ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY (EIN 38-2926822)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-23
- IRS object ID
- 201722969349301482
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-23T21:03:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | 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 | 382926822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acton Institute for the Study of | BusinessNameLine1Txt |
| Business Name Line2 | Religion and Liberty | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTO | BusinessNameControlTxt |
| Phone | 6164543080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 E Fulton St No 101 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kris Mauren | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6164543080 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 3178852620 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-23 | IPDt |
| IP Tm | 20:03:30 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA0B0EA13279BD9F6B2BDBF0D2CD97F78A192210 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40D8E578998C630A575E14F9C1D0AFD01746A6CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Sirico | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 E Fulton St No 101 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,984,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acton.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To promote a free and virtuous society characterized by individual liberty | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $444,502 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $341,563 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,752,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,291,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,565 | PYOtherRevenueAmt |
| CY Other Revenue | $362,983 | CYOtherRevenueAmt |
| PY Total Revenue | $10,684,012 | PYTotalRevenueAmt |
| CY Total Revenue | $9,609,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,234,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,602,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $775,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,017,002 | PYOtherExpensesAmt |
| CY Other Expenses | $6,035,751 | CYOtherExpensesAmt |
| PY Total Expenses | $10,416,484 | PYTotalExpensesAmt |
| CY Total Expenses | $9,987,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,967,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,524,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,587,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,283,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mission of the Acton Institute is to promote a free and virtuous society characterized by individual liberty and sustained by religious principles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,475,700 | ExpenseAmt |
| Grant | $178,009 | GrantAmt |
| Revenue | $270,984 | RevenueAmt |
| Desc | Education:Acton's Education Department targets current and future religious, business, and community leaders, both nationally and internationally, and works to promote an understanding of market principles and to encourage the economic freedom that creates opportunity for all. The Institute sponsors conferences aimed at educating leaders of all denominations and provides opportunities for awards and scholarships through various programs of the outreach area.The Institute sponsored domestic conferences for current and future leaders with an emphasis on those who shape the moral culture. The conferences included Acton University which is an annual comprehensive four-day exploration of the intellectual foundations of a free society. Many students selected to attend our conferences receive a full or partial scholarship, which covers room and board expenses as well as conference fees. In 2016, over 1,000 students from more than 75 different countries attended, and limited travel scholarships were provided in cases of need.Expenses were also incurred for a discovery process to identify and educate clergy, students, religious leaders and seminary faculty members who can assist us in furthering our programs. We maintained an active networking effort to build strategic alliances and partnerships with evangelical churches, nonprofits, and seminaries.The Education Department is also an international educational resource dedicated to advancing the business ethics model of entrepreneurial stewardship, encouraging and supporting business leaders in the active integration of integrity with their profession. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,261,216 | ExpenseAmt |
| Grant | $171,814 | GrantAmt |
| Revenue | $197,436 | RevenueAmt |
| Desc | Research:The Institute's academic investigations are conducted by its Research Department. This work centers on theology, economics, philosophy, and history, among other topics. Additionally, the investigations produced at the Acton Institute are delivered locally in Grand Rapids as well as at national and international conferences with the goal of reaching the scholarly community at large.The Research Department publishes books, journals, monographs and occasional papers, and its staff regularly publishes books with external publishing houses. The Journal of Markets & Morality is a semi-annual refereed journal that provides a forum for scholars to engage issues concerning the morality of the marketplace. The Christian Social Thought Series examines, in each volume, a key economic issue facing Christians. Non-Christians have also written articles and books addressing relevant themes of interest to the Acton Institute. The Research Department also manages Acton's academic scholarship programs. Fellowships were awarded to provide financial assistance, in the form of academic fellowships and travel grants, to promising seminarians and graduate students who are advancing an understanding of the connection between economic liberty and religious values. The annual Novak Award recipient is presented with a prize to acknowledge and reward new research on the relationship between religion, economic freedom, and the free and virtuous society.Lastly, the Research Department manages a number of programs, including (1) small specific conferences for scholars and graduate students that mostly are held in Grand Rapids, (2) larger conferences for leading religious figures, and (3) the scholarly and programmatic outreach of Acton's Rome office.Internationally, we have held conferences on various topics such as economic liberty, poverty and development, Catholic social teaching, Judaism and the economy, intellectual property rights, and limited government. Our office in Rome also held regular small lectures at the office. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,724,170 | ExpenseAmt |
