FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC (EIN 04-3467254)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-12
- IRS object ID
- 201640129349301764
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-12T20:31:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043467254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR INDIVIDUAL RIGHTS IN | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 S INDEPENDENCE MALL W NO 510 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LUKIANOFF | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2157173473 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J KELLY III CPA | PreparerPersonNm |
| PTIN | P01780986 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY LUKIANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 S INDEPENDENCE MALL W NO 510 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,899,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://THEFIRE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FIRE IS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS - INCLUDING FREEDOM OF SPEECH, LEGAL EQUALITY, DUE PROCESS, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE - AT AMERICAS COLLEGES AND UNIVERSITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,092,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,047,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,029 | PYOtherRevenueAmt |
| CY Other Revenue | $338,410 | CYOtherRevenueAmt |
| PY Total Revenue | $3,119,177 | PYTotalRevenueAmt |
| CY Total Revenue | $7,401,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,837,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,188,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,404 | PYOtherExpensesAmt |
| CY Other Expenses | $1,990,287 | CYOtherExpensesAmt |
| PY Total Expenses | $3,318,604 | PYTotalExpensesAmt |
| CY Total Expenses | $4,188,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,213,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,862,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,070,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $155,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,696,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,915,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FIRE IS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS - INCLUDING FREEDOM OF SPEECH, LEGAL EQUALITY, DUE PROCESS, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE - AT AMERICAS COLLEGES AND UNIVERSITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $699,869 | ExpenseAmt |
| Desc | INDIVIDUAL RIGHTS DEFENSE PROGRAMTHE INDIVIDUAL RIGHTS DEFENSE PROGRAM (IRDP) PROVIDES ASSISTANCE TO INDIVIDUAL STUDENTS, PROFESSORS, AND CAMPUS GROUPS WHOSE FUNDAMENTAL CIVIL LIBERTIES HAVE BEEN VIOLATED. THIS PROGRAM DEFENDS INDIVIDUALS SUFFERING FROM VIOLATIONS OF THEIR FREEDOM OF SPEECH, FREEDOM OF CONSCIENCE, RELIGIOUS LIBERTY, FREEDOM OF ASSOCIATION, AND DUE PROCESS AND LEGAL EQUALITY. WORKING THROUGH OUTREACH TO ADMINISTRATORS, THE STRATEGIC USE OF PUBLICITY TO GENERATE PUBLIC ATTENTION AND PRESSURE, AND, WHEN NECESSARY, THE COORDINATION OF LEGAL COUNSEL AND ACTION IN THE COURTS, THE IRDP HAS SECURED MORE THAN 220 VICTORIES ON BEHALF OF STUDENTS AND FACULTY MEMBERS SINCE FIRES FOUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,240 | ExpenseAmt |
| Desc | INDIVIDUAL RIGHTS EDUCATION PROGRAMTHE INDIVIDUAL RIGHTS EDUCATION PROGRAM (IREP) ARMS STUDENTS AND FACULTY MEMBERS WITH THE KNOWLEDGE TO UNDERSTAND THEIR RIGHTS, TO DETERMINE IF THOSE RIGHTS ARE BEING VIOLATED, AND TO TAKE THE STEPS TO CORRECT SUCH ABUSES. FIRE ALSO EDUCATES THE PUBLIC ABOUT THE STATE OF LIBERTY ON OUR NATIONS CAMPUSES, CONTINUALLY EXPOSING ABUSES OF CIVIL LIBERTIES THROUGH THE MEDIA AND ON OUR WEBSITE (THEFIRE.ORG) AND HOLDING ADMINISTRATORS ACCOUNTABLE FOR THEIR ACTIONS.FIRES IREP INCLUDES THE FOLLOWING PROJECTS:FIRES SERIES OF FIVE GUIDES TO STUDENT RIGHTS ON CAMPUS, WHICH EDUCATE STUDENTS ABOUT THEIR