CANDID: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CANDID (EIN 13-1837418)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201501359349301790
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:30:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131837418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MS LORENA NOGARA | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100033076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORENA NOGARA | PersonNm |
| Person Title | CONTROLLER/TREASURER | PersonTitleTxt |
| Phone | 2128073637 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2128073637 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD K SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100033076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,825,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CENTER'S MISSION IS TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE UNITED STATES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $74,950 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,021 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,907,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,061,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,629,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,669,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $625,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $723,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,265 | PYOtherRevenueAmt |
| CY Other Revenue | $74,950 | CYOtherRevenueAmt |
| PY Total Revenue | $30,244,244 | PYTotalRevenueAmt |
| CY Total Revenue | $23,529,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,651,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,043,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,668 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $858,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,356,759 | PYOtherExpensesAmt |
| CY Other Expenses | $10,014,185 | CYOtherExpensesAmt |
| PY Total Expenses | $25,008,492 | PYTotalExpensesAmt |
| CY Total Expenses | $25,137,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,235,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,608,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,457,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,125,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,058,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,966,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,399,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,159,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE U.S. AND AROUND THE WORLD. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,079,171 | ExpenseAmt |
| Revenue | $11,338,221 | RevenueAmt |
| Desc | DATA COLLECTION AND PUBLICATIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,211,992 | ExpenseAmt |
| Revenue | $1,396,956 | RevenueAmt |
| Desc | LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,276,938 | ExpenseAmt |
| Revenue | $1,009,470 | RevenueAmt |
| Desc | RESEARCH AND OTHER PROGRAMS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,568,101 | 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 | Yes (true) | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS LORENA NOGARA | PersonNm |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100033076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| P RUSSELL HARDIN | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLOTILDE PEREZ-BODE DEDECKER | ||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN COLBORN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK COLLINS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEAL HEGARTY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F HAYES | ||||||||
