FAIR LABOR ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAIR LABOR ASSOCIATION (EIN 52-2183112)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349301703
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T07:41:11-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 522183112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR LABOR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 2028981000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 401 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON WAXMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028981000 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BOLAND CPA | PreparerPersonNm |
| PTIN | P01329488 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 08:40:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB78F6BE00E0CB58335D4B5BFA3FBB737B12301B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 | 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 | SHARON WAXMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 401 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,092,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRLABOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $728,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,462,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,931,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,863 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,830 | PYOtherRevenueAmt |
| CY Other Revenue | $113,694 | CYOtherRevenueAmt |
| PY Total Revenue | $6,883,383 | PYTotalRevenueAmt |
| CY Total Revenue | $7,771,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,501,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,849,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,768,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,974,319 | PYOtherExpensesAmt |
| CY Other Expenses | $3,309,604 | CYOtherExpensesAmt |
| PY Total Expenses | $5,824,086 | PYTotalExpensesAmt |
| CY Total Expenses | $7,580,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,059,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,883,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,056,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,902,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,544,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,980,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,512,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD THROUGH A UNIQUE COLLABORATION OF COMPANIES, HUMAN RIGHTS, LABOR AND RELIGIOUS GROUPS, CONSUMER ORGANIZATIONS AND COLLEGES/UNIVERSITIES, WITH THE AIM TO PROTECT WORKER'S RIGHTS AND UPHOLD THE FAIR LABOR ASSOCIATION, INC, (FLA) CODE OF CONDUCT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,704,834 | ExpenseAmt |
| Grant | $1,501,854 | GrantAmt |
| Revenue | $5,657,473 | RevenueAmt |
| Desc | ACCOUNTABILITY: BY JOINING THE FLA, PARTICIPATING COMPANIES AGREE TO ADOPT THE FLA CODE OF CONDUCT AND PROMOTE COMPLIANCE WITH INTERNATIONAL LABOR STANDARDS IN THE MANUFACTURING OF THEIR PRODUCTS, THE FLA PROCESS REQUIRES COMPANIES TO COMMIT TO A RIGOROUS PROGRAM OF CODE IMPLEMENTATION, INTERNAL MONITORING, INDEPENDENT EXTERNAL MONITORING AND REMEDIATION, THE FLA FACILITATES THE IMPLEMENTATION OF THESE PROGRAMS BY OFFERING TRAINING AND ADVICE AND INDEPENDENTLY VERIFIES AND ACCOUNTS FOR THE PROGRESS AND EFFECTIVENESS OF THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,835 | ExpenseAmt |
| Revenue | $1,274,246 | RevenueAmt |
| Desc | UNIVERSITY: AFFILIATING WITH THE FLA HELPS COLLEGES AND UNIVERSITIES MAKE THE TRANSITION FROM A LACK OF KNOWLEDGE ABOUT FACTORY CONDITIONS TO BETTER INFORMED DECISION- MAKING ABOUT SOURCING OF LICENSED PRODUCTS. THE FLA OFFERS A COMPREHENSIVE PROGRAM OF INTERNAL AND EXTERNAL MONITORING IN WHICH COLLEGES AND UNIVERSITIES CAN REQUIRE THEIR LICENSEES TO PARTICIPATE. CURRENTLY, OVER 200 COLLEGES AND UNIVERSITIES IN BOTH THE UNITED STATES AND CANADA ARE AFFILIATED WITH THE FLA COLLEGIATE LICENSEES BY PARTICIPATING IN THE FLA, THEY GAIN ACCESS TO A MONITORING METHODOLOGY THAT ALLOWS THEM TO FULFILL LABOR COMPLIANCE COMMITMENTS AND OBLIGATIONS, INCLUDING ADOPTION OF THE FLA WORKPLACE CODE OF CONDUCT, IN ALL PRODUCTION OF COLLEGIATE MERCHANDISE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,074 | ExpenseAmt |
| Desc | CIVIL SOCIETY ORGANIZATIONS (CSO) ENGAGEMENT: THESE ORGANIZATIONS ARE AFFILIATED WITH FLA HELP SHAPE PROGRAMS AND POLICIES THAT HOLD COMPANIES ACCOUNTABLE AND IMPROVE WORKERS' LIVES, CSOS BRING COMMITMENT, EXPERIENCE AND EXPERTISE TO THE TABLE AND PLAY AN IMPORTANT ROLE IN FLA GOVERNANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,441,743 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | SZ | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL TOPPING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028981000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 401 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHRYN HIGGINS | ||||||||
| CHAIR | 1.00 | 0.05 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA GORMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| BRAD GRIDER | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEVINE | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA PAGNANI | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SHULL | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DAUBERT | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| BOB DURKEE | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FAIRCHILD | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HOGGAN | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN RIEDEL | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WESTEMEIER | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| GOPINATHAN PARAKUNI | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| MEG ROGGENSACK | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| JIM SILK | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| NINA SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| KAREN TRAMONTANO | ||||||||
