HASTINGS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-06-13
- IRS object ID
- 201731649349300543
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-13T12:24:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132662222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HASTINGS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY MEISTERICH | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8454244040 | PhoneNum |
| Signature | 2017-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CATHY MEISTERICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,005,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHASTINGSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADDRESS FUNDAMENTAL ETHICAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,413,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,437,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $472,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,967 | PYOtherRevenueAmt |
| CY Other Revenue | $47,797 | CYOtherRevenueAmt |
| PY Total Revenue | $3,968,995 | PYTotalRevenueAmt |
| CY Total Revenue | $3,024,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,734,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $805,859 | PYOtherExpensesAmt |
| CY Other Expenses | $725,827 | CYOtherExpensesAmt |
| PY Total Expenses | $3,540,231 | PYTotalExpensesAmt |
| CY Total Expenses | $3,222,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$197,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,276,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,380,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,147,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,241,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADDRESS FUNDAMENTAL ETHICAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,817,914 | ExpenseAmt |
| Desc | SEE SCHEDULE ORESEARCH DEPARTMENT: THE HASTINGS CENTER'S RESEARCHERS INVESTIGATED A DIVERSE RANGE OF ETHICAL, LEGAL AND POLICY ISSUES IN SCIENCE, MEDICINE, AND HEALTH POLICY, INCLUDING THOSE STEMMING FROM GENETICS RESEARCH, SYNTHETIC BIOLOGY, END-OF-LIFE CARE, HEALTH POLICY REFORM, FERTILITY TREATMENT, THE RELATIONSHIP BETWEEN HUMANS AND NATURE, AND THE ENHANCEMENT OF HUMAN TRAITS. WE PRODUCED ANALYSIS AND FORMULATED ADVICE ON THESE QUESTIONS, WHICH WE DISSEMINATED TO SPECIALIST AND NON-SPECIALIST AUDIENCES THROUGH THE PUBLICATION OF 3 BOOKS, 1 ONLINE-CASEBOOK, AND 79 ARTICLES, BOOK CHAPTERS, AND COMMENTARIES, AS WELL AS THE PRESENTATION 48 LECTURES AND TALKS IN THE US, EUROPE, ASIA, AND AUSTRALASIA, AND NUMEROUS INTERVIEWS WITH JOURNALISTS AT NATIONAL AND INTERNATIONAL MEDIA OUTLETS. OUR RESEARCH WAS SUPPORTED BY GRANTS FROM 19 PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, THE NATIONAL SCIENCE FOUNDATION, THE ALFRED P SLOAN FOUNDATION, THE DONGAHUE FOUNDATION, THE MAYO CLINIC, AND THE LIEN FOUNDATION (VIA THE NATIONAL UNIVERSITY OF SINGAPORE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,118 | ExpenseAmt |
| Revenue | $472,471 | RevenueAmt |
| Desc | SEE SCHEDULE OEDITORIAL DEPARTMENT: IN 2014, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, EXPLORED ISSUES THAT RANGED FROM SYNTHETIC BIOLOGY TO LGBT ISSUES IN PATIENT CARE, TO THE POSSIBILITY OF USING ADVANCE DIRECTIVES TO TERMINATE CARE FOR ONESELF IF ONE SUFFERS FROM DEMENTIA. THE REPORT IS PUBLISHED SIX TIMES PER YEAR, AND SIX OF THE 2014 ISSUES INCLUDED SPECIAL REPORTS ON TOPICS THAT WARRANT EXTENDED TREATMENT FROM MULTIPLE PERSPECTIVES. BIOETHICS FORUM, THE REPORT'S BLOG, FEATURED SCORES OF COMMENTARIES ON TOPICS IN THE NEWS, INCLUDING DEMENTIA AND CONSENT TO HAVE SEX, THE ETHICS OF MEDICAL RESEARCH CONDUCTED BY THE U.S. GOVERNMENT IN GUATEMALA, EBOLA, VACCINES, AND THE PROSPECT OF COGNITIVE ENHANCEMENT. THE SIX ISSUES OF IRB: ETHICS & HUMAN RESEARCH PRODUCED IN 2013 OFFERED ARTICLES AND ESSAYS ON TOPICS IN THE ETHICS OF HUMAN SUBJECTS RESEARCH. TOGETHER, THE HASTINGS CENTER'S JOURNALS REACHED AN ESTIMATED HALF MILLION READERS IN 2014 THROUGH SUBSCRIPTIONS, LIBRARIES, AND THIRD-PARTY LICENSING. REQUESTS FOR PERMISSION TO REPRINT CONTENT CONFIRM THAT OUR PAST WORK ALSO CONTINUES TO BE RELEVANT AND UTILIZED FOR EDUCATIONAL PURPOSES IN THE ACADEMIC, MEDICAL, AND CORPORATE WORLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,835 | ExpenseAmt |