| TRUSTEE UNTIL MARCH 2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH D HOOVER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK J IMPEMBA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KISH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCCARTHY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VALDEMAR DE OLIVEIRA NETO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA A SMITH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN H SMYTH | ||||||||
| TRUSTEE UNTIL MARCH 2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARRON M TENNY | ||||||||
| TRUSTEE UNTIL MARCH 2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE J ALBERDINGK THIJM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD K SMITH | ||||||||
| PRESIDENT | 50.0 | 0.0 | Yes (X) | Yes (X) | $588,094 | $0 | $52,381 | |
| LORENA NOGARA | ||||||||
| TREASURER & CONTROLLER | 50.0 | 0.0 | Yes (X) | $156,254 | $0 | $19,165 | ||
| LISA L PHILP | ||||||||
| SECRETARY & VP STRATEGIC PHIL | 50.0 | 0.0 | Yes (X) | $226,863 | $0 | $30,558 | ||
| ROBERT J YAEGER | ||||||||
| VP - FINANCIAL STRATEGY | 50.0 | 0.0 | $226,217 | $0 | $14,409 | Yes (X) | ||
| LAWRENCE T MCGILL | ||||||||
| VP - RESEARCH | 50.0 | 0.0 | $195,627 | $0 | $51,887 | Yes (X) | ||
| JEFFREY A FALKENSTEIN | ||||||||
| VP - DATA ACQUISITION | 50.0 | 0.0 | $169,995 | $0 | $48,067 | Yes (X) | ||
| EDWARD J VENTURI | ||||||||
| VP - INFORMATION TECH | 50.0 | 0.0 | $168,436 | $0 | $47,754 | Yes (X) | ||
| TUSHAR DESHPANDE | ||||||||
| VP - DATA AND TECHNOLOGY STRAT | 50.0 | 0.0 | $184,376 | $0 | $12,520 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,915,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SLALOM CONSULTING | |||||
| PO BOX 101416 | PASADENA | CA | 91189 | IT CONSULTING | $955,464 |
| CONTEGRA | |||||
| 200 MAMARONECK AVENUE | WHITE PLAINS | NY | 10601 | IT CONSULTING | $570,517 |
| INTRICITY LLC | |||||
| 244 FIFTH AVE SUITE 2026 | NEWYORK | NY | 10001 | IT SERVICES | $328,005 |
| COMMONFUND | |||||
| 15 OLD DANBURY ROAD PO BOX 812 | WILTON | CT | 068970812 | INVESTMENT SERVICES | $244,528 |
| BEACONFIRE CONSULTING | |||||
| 2300 CLARENDON BLVD SUITE 1100 | ARLINGTON | VA | 22201 | IT CONSULTING | $227,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,061,221 | AllOtherContributionsAmt |
| Total Contributions | $9,061,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT REVENUE | 611710 | $11,338,221 | $11,338,221 |
| EDUCATIONAL PROGRAM REVENUE | 611710 | $705,861 | $705,861 |
| ASSOCIATES PROGRAM MEMBERSHIP FEES | 611710 | $70,127 | $70,127 |
| DATABASE SEARCH REVENUE | 611710 | $136,457 | $136,457 |
| FUNDING INFO NETWORK MEMBERSHIP FEES | 611710 | $484,511 | $484,511 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $934,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,669,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,597 | TotalRevenueColumnAmt |
| Exclusion | $490,597 | 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) |
|---|---|---|
| Securities | $529,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,869 | TotalRevenueColumnAmt |
| Exclusion | $232,869 | ExclusionAmt |
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 | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PHILANTHROPY NEWS DIGEST & JOB CORNER | 541800 | $74,210 | $74,210 |
| FEE FOR FACILITIES SET UP FROM | 561000 | $740 | $740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,529,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,669,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,950 | UnrelatedBusinessRevenueAmt |
| Exclusion | $723,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,077,068 | TotalAmt |
| Program Services | $720,258 | ProgramServicesAmt |
| Management And General | $276,142 | ManagementAndGeneralAmt |
| Fundraising | $80,668 | 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 | $10,770,099 | TotalAmt |