FREE SPEECH, DUE PROCESS, AND RELIGIOUS LIBERTY RIGHTS AND WAYS TO PRESERVE THEM, WHILE ALSO PROVIDING STUDENTS WITH THE KNOWLEDGE TO UNDERSTAND EASILY ABUSED CAMPUS PROGRAMS AND POLICIES LIKE FIRST-YEAR ORIENTATION AND PAYING STUDENT FEES. FIRES INTERNSHIP PROGRAM, WHICH ENGAGES UNDERGRADUATE AND LAW STUDENTS IN FIRES MISSION AND TRAINS THEM AS ADVOCATES FOR LIBERTY FOR EIGHT WEEKS EACH SUMMER. FIRES UNDERGRADUATE INTERNS ARE ALSO REQUIRED TO DEVELOP REFORM CAMPAIGNS TO BE IMPLEMENTED WHEN THEY RETURN TO THEIR CAMPUSES. FIRE INTERNS HAIL FROM THE NATIONS LEADING UNIVERSITIES AND GO ON TO REPRESENT FIRE IN HIGH-PROFILE CAREERS IN THE LAW, PRIVATE INDUSTRY, AND PUBLIC SERVICE.FIRES PUBLIC AWARENESS PROJECT, WHICH PROMOTES PUBLIC KNOWLEDGE ABOUT INDIVIDUAL RIGHTS, EDUCATES THE PUBLIC ABOUT THE STATE OF LIBERTY ON OUR NATIONS CAMPUSES, AND ENCOURAGES PUBLIC SCRUTINY OF OUR HIGHER EDUCATION INSTITUTIONS THROUGH ADVERTISEMENTS, MEDIA ENGAGEMENT, MULTIMEDIA AND SOCIAL MEDIA OUTREACH, AND THE DISSEMINATION OF PRINT PUBLICATIONS SUCH AS FIRES ANNUAL SPEECH CODE REPORT. THIS PROJECT REACHES AN AVERAGE OF 161 MILLION READERS THROUGH PRINT AND ONLINE PUBLICATIONS YEARLY, HAS SECURED OVER 360 RADIO INTERVIEWS AND 75 TELEVISION APPEARANCES IN THE LAST TEN YEARS, AND CURRENTLY BOASTS OVER 25,000 FOLLOWERS ON TWITTER AND FACEBOOK. FIRES VIDEO INITIATIVE, WHICH PROMPTS VALUABLE DIALOGUES ABOUT FREE SPEECH ISSUES ON OUR CAMPUSES AND REACHES THE MAINSTREAM PUBLIC THROUGH THE WIDESPREAD DISSEMINATION OF SHORT DOCUMENTARIES. FIRES VIDEOS HAVE ATTRACTED MORE THAN 1.9 MILLION VIEWS ON OUR YOUTUBE CHANNEL, WHILE GAINING SIGNIFICANT MEDIA ATTENTION AND ELICITING PRAISE AND AWARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $964,676 | ExpenseAmt |
| Desc | POLICY REFORM PROJECTTHE POLICY REFORM PROJECT ENCOMPASSES FIRES EFFORTS TO PROACTIVELY AND SYSTEMATICALLY CHALLENGE CAMPUS POLICIES THAT VIOLATE STUDENTS AND FACULTY MEMBERS FUNDAMENTAL RIGHTS. THROUGH IN-DEPTH RESEARCH AND LEGAL AND PUBLIC ADVOCACY, THIS PROJECT SECURES VITAL REFORMS TO SOME OF THE NATIONS MOST EGREGIOUS SPEECH CODES. FIRE STAFF MEMBERS REVIEW THOUSANDS OF UNIVERSITY POLICIES EACH YEAR AND CHALLENGE UNIVERSITIES TO REVISE THE WORST OF THEM BEFORE THEY ARE USED TO PUNISH INDIVIDUALS OR GROUPS ON CAMPUS. BY CORRESPONDING WITH ADMINISTRATORS AND COLLABORATING WITH STUDENTS AND FACULTY MEMBERS, FIRE HAS SECURED 117 VICTORIES SINCE 1999. OVERALL, FIRES DEFENSE AND POLICY ADVOCACY HAS WON NEARLY 200 POLICY CHANGE VICTORIES AFFECTING OVER 3.3 MILLION STUDENTS NATIONWIDE.FIRE WORKS TO REVEAL AND ELIMINATE UNCONSTITUTIONAL POLICIES FROM INDIVIDUAL CAMPUSES THROUGH THE FOLLOWING PROJECTS:SPOTLIGHT: FIRES SPOTLIGHT DATABASE, WHICH IS A COMPREHENSIVE SEARCHABLE ONLINE DATABASE THAT CATALOGS SPEECH CODES AT MORE THAN 400 SCHOOLS, REVEALS THEM TO THE PUBLIC, AND DEMONSTRATES HOW THESE CODES ARE USED TO PUNISH SPEECH ON CAMPUS. THIS EXTENSIVE DATABASE SERVES AS A RESOURCE FOR STUDENTS, PARENTS, AND MEMBERS OF THE PUBLIC AS WELL AS FOR STUDENT, LOCAL, AND NATIONAL MEDIA. SPOTLIGHTS DATA IS USED TO COMPILE FIRES ANNUAL SPEECH CODE REPORT. THIS ANALYSIS HAS RECORDED A GRADUAL DECREASE IN THE PERCENTAGE OF SCHOOLS THAT SYSTEMATICALLY VIOLATE STUDENTS AND FACULTY MEMBERS RIGHT TO FREEDOM OF EXPRESSION, SHOWING THAT FIRES RESEARCH CONTINUES TO YIELD IMPORTANT RESULTS ON CAMPUS.FIRES LEGAL TRANSFORMATION PROJECT, WHICH ENCOMPASSES FIRES EFFORTS TO ENGAGE ADMINISTRATORS AS PARTNERS IN CORRECTING POLICIES THROUGH OUTREACH LETTERS, PRESENTATIONS AT CONFERENCES, AND THE PUBLICATION AND DISTRIBUTION OF A HANDBOOK FOR SCHOOL OFFICIALS. THIS PROJECT ALSO WORKS TO INCREASE THE LEGAL INCENTIVES FOR ADMINISTRATORS TO REFORM THEIR POLICIES AND PRACTICES THROUGH THE SUBMISSION OF AMICUS BRIEFS IN STRATEGICALLY CHOSEN CASES AND THROUGH FIRES QUALIFIED IMMUNITY PROJECT, WHICH SEEKS TO APPLY PERSONAL LEGAL AND FINANCIAL LIABILITY FOR ADMINISTRATORS WHO ABUSE STUDENTSCONSTITUTIONAL RIGHTS.FIRES LEGISLATIVE AND POLICY PROJECT, WHICH, THROUGH A UNIQUE COMBINATION OF LOBBYING, LEGAL WORK, AND PUBLICITY, COMBATS GOVERNMENT POLICIES THAT THREATEN TO ERODE FREE SPEECH PROTECTIONS AND UNDERMINE THE PROGRESS FIRE HAS ALREADY MADE ON CAMPUS. THROUGH THIS PROJECT, FIRE ALSO ENSURES THAT LEGAL PRECEDENT REMAINS STRONGLY IN FAVOR OF STUDENT RIGHTS BY BUILDING STRONG NON-PARTISAN COALITIONS AND BY STRATEGICALLY IDENTIFYING CASES TO TARGET WITH LEGAL ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,233 | ExpenseAmt |