| Desc | SEE SCHEDULE OPUBLIC AFFAIRS AND COMMUNICATIONS: THE ROLE OF PUBLIC AFFAIRS AND COMMUNICATIONS IS TO ENLARGE THE RELEVANCE AND IMPACT OF HASTINGS SCHOLARSHIP AND PUBLIC ENGAGEMENT BY CLEARLY COMMUNICATING WITH ALL STAKEHOLDERS. PAC HAS A GOAL OF BUILDING AND NURTURING INFORMED AND ACTIVELY ENGAGED COMMUNITIES. IN 2014, THIS INVOLVED A MORE ACTIVE PUBLIC EVENTS SCHEDULE THAT INCLUDED NEW YORK CITY, GARRISON AND WESTCHESTER, NY, BOSTON AND DENVER. HASTINGS DEVELOPED AND HOSTED THREE EDUCATIONAL WORKSHOPS FOR THE ANNUAL MEETING OF THE ASSOCIATION OF HEALTH CARE JOURNALISTS, WHICH WERE ATTENDED BY MORE THAN 100 JOURNALISTS.HASTINGS DEVELOPED THE CAPACITY TO DO LIVE (AND SUBSEQUENTLY ARCHIVED) GLOBAL WEBCASTS, ENLARGING OUR EVENTS AUDIENCE BY A FACTOR OF TEN. HASTINGS WEBSITE SUPPORTS 400,000 UNIQUE VISITORS A YEAR. WHEN YOU ADD TWITTER AND FACEBOOK (GROWING IN AUDIENCE SIZE BY OVER 33% A YEAR) WITH A DRAMATIC INCREASE IN VOLUME OF POSTS AND RESPONSES, WE REACH HUNDREDS OF THOUSANDS MORE. THE NEW MONTHLY, ONLINE ANALYSIS OF CURRENT TOPICS IN THE NEWS, APPROPRIATELY CALLED "NEWS IN CONTEXT," QUICKLY GAINED THOUSANDS OF REGULAR READERS. THE HASTINGS CENTER WAS REFERENCED, OR ITS SCHOLARS WERE QUOTED, IN HUNDREDS OF PUBLICATIONS, AMONG THEM THE NEW YORK TIMES, THE WALL STREET JOURNAL, PBS, NATIONAL PUBLIC RADIO, WMHT PUBLIC TELEVISION, FOX NEWS, THE HUFFINGTON POST, NEWSDAY, WASHINGTON POST, REUTERS, DAILY MAIL (UK), CNBC, WEBMD.COM, POLITICO, AND CRAIN'S NEWS PRO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,400,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MEISTERICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILDRED Z SOLOMON | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | Yes (X) | $300,355 | $0 | $87,014 | |
| DAVID L ROSCOE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW S ADELSON | |||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIET S RABB JD | |||||||
| DIRECTOR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL CALLAHAN PHD | |||||||
| DIRECTOR, CO-FOUNDER | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZA BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA S BOGER PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA DRESSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J FINS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN R FLEISCHMAN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLARD GAYLIN MD | |||||||
| DIRECTOR, CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV FRANCIS HARTLEY GEER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS B HAKES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY R HOGUET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM KAMDAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KLINGENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MICHELS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MOODY-ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT S OMENN MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E PATTERSON JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PAYNE BA MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE HART RICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S ROTH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR L SADLER JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS H TRAINER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR CHENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE SACKLER LEFCOURT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MEISTERICH | |||||||
| COO/CFO | 21.00 | Yes (X) | $128,239 | $0 | $16,448 | ||
| ERIK PARENS | |||||||
| SENIOR SCHOLAR | 35.00 | $117,642 | $0 | $14,582 | Yes (X) | ||
| JOSEPHINE JOHNSTON | |||||||
| DIRECTOR OF RESEARCH | 35.00 | $102,507 | $0 | $20,696 | Yes (X) | ||
| SARAH A MCGRAW | |||||||
| SENIOR SCHOLAR | 35.00 | $120,630 | $0 | $10,254 | Yes (X) | ||
| WILLIAM JEFFWAY | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $105,577 | $0 | $0 | Yes (X) | ||
| NANCY BERLINGER | |||||||
| RESEARCH SCHOLAR | 35.00 | $101,273 | $0 | $8,606 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $383,129 | GovernmentGrantsAmt |
| All Other Contributions | $2,053,896 | AllOtherContributionsAmt |
| Total Contributions | $2,437,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP INCOME | 541700 | $323,128 | $323,128 |
| PUBLICATIONS/ WORKSHOP | 541900 | $149,343 | $149,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $472,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,621 | TotalRevenueColumnAmt |
| Exclusion | $67,621 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,461 | TotalRevenueColumnAmt |
| Exclusion | $41,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $980,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $980,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$70 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70 | TotalRevenueColumnAmt |
| Exclusion | -$70 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,336 | TotalRevenueColumnAmt |