| Program Services | $8,565,205 | ProgramServicesAmt |
| Management And General | $1,747,351 | ManagementAndGeneralAmt |
| Fundraising | $457,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,318 | TotalAmt |
| Program Services | $813,158 | ProgramServicesAmt |
| Management And General | $167,877 | ManagementAndGeneralAmt |
| Fundraising | $43,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,468 | TotalAmt |
| Program Services | $1,031,303 | ProgramServicesAmt |
| Management And General | $227,854 | ManagementAndGeneralAmt |
| Fundraising | $64,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,814 | TotalAmt |
| Program Services | $737,342 | ProgramServicesAmt |
| Management And General | $152,225 | ManagementAndGeneralAmt |
| Fundraising | $39,247 | FundraisingAmt |
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 | $77,904 | TotalAmt |
| Program Services | $32,213 | ProgramServicesAmt |
| Management And General | $45,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,530 | TotalAmt |
| Management And General | $121,530 | ManagementAndGeneralAmt |
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 | $264,528 | TotalAmt |
| Management And General | $264,528 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,361 | TotalAmt |
| Program Services | $1,521,854 | ProgramServicesAmt |
| Management And General | $515,908 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,178 | TotalAmt |
| Program Services | $70,678 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,387 | TotalAmt |
| Program Services | $629,960 | ProgramServicesAmt |
| Management And General | $63,241 | ManagementAndGeneralAmt |
| Fundraising | $6,186 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,938 | TotalAmt |
| Program Services | $951,708 | ProgramServicesAmt |
| Management And General | $166,316 | ManagementAndGeneralAmt |
| Fundraising | $12,914 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491 | TotalAmt |
| Program Services | $2,491 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,388 | TotalAmt |
| Program Services | $2,185,065 | ProgramServicesAmt |
| Management And General | $427,152 | ManagementAndGeneralAmt |
| Fundraising | $105,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,592 | TotalAmt |
| Program Services | $613,996 | ProgramServicesAmt |
| Management And General | $66,289 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | 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 | $171,129 | TotalAmt |
| Program Services | $114,317 | ProgramServicesAmt |
| Management And General | $56,575 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,781 | TotalAmt |
| Program Services | $582,780 | ProgramServicesAmt |
| Management And General | $135,492 | ManagementAndGeneralAmt |
| Fundraising | $32,509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,591 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $142,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND DUPLICATING | $289,048 | $278,285 | $10,763 |
| SEMINAR INSTRUCTION | $131,231 | $131,231 | |
| LIBRARY ACQUISITION | $64,658 | $63,904 | $754 |
| PUBLICATION DISTRIBUTION | $22,248 | $22,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,202 | TotalAmt |
| Program Services | $500,097 | ProgramServicesAmt |
| Management And General | $122,003 | ManagementAndGeneralAmt |
| Fundraising | $12,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,137,952 | TotalAmt |
| Program Services | $19,568,101 | ProgramServicesAmt |
| Management And General | $4,711,774 | ManagementAndGeneralAmt |
| Fundraising | $858,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,397 | BOYAmt |
| EOY | $147,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,309,556 | BOYAmt |