| Revenue | $216,049 | RevenueAmt |
| Desc | General Education and Communications:The Institute reaches out to business leaders, policymakers, students, and religious and community leadership groups through lectures, media products, web and social media, and various writings. The 2016 annual dinner celebrating 26 years of the Acton Institute was held to promote outreach and to thank supporters for their partnership. The dinner and program festivities included discourse with prominent public speakers and Institute supporters. The Faith and Freedom Award was given to Rev. Paul Scalia on behalf of his late father, Supreme Court Associate Justice Antonin Scalia. Over 800 attended, representing 20 states and several foreign countries, and admission was charged to defray expenses incurred. The Acton Lecture Series and Acton Film Series hosted over 23 local events during the year in our conference center with an average attendance of more than 70 people per event for discussions of current events of local interest. The Institute also sponsored several other luncheon and dinner lectures around the country. Our facility in Grand Rapids allowed us to host an increasing number of downtown events offered to the general public.Acton Institute also operates a bookstore to promote and sell its own publications, in addition to outside publications, related to our mission and program outreach areas. These educational materials were sold, distributed and exhibited at a variety of events throughout the world.Our rich and robust web presence centers on the Acton website (www.acton.org), and includes other Acton sites such as the PowerBlog as well as a great deal of current and historical Acton-produced content. The Institute has a broad and growing presence in social media. This platform has steadily increased the scope and frequency of Acton's outreach to the general public. In 2016 we launched an initiative to expand our flagship publication Religion and Liberty into an online magazine covering Acton's Transatlantic work to bring attention to issues of religious liberty, the breakdown of the welfare state, advancing secularism, and the health of civil society in the US, Canada, and EU.The Communications Department manages the growing family of Acton websites, blog, and social media which use leading technology to integrate text, audio, and video content in easily accessible formats and venues to promote Acton's message to web users. It publishes the print and digital editions of Religion & Liberty, Acton Notes, and the weekly email newsletter, Acton News & Commentary. The Communications Department also connects Acton experts with print and broadcast journalists covering faith and policy issues. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,725 | ExpenseAmt |
| Revenue | $8,200 | RevenueAmt |
| Desc | Media:The Media Department promotes Acton's message through various media products and outlets. The distribution of our feature-length films continued across the U.S. and internationally, including translation into several languages. Acton's media products were distributed with a focus on digital platforms. They can be found on familiar platforms such as Amazon, Netflix, and iTunes. A curriculum and related website about enterprise solutions to poverty in the developing world (PovertyCure) continued to be promoted. Many schools and universities have incorporated this resource into their curriculums. The project seeks to build a network of likeminded organizations as well as to promote a proper understanding of the human person and society. The media projects will encourage solutions that create opportunity and unleash the entrepreneurial spirit. Acton's documentary Poverty, Inc. has earned more than 45 film festival awards to date, including the $100,000 Templeton Freedom Award. The film has screened more than 400 times in 28 countries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $946,725 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,407,811 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Vogt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164543080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 E Fulton St No 101 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| Rev Robert A Sirico | |||||||
| President | 50.00 | Yes (X) | Yes (X) | $240,579 | $0 | $4,437 | |
| David Humphreys | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frank Hanna III | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JC Huizenga | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Kennedy III | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kris Mauren | |||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $241,819 | $0 | $17,570 | |
| Dr Alejandro Chafuen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Gaylen Byker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elsa D Prince Broekhuizen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Fieler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Crowe | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Rahn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Graves | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John M Gordan Jr | |||||||
