NATIONAL HUMANITIES CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HUMANITIES CENTER (EIN 59-1735367)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-11
- IRS object ID
- 201643169349301099
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T10:00:09-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591735367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HUMANITIES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE L TUCKER | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9195490661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TW ALEXANDER DRIVE | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277092256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE L TUCKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9194060121 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jared L Piland | PreparerPersonNm |
| PTIN | P01326291 | PTIN |
| Phone | 9197878212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE L TUCKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TW ALEXANDER DR | AddressLine1Txt |
| City | RESEARCH TRINAGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,080,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALHUMANITIESCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL HUMANITIES CENTER SEEKS TO ENSURE THE CONTINUING STRENGTH OF THE LIBERAL ARTS AND TO AFFIRM THE IMPORTANCE OF THE HUMANITIES BY ENCOURAGING THE EXCHANGE OF IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,583,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,401,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,797,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,391,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,489 | PYOtherRevenueAmt |
| CY Other Revenue | $62,381 | CYOtherRevenueAmt |
| PY Total Revenue | $6,395,902 | PYTotalRevenueAmt |
| CY Total Revenue | $5,855,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,713,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,716,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,758,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,458,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,361,168 | PYOtherExpensesAmt |
| CY Other Expenses | $1,321,619 | CYOtherExpensesAmt |
| PY Total Expenses | $5,832,860 | PYTotalExpensesAmt |
| CY Total Expenses | $5,496,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,045,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,298,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,074,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,602,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,971,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,695,602 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Humanities Center is the worlds only independent institute dedicated exclusively to advanced study in all areas of the humanities. Through its residential fellowship program, the Center provides scholars with the resources necessary to generate new knowledge and to further understanding of all forms of cultural expression, social interaction, and human thought. Through its education programs, the Center strengthens teaching on the collegiate and pre-collegiate levels. Through public engagement intimately linked to its scholarly and educational programs, the Center promotes understanding of the humanities and advocates for their foundational role in a democratic society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,058,137 | ExpenseAmt |
| Grant | $1,611,500 | GrantAmt |
| Desc | SCHOLARLY PROGRAMS - THE CENTER IDENTIFIES TALENTED SCHOLARS TO PROVIDE FINANCIAL SUPPORT AND A STIMULATING ENVIRONMENT FOR THE BEST WORK IN THE HUMANITIES. ADDITIONAL SERVICES PROVIDED TO FELLOWS INCLUDE LIBRARY SERVICES, COPYING, EDITING AND DINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,114 | ExpenseAmt |
| Desc | PUBLIC ENGAGEMENT - Through public engagement intimately linked to its scholarly and educational programs, the Center promotes understanding of the humanities and advocates for their foundational role in a democratic society. THE CENTER COMMUNICATES WITH ITS FELLOWS, TRUSTEES, AND OTHER FRIENDS THROUGH AN ANNUAL REPORT, A NEWSLETTER (NEWS OF THE NATIONAL HUMANITIES CENTER), AND OCCASIONAL PAPERS. THE COMMUNICATIONS DEPARTMENT'S EXPENSES ARE THOSE THAT ARE INCURRED IN CREATING AND DISTRIBUTING THE STATED PUBLICATIONS. democratic society. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,064 | ExpenseAmt |
| Grant | $104,800 | GrantAmt |
| Desc | EDUCATION - THE CENTER DEVELOPS MODEL PROGRAMS THAT REKINDLE TEACHERS' ENTHUSIASM FOR THE HUMANITIES THEY TEACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,483,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE L TUCKER | PersonNm |
| Phone | 9195490661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TW ALEXANDER DR | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT D NEWMAN | ||||||||
| PRESIDENT & DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $286,632 | $0 | $42,321 | |
| PATRICIA R MORTON | ||||||||
| CHAIRMAN | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J SCHERER | ||||||||
| SECRETARY | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE R RICCIARDI | ||||||||
| TREASURER | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C JORDAN | ||||||||