| EOY | $13,032,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,148,677 | BOYAmt |
| EOY | $7,377,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,681 | BOYAmt |
| EOY | $557,403 | 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 | $89,289 | BOYAmt |
| EOY | $87,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,978 | BOYAmt |
| EOY | $556,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,823,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,292,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,452 | BOYAmt |
| EOY | $3,530,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,513,831 | BOYAmt |
| EOY | $15,836,545 | 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 | $41,457,861 | BOYAmt |
| EOY | $41,125,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,025 | BOYAmt |
| EOY | $1,403,755 | 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 | $4,955,572 | BOYAmt |
| EOY | $5,430,117 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $1,665,816 | BOYAmt |
| EOY | $2,132,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,058,413 | BOYAmt |
| EOY | $8,966,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,463,153 | BOYAmt |
| EOY | $17,094,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,222,295 | BOYAmt |
| EOY | $13,350,632 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,000 | BOYAmt |
| EOY | $1,714,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,399,448 | BOYAmt |
| EOY | $32,159,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,457,861 | BOYAmt |
| EOY | $41,125,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,608,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $881,935 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$513,353 | OtherChangesInNetAssetsAmt |
| 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 | $7,239,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,884,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,326,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,907,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,061,221 | CurrentTaxYearAmt |
| Total | $54,419,306 | 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 | $7,239,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,884,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,326,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,907,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,061,221 | CurrentTaxYearAmt |
| Total | $54,419,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,891,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,527,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,597 | CurrentTaxYearAmt |
| Total | $2,101,147 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,520,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,138,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59319 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57108 | 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 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 | $14,708,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,305 | OtherExpendituresAmt |
| End Year Balance | $15,027,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,099,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,633,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,422 | OtherExpendituresAmt |
| End Year Balance | $14,708,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,367,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $758,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,588 | OtherExpendituresAmt |
| End Year Balance | $12,099,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,432,208 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,367,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,841,954 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,500,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,034,746 | OtherExpendituresAmt |