| BOARD MEMBER | 1.00 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WAXMAN | ||||||||
| CEO | 35.00 | 5.00 | Yes (X) | $236,282 | $0 | $15,630 | ||
| CHERYL TOPPING | ||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $142,694 | $0 | $22,635 | ||
| OLUSETO ADEYEFA | ||||||||
| HUMAN RESOURCE DIRECTOR | 35.00 | 5.00 | $105,208 | $0 | $22,486 | Yes (X) | ||
| RICHA MITTAL | ||||||||
| DIRECTOR OF RESEARCH & INNOVATION | 0.00 | 40.00 | $0 | $125,268 | $27,606 | Yes (X) | ||
| HEERAL COLEMAN | ||||||||
| DIRECTOR STAKEHOLDERS SERVICES | 35.00 | 5.00 | $110,988 | $0 | $13,501 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $595,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $125,268 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPAY CELIKEL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACIBADEM SEHIT FETHI SOK CIM APT | AddressLine1Txt |
| City | ISTANBUL | CityNm |
| Country | TU | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT & BUSINESS ACCTOUNTABILITY SVCS | ServicesDesc |
| Compensation | $107,712 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $728,831 | GovernmentGrantsAmt |
| Total Contributions | $728,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE FEES | 900099 | $5,257,390 | $5,257,390 |
| ASSESSMENT FEES | 900099 | $1,264,045 | $1,264,045 |
| SPECIAL PROJECTS | 900099 | $233,682 | $233,682 |
| REDIRECTS - SP. PROJ. | 900099 | $154,527 | $154,527 |
| WORKSHOP FEES | 900099 | $22,075 | $22,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,931,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,310 | TotalRevenueColumnAmt |
| Exclusion | $8,310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,678 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,678 | TotalRevenueColumnAmt |
| Exclusion | $111,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,563 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,563 | TotalRevenueColumnAmt |
| Exclusion | -$10,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,016 | TotalRevenueColumnAmt |
| Exclusion | $2,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,771,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,931,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,441 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,854 | TotalAmt |
| Program Services | $1,501,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,241 | TotalAmt |
| Program Services | $201,530 | ProgramServicesAmt |
| Management And General | $215,711 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,530 | TotalAmt |
| Program Services | $1,186,892 | ProgramServicesAmt |
| Management And General | $694,638 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,891 | TotalAmt |
| Program Services | $53,765 | ProgramServicesAmt |
| Management And General | $30,126 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,604 | TotalAmt |
| Program Services | $149,056 | ProgramServicesAmt |
| Management And General | $82,548 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,706 | TotalAmt |
| Program Services | $94,166 | ProgramServicesAmt |
| Management And General | $60,540 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758 | TotalAmt |
| Program Services | $3,505 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,690 | TotalAmt |
| Program Services | $41,810 | ProgramServicesAmt |
| Management And General | $26,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,487 | TotalAmt |
| Program Services | $268,723 | ProgramServicesAmt |
| Management And General | $172,764 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,209 | TotalAmt |
| Program Services | $90,211 | ProgramServicesAmt |
| Management And General | $57,998 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,973 | TotalAmt |
| Program Services | $298,844 | ProgramServicesAmt |
| Management And General | $192,129 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,841 | TotalAmt |
| Program Services | $188,593 | ProgramServicesAmt |
| Management And General | $121,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,897 | TotalAmt |
| Program Services | $209,322 | ProgramServicesAmt |
| Management And General | $134,575 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,795 | TotalAmt |
| Program Services | $62,569 | ProgramServicesAmt |
| Management And General | $40,226 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,754 | TotalAmt |
| Program Services | $177,584 | ProgramServicesAmt |
| Management And General | $114,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,587 | TotalAmt |
| Program Services | $18,618 | ProgramServicesAmt |
| Management And General | $11,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REG. MGMT/AUDIT ASSESS. | $613,303 | $613,303 | |
| BAD DEBT EXPENSE | $320,490 | $195,075 | $125,415 |
| SPECIAL PROJECTS | $55,318 | $33,671 | $21,647 |
| LICENSES AND FEES | $18,757 | $11,417 | $7,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,745 | TotalAmt |
| Program Services | $41,235 | ProgramServicesAmt |
| Management And General | $26,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,580,430 | TotalAmt |