| Grant | $9,704 | GrantAmt |
| Desc | FIRES STAND UP FOR SPEECH LITIGATION PROJECTTHE STAND UP FOR SPEECH LITIGATION PROJECT IS A LARGE-SCALE NATIONAL EFFORT TO ELIMINATE UNCONSTITUTIONAL SPEECH CODES THROUGH TARGETED FIRST AMENDMENT LAWSUITS. BUILDING ON FIRES 100% SPEECH CODE LITIGATION SUCCESS RATE, THIS PROJECT COORDINATES LEGAL CHALLENGES AGAINST SOME OF THE NATIONS WORST POLICIES, IN CONJUNCTION WITH REFORM AND PUBLICITY EFFORTS. WORKING IN RAPID SUCCESSION AND IN MULTIPLE FEDERAL CIRCUITS, THE STAND UP FOR SPEECH LITIGATION PROJECT SEEKS TO GENERATE ADDITIONAL LEGAL PRECEDENT, WIDESPREAD MEDIA COVERAGE, AND NUMEROUS POLICY REVISIONS. SINCE ITS LAUNCH IN JULY 2014, THE PROJECT HAS ORGANIZED TEN LAWSUITS ACROSS SIX FEDERAL CIRCUITS, SECURED SIX SETTLEMENT VICTORIES, AND COORDINATED LEGAL AND CAMPUS EFFORTS AFFECTING OVER 400,000 STUDENTS.FIRE STUDENT NETWORK THE FIRE STUDENT NETWORK (FSN) IS A DYNAMIC COALITION OF NEARLY 11,000 STUDENTS, FACULTY MEMBERS, AND ALUMNI DEDICATED TO ADVANCING INDIVIDUAL LIBERTIES ON THEIR CAMPUSES WITH THE AID OF GRASSROOTS SUPPORT FROM FIRE. THIS NETWORK WORKS TO SAFEGUARD LIBERTIES ON CAMPUSES NATIONWIDE BY GENERATING ON-CAMPUS REFORM, SPREADING AWARENESS AMONG STUDENTS AND FACULTY MEMBERS ON CAMPUS, AND PETITIONING ADMINISTRATORS FOR CHANGE. TO FACILITATE THIS, FIRE PROVIDES RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR FSN MEMBERS, ARRANGES SPEECHES BY FIRE SPEAKERS, AND ORGANIZES AN ANNUAL SUMMER CONFERENCE.THE FSN WORKS TO CREATE LASTING CHANGE ON COLLEGE CAMPUSES THROUGH THE FOLLOWING PROJECTS:FIRES KNOW BEFORE YOU GO PROJECT, WHICH OFFERS AN ESSAY CONTEST AND CURRICULUM PACKAGE AIMED AT EDUCATING HIGH SCHOOL STUDENTS ABOUT FIRST AMENDMENT RIGHTS AND ABOUT THE STATE OF FREEDOM OF SPEECH ON COLLEGE CAMPUSES. THE FIRE STUDENT NETWORK CONFERENCE, WHICH BRINGS STUDENTS FROM ALL ACROSS THE COUNTRY TO PHILADELPHIA, WHERE FIRE REPRESENTATIVES AND ALLIES TEACH THEM ABOUT THEIR RIGHTS ON CAMPUS AND TRAIN THEM AS ADVOCATES FOR LIBERTY.FIRES SPEAKERS BUREAU, WHICH COORDINATES PUBLIC SPEAKING EVENTS AND ON-CAMPUS PRESENTATIONS BY FIRE STAFF MEMBERS ON KEY FIRST AMENDMENT TOPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,218,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,704 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,470,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | 0 | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 S INDEPENDENCE MALL W SUITE 510 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HARVEY SILVERGLATE | ||||||
| CO-FOUNDER & CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHUCHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BISHOP | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD LOSICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MIESKE | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH MALINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA POSTREL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAPHNE PATAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY DICK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK ROSENKRANZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY LUKIANOFF | ||||||
| PRESIDENT AND CEO | 60.00 | $231,520 | $0 | $16,267 | Yes (X) | |
| ROBERT SHIBLEY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $129,764 | $0 | $20,224 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $67,070 | FundraisingAmt |
| All Other Contributions | $6,980,838 | AllOtherContributionsAmt |