| End Year Balance | $11,432,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11360 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,432,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,150,551 | DepreciationAmt |
| Book Value | $281,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,175,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,732,985 | DepreciationAmt |
| Book Value | $442,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,216,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,409,255 | DepreciationAmt |
| Book Value | $2,807,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,530,916 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY EQUITY FUND | $11,602,019 | F |
| MULTI-STRATEGY BOND FUND | $4,234,526 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,836,545 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUMULATED POSTRETIREMENT | Desc |
| Amt | $2,132,234 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,132,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,897,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $881,935 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$513,353 | OtherRevenueAmt |
| Revenue Not Reported | $368,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,529,334 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,529,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,137,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,137,952 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,137,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE CENTER'S ENDOWMENT FUNDS AND BOARD-DESIGNATED AMOUNTS FOR LONG-TERM INVESTMENT CONSIST OF PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) AND A BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT. THE PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THE PRINCIPAL BE MAINTAINED PERMANENTLY BY THE CENTER. THE CENTER HAS THREE SEPARATE ENDOWMENTS AND IT IS PERMITTED TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES, LIBRARY ACQUISITIONS AND PUBLIC EDUCATION. THE BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT IS A FUND SET ASIDE BY THE BOARD OF TRUSTEES FOR LONG-TERM INVESTMENT THAT ENSURES THE CENTER'S FINANCIAL STRENGTH AND AGILITY, AND PROVIDES A RESERVE FUND IN THE EVENT OF A FINANCIAL EMERGENCY. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE CENTER HAD NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 2D AS OF DECEMBER 31, 2014, AN ACTUARIAL LOSS OF $513,353 WAS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC POSTRETIREMENT BENEFIT COST. THIS LOSS IS RECORDED ON THE DECEMBER 31, 2014 STATEMENT OF CHANGES IN UNRESTRICTED NET ASSETS, DECREASING UNRESTRICTED NET ASSETS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SPECIAL TRAINING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $251,497 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $251,497 | SubtotalSpentAmt |
| Total Spent | $251,497 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | EXPENDITURES BY REGION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 3, COLUMN (F) THE CENTER USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT TOTAL EXPENDITURES BY REGION IN ITS FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD K SMITH | ||||||||||||||
| PRESIDENT | $520,641 | $0 | $42,429 | $0 | $25,024 | $0 | $35,490 | $0 | $18,590 | $0 | $642,174 | $0 | $0 | $0 |
| LORENA NOGARA | ||||||||||||||
| TREASURER & CONTROLLER | $151,164 | $0 | $5,000 | $0 | $90 | $0 | $19,165 | $0 | $355 | $0 | $175,774 | $0 | $0 | $0 |
| LISA L PHILP | ||||||||||||||
| SECRETARY & VP STRATEGIC PHIL | $225,773 | $0 | $1,000 | $0 | $90 | $0 | $30,558 | $0 | $1,699 | $0 | $259,120 | $0 | $0 | $0 |