| Program Services | $5,441,743 | ProgramServicesAmt |
| Management And General | $2,138,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,988,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,487 | BOYAmt |
| EOY | $362,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,699 | BOYAmt |
| EOY | $819,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,735 | BOYAmt |
| EOY | $73,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,531,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,473,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,594 | BOYAmt |
| EOY | $58,583 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,964 | BOYAmt |
| EOY | $373,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,954 | BOYAmt |
| EOY | $1,381,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,310 | BOYAmt |
| EOY | $8,056,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,126 | BOYAmt |
| EOY | $524,477 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,672 | BOYAmt |
| EOY | $813,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,901 | BOYAmt |
| EOY | $2,206,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,699 | BOYAmt |
| EOY | $3,544,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,611 | BOYAmt |
| EOY | $4,512,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,611 | BOYAmt |
| EOY | $4,512,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,310 | BOYAmt |
| EOY | $8,056,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $191,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,198 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,335,065 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,099 | 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 | $185,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,831 | CurrentTaxYearAmt |
| Total | $1,781,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,403,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,617,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,421,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,462,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931,719 | CurrentTaxYearAmt |
| Total | $32,837,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,589,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,265,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,515,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,587,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,550 | CurrentTaxYearAmt |
| Total | $34,618,423 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,324 | CurrentTaxYearAmt |
| Total | $5,107,563 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,956 | CurrentTaxYearAmt |
| Total | $3,151,853 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,747,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,669,280 | CurrentTaxYearAmt |
| Total | $8,259,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,359,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,988 | CurrentTaxYearAmt |
| Total | $283,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,988 | CurrentTaxYearAmt |
| Total | $283,594 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$802,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$609,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$790,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016 | CurrentTaxYearAmt |
| Total | -$2,010,802 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,796,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,668,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,759,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,883,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,782,554 | CurrentTaxYearAmt |
| Total | $32,891,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,531,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,350 | DepreciationAmt |
| Book Value | $58,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,583 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $47,799 |
| RENT RECEIVABLE | $12,578 |
| DUE TO/FROM | $1,320,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,381,370 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY PAYABLE | $1,924,585 |
| CAPITAL LEASES LIABILITY | $28,479 |
| SUBTENANT DEPOSIT PAYABLE | $15,889 |
| DEFERRED RENT | $237,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,206,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,007,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $182,302 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,225 | OtherRevenueAmt |
| Revenue Not Reported | $235,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,771,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,771,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,736,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $182,302 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $747,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $929,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,807,406 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $773,024 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $773,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,580,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM FLA-CHINA, A RELATED ORGANIZATION, INCLUDED 41,225. IN CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR FLA FORM 990 REPORTING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM FLA-CHINA, A RELATED ORGANIZATION, 348,211. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR FLA FORM 990 REPORTING. REVENUE FROM FLA-GENEVA, A RELATED ORGANIZATION, 398,899. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR FLA FORM 990 REPORTING. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELATED ENTITIS ELIMINATION ADJUSTMENTS 773,024. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 7 | PROGRAM SERVICES | ASSESSMENTS, SPECIALPROJECTS AND MANAGEMENT & GENERAL (CHINA LOCATION). | $398,899 |
