 | $0 |
| MICHAEL PORTER | ||||||||||||||
| FORMER DIRECTOR | $90,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $90,871 | $0 | $0 | $0 |
| KYLE PETERSON | ||||||||||||||
| FORMER DIRECTOR | $189,805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,394 | $0 | $200,199 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LICENSES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 7, PART VII, LINE 1A | FOR 2016, MARC PFITZER'S SALARY WAS DETERMINED TO BE THE EQUIVALENT OF $375,806 USD. THIS SALARY REFLECTS A GENEVA SWITZERLAND COST OF LIVING THAT IS APPROXIMATELY 160% OF SIMILAR U.S. CITIES AND FLUCTUATION OF THE CHF. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAIL REVIEW OF THE 990 IS PERFORMED BY TOP MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS FORM REQUIRES EACH PERSON TO IDENTIFY ANY RELATIONSHIPS THAT MAY POTENTIALLY BE CONFLICTS OF INTEREST UNDER THE POLICY. THE ORGANIZATION THEN INVESTIGATES THE POTENTIAL CONFLICT AND TAKES ANY APPROPRIATE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP MANAGEMENT OFFICIALS' SALARY WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF GOVERNANCE. THE COMMITTEE RELIED ON COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS IN MAKING ITS DECISIONS ON COMPENSATION LEVELS. THE DECISION WAS DOCUMENTED IN A CONTEMPORANEOUS MANNER. THESE TOP MANAGEMENT OFFICIALS RECUSED THEMSELVES FROM THE PROCESS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS USING COMPARATIVE SALARY DATA FROM VARIOUS RESOURCES INCLUDING GUIDESTAR AND AN INDEPENDENT COMPENSATION STUDY. INDEPENDENT APPROVAL OF THE COMPENSATION WAS PROVIDED BY THE BOARD OF GOVERNANCE. IN NO CASE DID AN INDIVIDUAL WITH AN INTEREST IN A SPECIFIC COMPENSATION AMOUNT PARTICIPATE IN THE COMPENSATION APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS ARE TO BE MADE DIRECTLY TO THE INDIVIDUAL LISTED IN PART VI, SECTION C, LINE 20. FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THIRD PARTY WEBSITES SUCH AS GUIDESTAR AND THE MASSACHUSETTTS ATTORNEY GENRAL DIVISION OF PUBLIC CHARITIES. |
| FORM 990, PAGE 7, PART VII, LINE 1A: | DURING 2016, JANE NELSON, MICHAEL PORTER AND KYLE PETERSON WERE COMPENSATED FOR CONSULTING SERVICES THAT THEY PROVIDED IN THEIR AREAS OF EXPERTISE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,334,249. MANAGEMENT AND GENERAL EXPENSES 803,143. FUNDRAISING EXPENSES 82,795. TOTAL EXPENSES 5,220,187. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSG ADVISORY SERVICES PVT LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55-B POCKET C SIDDHARTHA EXTENSION | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 110014 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$132,825 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $556,111 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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