| ROBERT J YAEGER | ||||||||||||||
| VP - FINANCIAL STRATEGY | $225,127 | $0 | $1,000 | $0 | $90 | $0 | $0 | $0 | $14,711 | $0 | $240,928 | $0 | $0 | $0 |
| LAWRENCE T MCGILL | ||||||||||||||
| VP - RESEARCH | $194,369 | $0 | $1,000 | $0 | $258 | $0 | $26,847 | $0 | $28,395 | $0 | $250,869 | $0 | $0 | $0 |
| JEFFREY A FALKENSTEIN | ||||||||||||||
| VP - DATA ACQUISITION | $168,905 | $0 | $1,000 | $0 | $90 | $0 | $23,027 | $0 | $28,395 | $0 | $221,417 | $0 | $0 | $0 |
| EDWARD J VENTURI | ||||||||||||||
| VP - INFORMATION TECH | $167,178 | $0 | $1,000 | $0 | $258 | $0 | $22,714 | $0 | $28,035 | $0 | $219,185 | $0 | $0 | $0 |
| TUSHAR DESHPANDE | ||||||||||||||
| VP - DATA AND TECHNOLOGY STRAT | $115,115 | $0 | $0 | $0 | $69,261 | $0 | $0 | $0 | $13,347 | $0 | $197,723 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A THE CENTER'S FORMER VP-DATA AND TECHNOLOGY STRATEGY, WHOSE EMPLOYMENT TERMINATED AS OF JULY 04, 2014, RECEIVED SEVERANCE of $69,231 IN 2014. THE AMOUNT OF SEVERANCE RECEIVED IS INCLUDED ON SCHEDULE J, PART II IN COLUMN (B)(III) (OTHER REPORTABLE COMPENSATION). SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUAL CONTRIBUTED AN AMOUNT TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, AND THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION IN COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, OF THE TABLE ABOVE: - BRADFORD K. SMITH, PRESIDENT, PARTICIPATED IN A SECTION 457(F) PLAN AND CONTRIBUTED $17,500. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 THE CENTER HAS AN INCENTIVE COMPENSATION PROGRAM FOR ITS STAFF. SELECTED EMPLOYEES WITH EXCEPTIONAL PERFORMANCE DURING THE YEAR ARE ELIGIBLE TO RECEIVE AN AWARD OF 5% OF SALARY UP TO $4,000, SUBJECT TO THE AVAILABILITY OF RESOURCES. ADDITIONALLY, IN 2014 THE CENTER AWARDED APPRECIATION AWARDS TO ALL EMPLOYEES ELIGIBLE, EQUIVALENT TO ONE WEEK'S SALARY, UP TO $1,000. |
| BONUS AND INCENTIVE COMPENSATION | SCHEDULE J, PART II, COLUMN B(II) EACH YEAR, EMPLOYEES EARNING MORE THAN CERTAIN STATUTORY LIMITATIONS ARE ELIGIBLE TO RECEIVE ADDITIONAL COMPENSATION PURSUANT TO A FIXED FORMULA AS SPECIFIED IN THE CENTER'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FOR THE 2014 CALENDAR YEAR, THE PRESIDENT WAS PAID PURSUANT TO THE PLAN $42,429 WHICH IS REPORTED ON SCHEDULE J, PART II, COL B (II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 THE FOUNDATION CENTER'S MISSION IS TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE U.S. AND AROUND THE WORLD. THE CENTER ACCOMPLISHES ITS MISSION BY: - OPERATING LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS - NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO - THAT OFFER FREE ACCESS TO INFORMATION RESOURCES AND EDUCATIONAL PROGRAMS. - MAINTAINING UNIQUE DATABASES OF INFORMATION ON MORE THAN 140,000 FOUNDATIONS, CORPORATE DONORS, AND GRANTMAKING PUBLIC CHARITIES WORLDWIDE AND OVER 3.8 MILLION OF THEIR RECENT GRANTS. ITS FOUNDATION DIRECTORY ONLINE SUBSCRIPTION SERVICE IS THE MOST POPULAR MEANS FOR SEARCHING THESE DATABASES. - PROVIDING A CONTENT-RICH WEB SITE WITH A VARIETY OF FREE SEARCH TOOLS, TUTORIALS, DOWNLOADABLE REPORTS, AND OTHER INFORMATION UPDATED DAILY, INCLUDING PHILANTHROPY NEWS DIGEST, ITS DAILY NEWS SERVICE, AND PUBHUB, ITS SEARCHABLE ONLINE COLLECTION OF THOUSANDS OF REPORTS PUBLISHED BY FOUNDATIONS AND NONPROFIT ORGANIZATIONS. - CONDUCTING RESEARCH AND PUBLISHING REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. - PUBLISHING BOOKS RANGING FROM BASIC PRIMERS ON FUNDRAISING AND NONPROFIT MANAGEMENT TO COMPREHENSIVE REFERENCE WORKS. - COORDINATING A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 475 FUNDING INFORMATION NETWORK (FIN) PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES AND TRAINING. ESTABLISHED IN 1956, THE FOUNDATION CENTER IS THE LEADING SOURCE OF