| Exclusion | $6,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,024,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,348 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,950 | TotalAmt |
| Program Services | $347,575 | ProgramServicesAmt |
| Management And General | $63,599 | ManagementAndGeneralAmt |
| Fundraising | $58,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,218 | TotalAmt |
| Program Services | $1,213,106 | ProgramServicesAmt |
| Management And General | $221,974 | ManagementAndGeneralAmt |
| Fundraising | $205,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,345 | TotalAmt |
| Program Services | $89,652 | ProgramServicesAmt |
| Management And General | $14,374 | ManagementAndGeneralAmt |
| Fundraising | $16,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,912 | TotalAmt |
| Program Services | $90,688 | ProgramServicesAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
| Fundraising | $16,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,845 | TotalAmt |
| Program Services | $106,980 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
| Fundraising | $19,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900 | TotalAmt |
| Management And General | $29,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,570 | TotalAmt |
| Management And General | $14,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,274 | TotalAmt |
| Program Services | $134,716 | ProgramServicesAmt |
| Management And General | $10,367 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630 | TotalAmt |
| Program Services | $2,422 | ProgramServicesAmt |
| Fundraising | $208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,309 | TotalAmt |
| Program Services | $88,840 | ProgramServicesAmt |
| Management And General | $15,253 | ManagementAndGeneralAmt |
| Fundraising | $27,216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,721 | TotalAmt |
| Program Services | $133,687 | ProgramServicesAmt |
| Management And General | $5,466 | ManagementAndGeneralAmt |
| Fundraising | $8,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,370 | TotalAmt |
| Program Services | $57,070 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $8,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,448 | TotalAmt |
| Program Services | $41,250 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
| Fundraising | $21,046 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,885 | TotalAmt |
| Program Services | $65,056 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,305 | TotalAmt |
| Program Services | $24,711 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,097 | TotalAmt |
| Program Services | $2,400,867 | ProgramServicesAmt |
| Management And General | $429,782 | ManagementAndGeneralAmt |
| Fundraising | $391,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,629 | BOYAmt |
| EOY | $879,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,404 | BOYAmt |
| EOY | $688,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,514 | BOYAmt |
| EOY | $712,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,574 | BOYAmt |
| EOY | $41,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,904 | BOYAmt |
| EOY | $3,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $844,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,559 | BOYAmt |
| EOY | $1,098,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,217 | BOYAmt |
| EOY | $3,956,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276,801 | BOYAmt |
| EOY | $7,380,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,965 | BOYAmt |
| EOY | $97,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,886 | BOYAmt |
| EOY | $41,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,851 | BOYAmt |
| EOY | $138,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,012 | BOYAmt |
| EOY | $3,181,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,993 | BOYAmt |
| EOY | $1,531,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,945 | BOYAmt |
| EOY | $2,528,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,147,950 | BOYAmt |
| EOY | $7,241,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276,801 | BOYAmt |
| EOY | $7,380,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$197,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $290,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,427,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,413,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,437,025 | CurrentTaxYearAmt |
| Total | $13,933,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,427,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,413,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,437,025 | CurrentTaxYearAmt |