| VICE CHAIRMAN | 0.1 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F ADAMS | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H AVERILL | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER A BENOLIEL | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H BRODHEAD | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS CAMPBELL | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLAIM D COHAN | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DANIELS | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CEES J DE BRUIN | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GERALD L EARLY | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FAHRENKOPF FOLEY | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GALLAGHER | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GUTHRIE | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANN HOLLY | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L JONES | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP S KHOURY | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LEVY | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BIRKELUND OBERBECK | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'HARA | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C ALLEN PARKER | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARA W ROBERTSON | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY DALTON ROBINSON | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA RUCH | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA SORENSON | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK E THIERFELDER | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| H HOLDEN THORP | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEN VINSON III | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN G WEISS | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND J WIACCEK | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| A MORRIS WILLIAMS JR | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WOLF | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE R YU | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY G HARPHAM | ||||||||
| PRESIDENT & DIRECTOR | 0.0 | 0.0 | Yes (X) | Yes (X) | $139,042 | $0 | $17,778 | |
| J PORTER DURHAM JR | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SPELLINGS | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HINDE STEWART | ||||||||
| TRUSTEE | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE TUCKER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $127,450 | $0 | $14,166 | ||
| ELIZABETH C MANSFIELD | ||||||||
| VP FOR SCHOLARLY PROGRAMS | 40.0 | 0.0 | $116,399 | $0 | $22,076 | Yes (X) | ||
| RICHARD R SCHRAMM | ||||||||
| VP FOR EDUCATION PROGRAMS | 40.0 | 0.0 | $131,812 | $0 | $17,569 | Yes (X) | ||
| CAROL B VORHAUS | ||||||||
| DIRECTOR OF DEVELOPMENT | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $801,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,401,616 | AllOtherContributionsAmt |
| Noncash Contributions | $52,238 | NoncashContributionsAmt |
| Total Contributions | $2,401,616 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,581,346 | TotalRevenueColumnAmt |
| Exclusion | $3,581,346 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,020 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $225,005 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$189,985 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$189,985 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $550 | $550 |
| MISCELLANEOUS INCOME | 900099 | $61,831 | $61,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,855,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$127,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,581,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,500 | TotalAmt |
| Program Services | $918,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,000 | TotalAmt |
| Program Services | $456,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,800 | TotalAmt |
| Program Services | $341,800 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,339 | TotalAmt |
| Program Services | $311,067 | ProgramServicesAmt |
| Management And General | $119,486 | ManagementAndGeneralAmt |
| Fundraising | $117,786 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,562 | TotalAmt |
| Program Services | $1,523,478 | ProgramServicesAmt |
| Management And General | $121,852 | ManagementAndGeneralAmt |
| Fundraising | $265,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,070 | TotalAmt |
| Program Services | $77,166 | ProgramServicesAmt |
| Management And General | $36,248 | ManagementAndGeneralAmt |
| Fundraising | $16,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,053 | TotalAmt |
| Program Services | $36,934 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,780 | TotalAmt |
| Program Services | $69,758 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
| Fundraising | $24,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,776 | TotalAmt |
| Program Services | $46,404 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
| Fundraising | $10,011 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,625 | TotalAmt |
| Program Services | $148,458 | ProgramServicesAmt |
| Management And General | $17,263 | ManagementAndGeneralAmt |
| Fundraising | $6,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,093 | TotalAmt |
| Program Services | $323,870 | ProgramServicesAmt |
| Management And General | $4,850 | ManagementAndGeneralAmt |
| Fundraising | $9,373 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,816 | TotalAmt |
| Program Services | $10,816 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,469 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,591 | TotalAmt |
| Program Services | $131,605 | ProgramServicesAmt |
| Management And General | $14,276 | ManagementAndGeneralAmt |
| Fundraising | $5,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,367 | TotalAmt |
| Program Services | $24,359 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
| Fundraising | $3,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD EXPENSES | $113,782 | $0 | $113,782 | $0 |
| DINING | $12,431 | $11,728 | $0 | $703 |
| EQUIPMENT RENTAL & MAINTENANCE | $21,556 | $16,545 | $2,791 | $2,220 |
| ANNUAL REPORT & NEWSLETTERS | $16,409 | $16,409 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,801 | TotalAmt |
| Program Services | $18,418 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