INFORMATION ABOUT PHILANTHROPY WORLDWIDE. THROUGH DATA, ANALYSIS, AND TRAINING, IT CONNECTS PEOPLE WHO WANT TO CHANGE THE WORLD TO THE RESOURCES THEY NEED TO SUCCEED. THE CENTER MAINTAINS THE MOST COMPREHENSIVE DATABASE ON U.S. AND, INCREASINGLY, GLOBAL GRANTMAKERS AND THEIR GRANTS - A ROBUST, ACCESSIBLE KNOWLEDGE BANK FOR THE SECTOR. IT ALSO OPERATES RESEARCH, EDUCATION, AND TRAINING PROGRAMS DESIGNED TO ADVANCE KNOWLEDGE OF PHILANTHROPY AT EVERY LEVEL. THOUSANDS OF PEOPLE VISIT THE CENTER'S WEB SITE EACH DAY AND ARE SERVED IN ITS FIVE REGIONAL LIBRARY/LEARNING CENTERS AND ITS NETWORK OF MORE THAN 475 FIN PARTNERS LOCATED IN PUBLIC LIBRARIES, COMMUNITY FOUNDATIONS, AND EDUCATIONAL INSTITUTIONS NATIONWIDE AND AROUND THE WORLD. |
| PROGRAM SERVICES - DATA COLLECTION AND PUBLICATIONS | FORM 990, PART III, LINE 4A DATA COLLECTION AND PUBLICATIONS (EXPENSES $9,079,171 AND REVENUE $11,338,221) THE CENTER MAINTAINS UNIQUE DATABASES OF INFORMATION ON MORE THAN 140,000 FOUNDATIONS, CORPORATE DONORS, AND GRANTMAKING PUBLIC CHARITIES WORLDWIDE AND OVER 3.8 MILLION OF THEIR RECENT GRANTS. ITS FOUNDATION DIRECTORY ONLINE SUBSCRIPTION SERVICE IS THE MOST POPULAR MEANS FOR SEARCHING THESE DATABASES. THIS SUBSCRIPTION SERVICE IS MADE AVAILABLE FOR FREE USE IN OVER 475 LOCATIONS NATIONWIDE AND AROUND THE WORLD. THE CENTER ALSO PUBLISHES BOOKS RANGING FROM BASIC PRIMERS ON FUNDRAISING AND NONPROFIT MANAGEMENT TO COMPREHENSIVE REFERENCE WORKS. OTHER MAJOR DATA COLLECTION AND PUBLICATIONS PROGRAM ACCOMPLISHMENTS IN 2014 INCLUDE THE FOLLOWING: PARTNERSHIPS TO IMPROVE DATA COLLECTION, MANAGEMENT, AND SHARING ----------------------------------------------------------------- THE FOUNDATION CENTER IS CULTIVATING EXISTING PARTNERSHIPS WITH OFFICIAL AID AND PHILANTHROPY SUPPORT NETWORKS AND FORGING NEW PARTNERSHIPS. THE CENTER IS MAKING SIGNIFICANT STRIDES IN ITS DECADE-LONG EFFORTS TO IMPROVE DATA ABOUT FOUNDATION GIVING AS WELL AS ITS INITIATIVE TO PROVIDE DATA ON NEW FORMS OF PHILANTHROPY. DATA PROCESSING AND TAXONOMY ----------------------------- THE CENTER HAS SUCCESSFULLY IMPLEMENTED A STRATEGY FOR PROCESSING GRANTS DATA THROUGH AUTOMATION AND OUTSOURCING, AND HAS EXPANDED THE BREADTH AND QUALITY OF DOMESTIC AND INTERNATIONAL DATA. IN ORDER TO SERVE THE SECTOR'S GROWING RANGE OF PHILANTHROPIC CONTRIBUTIONS, THE CENTER FOCUSED ON THE NEED TO UPDATE ITS TAXONOMY SO THAT USERS COULD COMPARE THEIR ACTIVITIES OR CONDUCT GLOBAL SCALE QUALITATIVE RESEARCH. WORKING WITH A CONSULTANT, THE CENTER COMPLETED A REVISED DRAFT OF THE TAXONOMY AND STARTED IMPLEMENTING SMARTLOGIC'S SEMAPHORE TAXONOMY TOOL. AFTER RECEIVING COMMENTS FROM OVER 50 ORGANIZATIONS AND GROUPS, THE CENTER EVALUATED FEEDBACK AND TERM SUGGESTIONS, AND IN NOVEMBER FINALIZED THE FIRST DRAFT OF THE NEW TAXONOMY, WHICH IS AVAILABLE AT TAXONOMY.FOUNDATIONCENTER.ORG. THE CENTER WILL CONTINUE TO MAKE IMPROVEMENTS TO THE SITE THROUGH EARLY 2015. ELECTRONIC GRANT REPORTING ---------------------------- THE CENTER CONTINUED TO BE A LEADING DRIVER IN ESTABLISHING DATA STANDARDS FOR PHILANTHROPY. ITS ONGOING WORK TO CONTINUALLY IMPROVE REPORTING ALLOWS FOUNDATIONS TO MORE EFFICIENTLY AND ACCURATELY TRANSMIT THEIR GRANTS ELECTRONICALLY (EREPORTING). THE CENTER HAS INTENSIFIED EFFORTS TO CONVERT GRANTMAKERS INTO EREPORTERS, AND CONTINUES TO SEE A STEADY INCREASE: - CURRENTLY THERE ARE 937 EGRANT REPORTERS. - SINCE EARLY 2014, THE CENTER HAS FOCUSED ON STRENGTHENING COLLABORATION WITH IDEALWARE-IDENTIFYING AND RECRUITING NEW SOFTWARE PARTNERS. IDEALWARE AGREED TO MAKE EREPORTING A KEY GAGE IN THE NEXT CONSUMERS GUIDE TO GRANTS MANAGEMENT SYSTEMS. FOUNDATION DIRECTORY ONLINE (FDO) ---------------------------------- THE CENTER CONTINUED TO UPDATE AND EXPAND THE SCOPE OF ITS SEARCHABLE GRANTS DATABASE, FDO. IN 2014, FDO