| Noncash Contributions | $389,809 | NoncashContributionsAmt |
| Total Contributions | $7,047,908 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,195 | TotalRevenueColumnAmt |
| Exclusion | $15,195 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,650 | TotalRevenueColumnAmt |
| Exclusion | $3,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237 | TotalRevenueColumnAmt |
| Exclusion | $237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,515 | TotalRevenueColumnAmt |
| Exclusion | $79,515 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ATTORNEY FEES AND DAMA | 531390 | $236,000 | $236,000 |
| OTHER INCOME | 900099 | $19,245 | $19,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $255,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,401,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,842 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,704 | TotalAmt |
| Program Services | $9,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,691 | TotalAmt |
| Program Services | $305,949 | ProgramServicesAmt |
| Management And General | $23,534 | ManagementAndGeneralAmt |
| Fundraising | $141,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,750 | TotalAmt |
| Program Services | $1,172,071 | ProgramServicesAmt |
| Management And General | $143,961 | ManagementAndGeneralAmt |
| Fundraising | $90,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,226 | TotalAmt |
| Program Services | $20,593 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,983 | TotalAmt |
| Program Services | $122,191 | ProgramServicesAmt |
| Management And General | $14,692 | ManagementAndGeneralAmt |
| Fundraising | $12,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,641 | TotalAmt |
| Program Services | $107,946 | ProgramServicesAmt |
| Management And General | $12,298 | ManagementAndGeneralAmt |
| Fundraising | $16,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,968 | TotalAmt |
| Program Services | $750,546 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,136 | TotalAmt |
| Program Services | $33,343 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $3,760 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,780 | TotalAmt |
| Program Services | $92,031 | ProgramServicesAmt |
| Management And General | $8,370 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,650 | TotalAmt |
| Program Services | $22,405 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,370 | TotalAmt |
| Program Services | $55,878 | ProgramServicesAmt |
| Management And General | $17,364 | ManagementAndGeneralAmt |
| Fundraising | $8,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,973 | TotalAmt |
| Program Services | $76,084 | ProgramServicesAmt |
| Management And General | $9,381 | ManagementAndGeneralAmt |
| Fundraising | $9,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,854 | TotalAmt |
| Program Services | $221,755 | ProgramServicesAmt |
| Management And General | $27,685 | ManagementAndGeneralAmt |
| Fundraising | $27,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,065 | TotalAmt |
| Program Services | $203,270 | ProgramServicesAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
| Fundraising | $22,536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,798 | TotalAmt |
| Program Services | $65,279 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,272 | TotalAmt |
| Management And General | $30,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004 | TotalAmt |
| Program Services | $12,019 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | $97,323 | $78,311 | $9,554 | $9,458 |
| COMMUNICATIONS | $38,770 | $31,043 | $3,876 | $3,851 |
| POSTAGE AND DELIVERY | $36,611 | $29,149 | $3,639 | $3,823 |
| STAFF TRAINING AND DEVE | $25,170 | $19,969 | $2,496 | $2,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,543 | TotalAmt |
| Program Services | $40,482 | ProgramServicesAmt |
| Management And General | $1,984 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,282 | TotalAmt |