| Fundraising | $67,528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496,820 | TotalAmt |
| Program Services | $4,483,315 | ProgramServicesAmt |
| Management And General | $484,071 | ManagementAndGeneralAmt |
| Fundraising | $529,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,931 | BOYAmt |
| EOY | $480,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,901 | BOYAmt |
| EOY | $826,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802 | BOYAmt |
| EOY | $951 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110 | BOYAmt |
| EOY | $27,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,830,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,795,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,412 | BOYAmt |
| EOY | $2,034,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,776,609 | BOYAmt |
| EOY | $68,773,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,840 | BOYAmt |
| EOY | $155,072 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,045,605 | BOYAmt |
| EOY | $72,298,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,700 | BOYAmt |
| EOY | $489,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,316 | BOYAmt |
| EOY | $1,101,520 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,115 | BOYAmt |
| EOY | $11,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,131 | BOYAmt |
| EOY | $1,602,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,522 | BOYAmt |
| EOY | $600,864 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,053,914 | BOYAmt |
| EOY | $16,972,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,356,038 | BOYAmt |
| EOY | $53,122,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,971,474 | BOYAmt |
| EOY | $70,695,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,045,605 | BOYAmt |
| EOY | $72,298,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,634,410 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,690,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,166,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,113,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,401,616 | CurrentTaxYearAmt |
| Total | $11,955,372 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,690,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,166,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,113,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,401,616 | CurrentTaxYearAmt |
| Total | $11,955,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,972,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,983,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,753,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,713,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,275,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,797,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,391,361 | CurrentTaxYearAmt |
| Total | $20,931,776 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,381 | CurrentTaxYearAmt |
| Total | $205,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,092,577 | TotalSupportAmt |
| Public Support CY170 | 0.30168 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33712 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,199,281 | BeginningYearBalanceAmt |
| Contributions | $828,399 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,242,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,716,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,185,700 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $68,882,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,964,516 | BeginningYearBalanceAmt |
| Contributions | $310,054 | ContributionsAmt |
| Investment Earnings Or Losses | -$481,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,713,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,880,500 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $74,199,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,150,785 | BeginningYearBalanceAmt |
| Contributions | $2,533,226 | ContributionsAmt |
| Investment Earnings Or Losses | $8,692,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,675,137 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,701,863 | OtherExpendituresAmt |
| Administrative Expenses | $34,500 | AdministrativeExpensesAmt |
| End Year Balance | $77,964,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,779,286 | BeginningYearBalanceAmt |
| Contributions | $3,196,225 | ContributionsAmt |
| Investment Earnings Or Losses | $7,522,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,700,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,643,322 | OtherExpendituresAmt |
| Administrative Expenses | $3,420 | AdministrativeExpensesAmt |
| End Year Balance | $70,150,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,557,615 | BeginningYearBalanceAmt |
| Contributions | $1,097,429 | ContributionsAmt |
| Investment Earnings Or Losses | $159,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,625,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,409,590 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $62,779,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,204,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,490 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,301,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,524 | DepreciationAmt |
| Book Value | $1,900,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,749 | DepreciationAmt |
| Book Value | $37,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,741 | DepreciationAmt |