| Director (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David A Durell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Vogt | |||||||
| Director of Finance | 50.00 | Yes (X) | $84,314 | $0 | $20,224 | ||
| Sam Gregg | |||||||
| Director of Research | 50.00 | $152,077 | $0 | $20,483 | Yes (X) | ||
| Michael Miller | |||||||
| Director of Media | 50.00 | $103,479 | $0 | $20,596 | Yes (X) | ||
| David Milroy | |||||||
| Chief Operating Officer | 50.00 | $146,090 | $0 | $16,864 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $968,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,174 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Atomic Object LLC | |||||
| 1034 Wealth Street SE | Grand Rapids | MI | 49506 | Website development | $146,072 |
| Allegra Print and Imaging | |||||
| 3983 Lincoln Ave SE | Grand Rapids | MI | 49548 | Printing services | $124,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,178 | FederatedCampaignsAmt |
| Fundraising | $232,670 | FundraisingAmt |
| All Other Contributions | $8,057,755 | AllOtherContributionsAmt |
| Noncash Contributions | $226,387 | NoncashContributionsAmt |
| Total Contributions | $8,291,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education | 900099 | $273,984 | $273,984 |
| Research | 900099 | $197,436 | $197,436 |
| Media | 900099 | $8,200 | $8,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,024 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $444,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,613 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,920 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,693 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,693 | TotalRevenueColumnAmt |
| Exclusion | $62,693 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $955,099 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $930,679 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,420 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,220 | TotalRevenueColumnAmt |
| Exclusion | $26,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,601 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,626 | TotalRevenueColumnAmt |
| Exclusion | -$130,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $346,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $159,833 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,819 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Property tax refund | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $216,667 | TotalRevenueColumnAmt |
| Exclusion | $216,667 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,609,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $444,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,500 | TotalAmt |
| Program Services | $69,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,814 | TotalAmt |
| Program Services | $171,814 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,509 | TotalAmt |
| Program Services | $108,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,367 | TotalAmt |
| Program Services | $465,176 | ProgramServicesAmt |
| Management And General | $52,051 | ManagementAndGeneralAmt |
| Fundraising | $93,140 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,039 | TotalAmt |
| Program Services | $1,793,276 | ProgramServicesAmt |
| Management And General | $200,676 | ManagementAndGeneralAmt |
| Fundraising | $359,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,716 | TotalAmt |
| Program Services | $50,084 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
| Fundraising | $10,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,165 | TotalAmt |
| Program Services | $288,208 | ProgramServicesAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
| Fundraising | $57,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,701 | TotalAmt |
| Program Services | $148,386 | ProgramServicesAmt |
| Management And General | $16,604 | ManagementAndGeneralAmt |
| Fundraising | $29,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,312 | TotalAmt |
| Program Services | $16,318 | ProgramServicesAmt |
| Management And General | $77,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,052 | TotalAmt |
| Management And General | $30,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,397 | TotalAmt |
| Program Services | $1,481,941 | ProgramServicesAmt |
| Management And General | $35,588 | ManagementAndGeneralAmt |
| Fundraising | $23,868 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,124 | TotalAmt |
| Program Services | $170,825 | ProgramServicesAmt |
| Fundraising | $299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,326 | TotalAmt |
| Program Services | $467,837 | ProgramServicesAmt |
| Management And General | $20,336 | ManagementAndGeneralAmt |
| Fundraising | $93,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,082 | TotalAmt |
| Program Services | $95,574 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $6,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,949 | TotalAmt |
| Program Services | $160,442 | ProgramServicesAmt |
| Management And General | $44,417 | ManagementAndGeneralAmt |
| Fundraising | $13,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,604 | TotalAmt |
| Program Services | $358,034 | ProgramServicesAmt |
| Management And General | $43,873 | ManagementAndGeneralAmt |
| Fundraising | $27,697 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,086 | TotalAmt |
| Program Services | $2,149,002 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,596 | TotalAmt |
| Program Services | $161,377 | ProgramServicesAmt |
| Management And General | $87,692 | ManagementAndGeneralAmt |
| Fundraising | $25,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,206 | TotalAmt |
| Program Services | $8,205 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $140,184 | $116,699 | $11,242 | $12,243 |
| Tax on UBI | $111,753 | $111,753 | ||
| Meals and Entertainment | $102,655 | $77,251 | $11,237 | $14,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,425 | TotalAmt |
| Program Services | $49,223 | ProgramServicesAmt |