| Total | $13,933,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,827,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,105,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,082 | CurrentTaxYearAmt |
| Total | $619,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,336 | CurrentTaxYearAmt |
| Total | $51,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,604,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,369,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,952,361 | BeginningYearBalanceAmt |
| Contributions | $258,523 | ContributionsAmt |
| Investment Earnings Or Losses | $290,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,298 | OtherExpendituresAmt |
| End Year Balance | $3,387,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,771 | BeginningYearBalanceAmt |
| Contributions | $787,337 | ContributionsAmt |
| Investment Earnings Or Losses | $390,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,500 | OtherExpendituresAmt |
| End Year Balance | $2,952,361 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,108 | BeginningYearBalanceAmt |
| Contributions | $596,518 | ContributionsAmt |
| Investment Earnings Or Losses | $127,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,470 | OtherExpendituresAmt |
| End Year Balance | $1,787,899 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,883 | BeginningYearBalanceAmt |
| Contributions | $285,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,122 | OtherExpendituresAmt |
| End Year Balance | $1,072,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $663,047 | BeginningYearBalanceAmt |
| Contributions | $87,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,851 | OtherExpendituresAmt |
| End Year Balance | $811,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,866,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,816 | DepreciationAmt |
| Book Value | $1,073,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,309 | DepreciationAmt |
| Book Value | $24,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,098,288 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,301,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $290,956 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $290,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,010,274 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,570 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,024,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,207,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,207,527 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,570 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,222,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PHYLLIS & ALBERT SUSSMAN ENDOWMENT FOR VISITING SCHOLARS SUPPORTS THE EXPENSES INCURRED BY AND FOR VISITING SCHOLARS SUCH AS TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES. THE EMILY MURRAY FUND SUPPORTS UNDERGRADUATE VISITORS WITH INTERESTS IN PHILOSOPHY AND RELIGION. BIOETHICS AND THE PUBLIC INTEREST SUPPORTS THE CENTER'S EFFORTS TO BRING ITS RESEARCH AND PUBLICATIONS TO THE ATTENTION OF THE MEDIA AND POLICYMAKERS. THE JEANNETTE LAPPE MEMORIAL FUND SUPPORTS EVENTS OPEN TO THE PUBLIC. THE WILLARD GAYLIN RESEARCH AWARD WILL BE PRESENTED EACH YEAR TO A SENIOR MEMBER OF THE STAFF, OR TO A GROUP OF THEM, WHO ARE WORKING ON A NEW AND EMERGENT ISSUE IN MEDICINE AND BIOLOGY. THE CALLAHAN SCHOLARS FUND WILL PROVIDE SUPPORT TO AN EARLY CAREER SCHOLAR OR TEAM OF SCHOLARS WHOSE RESEARCH NEEDS ENCOURAGEMENT IN ORDER TO BLOSSOM. THESE FUNDS WILL HELP NURTURE AND SUPPORT YOUNGER SCHOLARS SO THEIR WORK MAY EVOLVE AND MATURE. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILDRED Z SOLOMON | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $293,040 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,315 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $87,014 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $387,369 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1- BOX B | FORM 990 PAGE 1- BOX B, PART VII AND SCHEDULE J PART II, COLUMN C, HAVE BEEN AMENDED TO INCLUDE THE PRESENT VALUE OF A DEFERRED COMPENSATION AGREEMENT FOR THE PRESIDENT AND CEO |
| FORM 990, PART VI, SECTION A, LINE 7A | FELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR THEIR OPTIONAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/ OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO AND COO USING OUTSIDE COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN JANUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
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