| Program Services | $3,470,018 | ProgramServicesAmt |
| Management And General | $343,160 | ManagementAndGeneralAmt |
| Fundraising | $375,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,495 | BOYAmt |
| EOY | $2,060,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,063 | BOYAmt |
| EOY | $2,573,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,717 | BOYAmt |
| EOY | $887,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,831 | BOYAmt |
| EOY | $375,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,801 | BOYAmt |
| EOY | $75,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,564 | BOYAmt |
| EOY | $98,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,471 | BOYAmt |
| EOY | $6,070,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,053 | BOYAmt |
| EOY | $105,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,811 | BOYAmt |
| EOY | $49,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,864 | BOYAmt |
| EOY | $155,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,283 | BOYAmt |
| EOY | $3,226,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,025 | BOYAmt |
| EOY | $2,665,322 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,299 | BOYAmt |
| EOY | $23,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,607 | BOYAmt |
| EOY | $5,915,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,471 | BOYAmt |
| EOY | $6,070,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,213,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,092,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,235,443 | CurrentTaxYearAmt |
| Total | $16,589,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,092,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,235,443 | CurrentTaxYearAmt |
| Total | $16,589,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,935,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,654,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,845 | CurrentTaxYearAmt |
| Total | $55,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,245 | CurrentTaxYearAmt |
| Total | $298,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,943,612 | TotalSupportAmt |
| Public Support CY170 | 0.68780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,449 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,449 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,179,833 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,188,282 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $359,414 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,854 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $252,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $179,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $314,999 | CurrentYearMinus1Amt |
| Current Year | $359,414 | CurrentYearAmt |
| Total | $1,106,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,660,121 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,710 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,245 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,469 | CurrentYearMinus1Amt |
| Current Year | $8,449 | CurrentYearAmt |
| Total | $43,873 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,750 | CurrentYearMinus1Amt |
| Current Year | $89,854 | CurrentYearAmt |
| Total | $276,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $415,031 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $486 | CurrentYearMinus2Amt |
| Total | $3,262 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,296 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,291 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,678 | DepreciationAmt |
| Book Value | $13,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,095 | DepreciationAmt |
| Book Value | $262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,342 | DepreciationAmt |
| Book Value | $61,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,627 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,514,983 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,213 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $108,020 | OtherRevenueAmt |