| Management And General | $12,387 | ManagementAndGeneralAmt |
| Fundraising | $4,815 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987,692 | TotalAmt |
| Program Services | $8,407,811 | ProgramServicesAmt |
| Management And General | $804,121 | ManagementAndGeneralAmt |
| Fundraising | $775,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,604 | BOYAmt |
| EOY | $39,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,779 | BOYAmt |
| EOY | $3,643,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,566 | BOYAmt |
| EOY | $1,351,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,712 | BOYAmt |
| EOY | $77,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,473 | BOYAmt |
| EOY | $155,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,972 | BOYAmt |
| EOY | $369,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,582,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,402,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,284,874 | BOYAmt |
| EOY | $7,180,438 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,732 | BOYAmt |
| EOY | $2,812,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,207 | BOYAmt |
| EOY | $1,896,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,967,919 | BOYAmt |
| EOY | $17,524,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,145 | BOYAmt |
| EOY | $213,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,145 | BOYAmt |
| EOY | $240,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,414 | BOYAmt |
| EOY | $12,750,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,360 | BOYAmt |
| EOY | $4,032,936 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,587,774 | BOYAmt |
| EOY | $17,283,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,967,919 | BOYAmt |
| EOY | $17,524,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$378,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$154,226 | 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 | $12,329,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,169,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,183,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,752,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,291,603 | CurrentTaxYearAmt |
| Total | $48,725,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,329,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,169,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,183,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,752,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,291,603 | CurrentTaxYearAmt |
| Total | $48,725,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,447,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,278,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,135 | CurrentTaxYearAmt |
| Total | $788,122 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,563 | CurrentTaxYearAmt |
| Total | $1,311,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,072 | CurrentTaxYearAmt |
| Total | $475,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,300,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,102,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Revenue - 2012 Amount: $ 5,592. 2013 Amount: $ 2,045. 2014 Amount: $ 5,244. 2016 Amount: $ 27,430. Special Events - 2012 Amount: $ 42,380. 2013 Amount: $ 41,775. 2014 Amount: $ 41,025. 2015 Amount: $ 41,150. 2016 Amount: $ 51,975. Property tax refund - 2016 Amount: $ 216,667. | 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 | $0 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,511,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,080,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,068,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,022 | DepreciationAmt |
| Book Value | $5,537,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,971 | DepreciationAmt |
| Book Value | $557,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,152 | DepreciationAmt |
| Book Value | $5,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,180,438 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Common Stock of Privately Held Corporation | Desc |
| Book Value | $1,896,200 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,896,200 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $27,000 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $27,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,261,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,520 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $475,927 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $101,920 | OtherRevenueAmt |
| Revenue Not Reported | $806,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,455,224 | RevenueSubtotalAmt |
| Other Revenues Not Included | $154,226 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $154,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,609,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,565,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $475,927 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $577,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,987,692 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,987,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016 and 2015, the Institute had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 1 | 3 | Program Services | Education | $178,344 |
| South America | 0 | 0 | Grants to Recipients | $63,700 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients | $37,559 | |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients | $3,750 | |
| North America | 0 | 0 | Grants to recipients | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $286,853 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $286,853 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Purpose Of Grant | The Acton Institute has established relationships with several international affiliate organizations that share our mission and seek to promote ideas of the Acton Institute. The affiliates are independent organizations that work with Acton to promote the ideas of a free and virtuous society in their own countries and within their own cultural context. Acton provides these affiliates with small grants for conferences, publications, website maintenance, translation, and other activities. | PurposeOfGrantTxt |