| Book Value | $96,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,034,511 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $11,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $220,948 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,634,410 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,634,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,855,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,855,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,496,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,496,820 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,496,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: USE OF ENDOWMENT FUNDS | ENDOWMENT FUNDS ARE USED TO SUPPORT THE VARIOUS PROGRAMS OF THE CENTER INCLUDING FELLOWSHIPS, PUBLIC PROGRAMS, EDUCATION AND GENERAL OPERATIONS. |
| SCHEDULE D, PART X, LINE 2: UNCERTAIN TAX POSITIONS | MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2012 TO JUNE 30, 2015 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $50,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $211,200 |
| North America | 0 | 0 | Grantmaking | $25,000 |
| South America | 0 | 0 | Grantmaking | $600 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $341,800 | SubtotalSpentAmt |
| Total Spent | $341,800 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPENDS | North America | 1 | $25,000 | CHECKS |
| FELLOWSHIP STIPENDS | Europe (Including Iceland and Greenland) | 4 | $61,200 | CHECKS |
| FELLOWSHIP STIPENDS | East Asia and the Pacific | 1 | $50,000 | CHECKS |
| EDUCATION GRANTS & ASSISTANCE | Europe (Including Iceland and Greenland) | 3 | $150,000 | CHECKS |
| FELLOWSHIP STIPENDS | Middle East and North Africa | 1 | $55,000 | CHECKS |
| FELLOWSHIP STIPENDS | South America | 1 | $600 | CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: MONITORING GRANT FUNDS | FELLOWSHIP STIPENDS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE CENTER'S RESIDENTIAL FELLOWSHIP PROGRAM TO HELP DEFRAY THE COST WHILE ON SABBATICAL LEAVE. |
| SCHEDULE F, PARTS I & III: REPORTING EXPENDITURES | EXPENDITURES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF SOUTH CAROLINA COLUMBIA | |||||||
| 816 BULL STREET | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $45,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF NEW YORK - STONY BROOK | |||||||
| 100 NICOLLS ROAD | STONY BROOK | NY | 11790 | 146013200 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
| NORTHWESTERN UNIVERSITY | |||||||
| 1918 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $105,000 | FELLOWSHIP STIPENDS |
| SYRACUSE UNIVERSITY | |||||||
| 102 ARCHOLD | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $45,500 | FELLOWSHIP STIPENDS |
| DUKE UNIVERSITY | |||||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | 560532129 | 501(c)(3) | $120,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 174 COUNTRY CLUB ROAD | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | |||||||
| 9201 UNIVERSITY CITY BOULEVARD | CHARLOTTE | NC | 28223 | 560791228 | 501(C)(3) | $55,000 | FELLOWSHIP STIPENDS |
| NEW YORK UNIVERSITY | |||||||
| 383 LAFAYETTE STREET | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $60,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| UC-IRVINE | IRVINE | CA | 92697 | 952540117 | 501(C)(3) | $65,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $40,000 | FELLOWSHIP STIPENDS |
| EMORY UNIVERSITY | |||||||
| 1707 NORTH DECATUR ROAD | ATLANTA | GA | 30332 | 580566256 | 501(C)(3) | $48,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $35,000 | FELLOWSHIP STIPENDS |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 501D KELLER BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $50,000 | FELLOWSHIP STIPENDS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP STIPENDS | 7 | $363,000 |
| EDUCATION GRANTS & ASSISTANCE | 78 | $93,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: MONITORING GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIP STIPENDS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE CENTERYS RESIDENTIAL FELLOWSHIP PROGRAM TO HELP DEFRAY THE COST WHILE ON SABBATICAL LEAVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT D NEWMAN | ||||||||||||||
| PRESIDENT & DIRECTOR | $206,632 | $0 | $80,000 | $0 | $0 | $0 | $35,521 | $0 | $6,800 | $0 | $328,953 | $0 | $0 | $0 |
| GEOFFREY G HARPHAM | ||||||||||||||
| PRESIDENT & DIRECTOR | $139,042 | $0 | $0 | $0 | $0 | $0 | $17,032 | $0 | $746 | $0 | $156,820 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B: SALE OF NONCASH CONTRIBUTIONS | STOCK GIFTS ARE RECEIVED THROUGH A WELLS FARGO BROKERAGE ACCOUNT AND SOLD UPON RECEIPT. |
| SCHEDULE M, PART I, COLUMN (B): REPORTING METHOD | THE CENTER IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF SEPARATE STOCK CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: FILING REQUIRED FEDERAL EMPLOYMENT FORMS | THE CENTER LEASES EMPLOYEES FROM A THIRD PARTY ADMINISTRATOR. THIS COMPANY IS RESPONSIBLE FOR FILING ALL APPLICABLE FEDERAL EMPLOYMENT TAX RETURNS FOR THE ORGANIZATION'S COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 11: FORM 990 REVIEW PROCESS | FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER WHO IS A CPA. THE CFO THEN DISCUSSES THIS INFORMATION WITH THE AUDIT COMMITTEE AND PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN PROVIDES A RECOMMENDATION TO EITHER ACCEPT OR MAKE CHANGES TO THE DRAFT FORM 990. THE FINAL SIGNED FORM 990 IS THEN SENT TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY | THE CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO OFFICERS, TRUSTEES, AND EMPLOYEES ANNUALLY. OFFICERS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO VERBALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE INTERESTS ARE DISCUSSED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION | COMPENSATION FOR SENIOR STAFF IS APPROVED BY THE PERSONNEL COMMITTEE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD CHAIR AND APPROVED BY THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS MADE AVAILABLE TO PUBLIC | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE AUDITING FIRM ANNUALLY AND MAKES RECOMMENDATIONS FOR THE SELECTION OF CURRENT YEAR AUDITORS FOR THE BOARD TO APPROVE. |
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