| EUROPE | 1 | 11 | PROGRAM SERVICES | ASSESSMENTS, SPECIAL PROJECTS, MANAGEMENT & GENERAL (GENEVA LOCATION) AND TURKEY (INDEPENDENT CONSULTANTS). | $344,315 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,140,371 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $361,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $2,245,068 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,245,068 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | CHILD LABOR IN HAZELNUT FARMS IN TURKEY | $728,831 | WIRE |
| EAST ASIA AND THE PACIFIC | ORGANIZATIONAL SUPPORT | $361,483 | WIRE |
| EUROPE | ORGANIZATIONAL SUPPORT | $411,540 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FLA SIGNS CONTRACTS WITH ORGANIZATIONS THAT RECEIVE GRANTS. THE TERMS ARE OF THE CONTRACTS ARE MONITORED THROUGH REVIEW OF THE PROJECT AND BUDGET VS ACTUAL. FLA STAFF WILL GO TO THE LOCATION OF THE ORGANIZATION AND REVIEW THE BOOKS OF IN RELATION TO THE GRANTS RECEIVED (IF NEEDED). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON WAXMAN | ||||||||||||||
| CEO | $236,282 | $0 | $0 | $0 | $0 | $0 | $11,755 | $0 | $3,875 | $0 | $251,912 | $0 | $0 | $0 |
| CHERYL TOPPING | ||||||||||||||
| CFO | $142,694 | $0 | $0 | $0 | $0 | $0 | $8,135 | $0 | $14,500 | $0 | $165,329 | $0 | $0 | $0 |
| RICHA MITTAL | ||||||||||||||
| DIRECTOR OF RESEARCH & INNOVATION | $0 | $125,268 | $0 | $0 | $0 | $0 | $0 | $13,019 | $0 | $14,587 | $0 | $152,874 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER WORKS COOPERATIVELY WITH THE EXTERNAL PREPARER TO COMPLETE AND UPDATE THE FEDERAL FORM 990. UPON COMPLETION OF UPDATE AND INITIAL REVIEW, THE CFO REVIEWS THE FORM NOTING ANY NECESSARY CHANGES PRIOR TO THE SUBMISSION OF THE DRAFT FORM TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, IN A PHONE BASED MEETING BETWEEN THE AUDIT COMMITTEE, THE CONTROLLER, THE CFO AND THE TAX PREPARER THE DRAFT FORM 990 IS WALKED THROUGH NOTING ANY NECESSARY CHANGES BASED ON INPUT FROM ALL PARTIES. ONCE THE FILING HAS BEEN UPDATED AND ACCEPTED BY THE AUDIT COMMITTEE, THE PUBLIC DISCLOSURE VERSION OF THE FEDERAL FORM 990 IS PRESENTED TO THE GENERAL BOARD BY THE COMMITTEE. ONCE THE GENERAL BOARD ACCEPTS THE PUBLIC DISCLOSURE COPY IT IS COMMUNICATED TO THE PREPARER AND THE FINAL COPY IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN AS-NEEDED BASIS THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ALL SENIOR MANAGEMENT FLA STAFF AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, THE SIGNED DOCUMENTS ARE REVIEWED BY THE HUMAN RESOURCES MANAGER AND KEPT BY THE EXECUTIVE DIRECTOR, THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS, ANY POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD AND A VOTE IS TAKEN ACCORDING TO IRS REGULATIONS, IF FLA STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST, THE DIRECTOR OF FINANCE & EXECUTIVE DIRECTOR SHARE THIS INFORMATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACTION, BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, THE BOARD REQUESTED, DISCUSSED, AND RELIED UPON OBJECTIVE EVIDENCE OF THE CEO AND THE CFO'S COMPENSATION PRIOR TO MAKING ITS DECISION. THROUGH ITS GENERAL COUNSEL, THE BOARD OF DIRECTORS COMPILED OBJECTIVE COMPENSATION DATA IN THE FORM OF A DETAILED INDEPENDENT COMPENSATION SURVEY FOR ASSOCIATION EXECUTIVES AND ENSURED THAT IT ONLY COMPARED DATA FROM PEER ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES AND DEMOGRAPHICS. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLA MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON AN AS REQUESTED BASIS THROUGH THE VEHICLE OF THE FEDERAL FORM 990. WITH RESPECT TO ITS GOVERNING DOCUMENTS THOSE ARE POSTED ON FLA'S WEBSITE WHILE THE CONFLICT OF INTEREST POLICY'S EXISTENCE IS NOTED IN FLA'S GOVERNING DOCUMENTS, BUT NOT EXPLICITLY PROVIDED TO THE PUBLIC IN ANY FORUM. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION LOSS -7,099. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLA INDEPENDENT EXTERNAL MONITORING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW SUITE 401 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INDEPENDENT EXTERNAL MONITORING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $20,000 | TotalIncomeAmt |
| End Of Year Assets | $1,999,042 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR LABOR ASSOCIATION EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CHEMIN DES CRETS-DE PREGNY | AddressLine1Txt |
| City | GENEVA | CityNm |
| Country | SZ | CountryCd |
| Foreign Postal | CH 1218 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE WORKING CONDITIONS WORLDWIDE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| FLA CAPACITY LIMITED IN HONG KONG | |||||||||
| 3RD FLOOR 8 QUEENS RD | CENTRAL | HK | TO CREATE A CHINESE ORGANIZATION | HK | FLA | C | 1.00000 | Yes (1) | |
| KUNSHAN FLA CONSULTING CO LTD | |||||||||
| 10F NO 526 LAOSHAN RD PUNDONG NEW | SHANGHAI | CH | INTERNATIONAL ECONOMIC CONSULTING | CH | FLA HONG KONG | C | 1.00000 | Yes (1) | $93,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAIR LABOR ASSOCIATION EUROPE | ||
| B | $411,540 | GRANT AMOUNT |
| KUNSHAN FLA CONSULTING CO LTD | ||
| B | $361,483 | GRANT AMOUNT |
| KUNSHAN FLA CONSULTING CO LTD | ||
| R | $41,226 | FMV |
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