| Revenue Not Reported | $113,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,401,750 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,401,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,296,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $108,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,188,282 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,188,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT IS PERMANENTLY RESTRICTED. INTEREST IS REINVESTED INTO THE ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 108,020. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 108,020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $254,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $254,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,535 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,515 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ESSAY WRITING SCHOLARSHIP | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $9,704 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED UPON THE SELECTIONS OF AN ASSESSMENT COMMITTEE THAT READ AND EVALUATE ESSAY CONTEST SUBMISSIONS. WINNERS ELIGIBILITY IS VERIFIED BY CONTACTING THEIR UNIVERSITY AND VERIFYING ENROLLMENT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY AND CREDITED TO THE STUDENTS TUITION ACCOUNT. RECEIPT OF SCHOLARSHIP FUNDS IS VERIFIED BY RETURN OF A CANCELLED CHECK THAT WAS CASHED BY THAT UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LUKIANOFF | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $231,520 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,767 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,787 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SARAFINA CREELEY | |||
| WIFE OF DIRECTOR OF LEGAL AND PUBLIC ADVOCACY | $750 | 15TH GALA INVITES | 0 |
| ARAZ SHIBLEY | |||
| WIFE OF EXECUTIVE DIRECTOR | $2,046 | EDITING AND RESEARCH ASSISTANCE | 0 |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,809 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT DOCUMENTS WILL BE REVIEWED BY BOTH MANAGEMENT AND THE BOARD OF DIRECTORS WHEN AVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS WILL UNDERTAKE A REVIEW OF THE MATTER BY MAKING ALL NECESSARY INQUIRIES DEEMED WARRANTED BY THE CIRCUMSTANCES. AN APPROPRIATE ORGANIZATIONAL RESPONSE SHALL BE DETERMINED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION REVIEWS BUSINESS RELATIONSHIPS WITH ALL VENDORS ANNUALLY. CONFLICTS INVOLVING EMPLOYEES ARE RESOLVED BY THE PRESIDENT. CONFLICTS INVOLVING THE PRESIDENT OR BOARD OF DIRECTORS ARE RESOLVED BY THE BOARD OF DIRECTORS. PROCEEDINGS ARE DOCUMENTED IN A MEMO OR MINUTES AS DEEMED APPROPRIATE BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 OF SIMILAR ORGANIZATIONS, CONDUCTS A COMPENSATION STUDY, AND USES OTHER COMPARATIVE DATA TO DETERMINE APPROPRIATE COMPENSATION. THE COMPENSATION COMMITTEE REPORTS FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE. THE PRESIDENT DETERMINES COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. PERFORMANCE REVIEWS, YEARS OF SERVICE, POSITION, AND SALARY COMPARISONS ARE USED IN DETERMING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 11A: | SETTLEMENTS OF LAWSUITS FILED UNDER FIRES STAND UP FOR SPEECH LITIGATION PROJECT PRODUCED PROCEEDS OF $236,000 DURING THE REPORTING PERIOD. PART OF THIS AMOUNT WENT TO THE PLAINTIFFS IN THESE LAWSUITS AS DAMAGE PAYMENTS TO COMPENSATE THEM FOR THE VIOLATION OF THEIR FIRST AMENDMENT RIGHTS. THE REST OF THE FUNDS WENT TO A TRUST FUND ADMINISTERED BY THE LAW FIRM DAVIS WRIGHT TREMAINE TO HELP DEFRAY THE ATTORNEY FEES AND LEGAL COSTS FOR THE SUITS. FIRE DID NOT RECEIVE ANY OF THE PROCEEDS AND HAS NOT BENEFITTED FINANCIALLY IN ANY WAY FROM SETTLING THESE LAWSUITS. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. |
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