| Cash Grant | $63,650 | CashGrantAmt |
| Manner Of Cash Disbursement | Electronic transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Education and travel assistance | South America | 1 | $50 | Wire |
| Education and travel assistance | Europe (Including Iceland & Greenland) | 10 | $37,559 | Wire |
| Education and travel assistance | East Asia and the Pacific | 1 | $2,500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant recipients are required to submit a written report detailing how the grant funds were used. The reports are reviewed by Acton staff to verify proper use. Some grants relate to Acton sponsored events and can be verified internally. Grant funds may be revoked for use outside of grant purpose. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $284,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,975 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,221 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,199 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,181 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,199 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,601 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$130,626 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Kings College | |||||||
| 56 Broadway | New York | NY | 10004 | 131810448 | 501(c)(3) | $17,500 | Organization support |
| Aquinas College | |||||||
| 1700 Fulton E | Grand Rapids | MI | 49506 | 381367080 | 501(c)(3) | $15,000 | Organization support |
| Texas A&M University | |||||||
| 400 Bizzell St | College Station | TX | 77843 | 756001353 | 501(c)(3) | $8,000 | Organization support |
| Westmont College | |||||||
| 955 La Paz Road | Santa Barbara | CA | 93108 | 951684793 | 501(c)(3) | $7,000 | Organization support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Awards | 1 | $10,000 |
| Travel Scholarships | 365 | $135,442 |
| Research, Fellowship | 68 | $26,372 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant recipients are required to submit a written report detailing how the grant funds were used. The reports are reviewed by Acton staff to verify proper use. Some grants relate to Acton sponsored events and can be verified internally. Grant funds may be revoked for use outside of grant purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev Robert A Sirico | ||||||||||||||
| President | $228,223 | $0 | $10,000 | $0 | $2,356 | $0 | $4,000 | $0 | $942 | $0 | $245,521 | $0 | $0 | $0 |
| Kris Mauren | ||||||||||||||
| Executive Director | $223,101 | $0 | $9,000 | $0 | $9,718 | $0 | $1,000 | $0 | $16,994 | $0 | $259,813 | $0 | $0 | $0 |
| Sam Gregg | ||||||||||||||
| Director of Research | $147,077 | $0 | $5,000 | $0 | $0 | $0 | $4,000 | $0 | $17,008 | $0 | $173,085 | $0 | $0 | $0 |
| David Milroy | ||||||||||||||
| Chief Operating Officer | $140,077 | $0 | $6,000 | $0 | $13 | $0 | $4,000 | $0 | $13,449 | $0 | $163,539 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Kris Mauren utilizes the organization's membership with University Club for bona-fide business purposes to conduct offsite meetings with staff and donors. It is policy to have him reimburse the organization for any personal charges that are not considered bona-fide business expenses. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Decorations | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The corporation is organized on a membership basis. There are two classes of members: full members and associate members. Only full members are entitled to vote. The full members elect one or more members of the governing body, the Board of Directors. The original members were appointed in the founding documents of incorporation. New members may be added by a two-thirds vote of the full members. The Board of Directors, by unanimous action, may terminate the membership of any member who fails to comply with the bylaws or regulations. |
| Form 990, Part VI, Section A, line 7a | Members have the ability to elect or appoint one or more members of the organization's governing body, the Board of Directors. The by-laws grant members the power to fill vacancies or remove existing directors by a majority vote. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Director of Finance. A draft copy of the Form 990 is electronically provided to the members of the Board of Directors for review prior to filing. In addition, a copy of the Form 990 draft will be available in a secured part of the website. |
| Form 990, Part VI, Section B, line 12c | Officers and board members sign annual conflict of interest statements which are reviewed by in-house counsel. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The Board investigates and determines the compensation package for the President and Executive Director. The Executive Director and Human Resources determine the compensation for all other officers. The process includes comparison to similar organizations and salary surveys as well as analysis of responsibilities and performance. The approval process is documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. |
| Form 990, Part IX, line 11g | Payroll services: Program service expenses 1,284. Management and general expenses 8,505. Fundraising expenses 0. Total expenses 9,789. Contracted services: Program service expenses 1,167,964. Management and general expenses 20,947. Fundraising expenses 23,342. Total expenses 1,212,253. Honorariums: Program service expenses 312,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,292. Credit card services: Program service expenses 401. Management and general expenses 6,136. Fundraising expenses 526. Total expenses 7,063. |
| Form 990, Part XI, line 9: | Book to tax difference for UBTI reported on Schedule K-1 -154,226. |
| Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Comments