USERS WERE ABLE TO ACCESS: - MORE THAN 140,000 GRANTMAKERS, INCLUDING PROFILES OF NEARLY 120,000 U.S. GRANTMAKERS AND MORE THAN 21,000 PROFILES OF NON-U.S. GRANTMAKERS; - MORE THAN 3.8 MILLION GRANT RECORDS. IN MARCH 2014, THE CENTER RELEASED A COMPLETELY REBUILT FDO THAT INCLUDES A NEW MORE POWERFUL SEARCH ENGINE AND FULLY MOBILE-RESPONSIVE SITE. THESE IMPROVEMENTS GREATLY ENHANCE THE USER EXPERIENCE AND WILL FACILITATE ONGOING PRODUCT ENHANCEMENTS. AN IMPROVED FOUNDATION CENTER UPDATER [UPDATER.FOUNDATIONCENTER.ORG] ALLOWS GRANTMAKERS TO MAKE DIRECT UPDATES TO THEIR FDO PROFILE. FDO PROFESSIONAL'S POWER SEARCH INCLUDES ISSUELAB REPORTS SO THAT SEARCH RESULTS NOW REFERENCE THIS LARGE, COMPREHENSIVE SET OF RESEARCH REPORTS PRODUCED BY THE PHILANTHROPIC SECTOR. A MAJOR PLANNED ENHANCEMENT TO BE RELEASED IN THE COMING YEAR IS FDO WORKSPACE, WHICH WILL ENABLE USERS TO MOVE FROM THE FUNDING SEARCH THROUGH THE NEXT STAGES OF THE GRANTSEEKING PROCESS USING A STEP-BY-STEP ASSESSMENT TOOL, KEEPING TRACK OF THEIR CONTACTS AND COMMUNICATIONS WITH THOSE FUNDERS, MANAGING A TO-DO LIST, AND KEEPING NOTES ON PROSPECTS AND GRANT REQUESTS. INTERNATIONAL DATA -------------------- STRENGTHENING EXISTING PARTNERSHIPS HAS BEEN INTEGRAL TO THE CENTER'S SUCCESS IN BUILDING A SYSTEMATIC BASE OF KNOWLEDGE ON GLOBAL PHILANTHROPY. THE CENTER CONTINUES TO GROW THEIR INTERNATIONAL DATA SET THROUGH CHARITY REGISTRY AGENCIES AND PARTNERSHIPS. TOGETHER WITH DONORS AND FOUNDATIONS NETWORK IN EUROPE (DAFNE), THE CENTER IS WORKING WITH SELECT NATIONAL ASSOCIATIONS OF EUROPEAN COUNTRIES TO HELP SYSTEMATIZE THE TYPES OF MEMBER DATA IT COLLECTS. ITS PARTNERSHIP WITH WORLDWIDE INITIATIVE FOR GRANTMAKER SUPPORT (WINGS) TO CREATE A GLOBAL DATA STANDARD FOR PHILANTHROPY THAT WILL IMPROVE DATA COLLECTION WORLDWIDE IS ONGOING. DURING THIS PERIOD, THE CENTER HAS SUCCESSFULLY IMPORTED MORE NON-US FOUNDATION AND GRANT RECORDS THROUGH PARTNERSHIPS WITH THE CHINA FOUNDATION CENTER, THE ASAN INSTITUTE FOR POLICY STUDIES, ALTERNATIVAS Y CAPACIDADES AND INSTITUTO TECNOLGICO AUTNOMO DE MXICO (ITAM) IN MEXICO, THE UK CHARITY COMMISSION, AS WELL AS THE CANADIAN REVENUE AGENCY AND THE CHARITY COMMISSION OF ENGLAND AND WALES. THE CENTER'S DATABASE NOW INCLUDES PHILANTHROPIC DATA FROM 126 COUNTRIES AND TERRITORIES, AND IT CONTINUES TO SEEK POTENTIAL NEW PARTNERS. TO ACKNOWLEDGE THE GROWING TREND OF PHILANTHROPIC ACTIVITY THAT GOES BEYOND TRADITIONAL GRANTMAKING, THE CENTER BEGAN CONVERSATIONS WITH THE EUROPEAN VENTURE PHILANTHROPY ASSOCIATION AND IS CURRENTLY ASSESSING A SAMPLE OF THEIR DATA. THE CENTER IS STUDYING A LIST OF 534 POTENTIAL FOUNDATIONS FROM THE SWEDISH INTERNATIONAL DEVELOPMENT COOPERATION AGENCY'S CSO DATABASE FOR POTENTIAL INCLUSION AS WELL. THE CENTER CONTINUES TO WORK WITH THE ORGANIZATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) IN PARIS, MAPPING ITS RESPECTIVE STANDARDS AND TAXONOMIES, AND ALLOWING FOR CROSS-POLLINATION OF DATA TO BE USED IN RESEARCH AND PORTALS. THE CENTER'S EFFORTS TO IMPROVE EFFICIENCY AND ACCURACY BY WORKING WITH PARTNERS ARE PROVING EFFECTIVE. IT PROVIDES A BETTER UNDERSTANDING OF HOW ORGANIZATIONS IN VARIOUS REGIONS CLASSIFY THEMSELVES AND HELPS TO PROMOTE TRANSPARENCY, KNOWLEDGE SHARING, AND IMPACT IN THE SECTOR. THE CENTER STAFF HAS BEEN CONTRIBUTING TO THE DATA SET BEYOND DATA COLLECTION BY COUNTRY; THEY HAVE BEEN COMPILING INFORMATION ON FOUNDATION ACTIVITY IN RELATION TO THE 2015 SUSTAINABLE DEVELOPMENT GOALS, ONGOING WATER AND SANITATION DONOR DATA AS WELL AS HUMAN RIGHTS DATA. THE CENTER HAS RECENTLY ADDED INTERNATIONAL FOUNDATION INFORMATION FROM THE GLOBAL PHILANTHROPY FORUM, WHERE OVER 50 NEW FOUNDATIONS WERE IDENTIFIED AND ARE BEING RESEARCHED AND ENTERED INTO THE DATABASE. IN TOTAL, THE CENTER'S DATABASE NOW CONTAINS: - INFORMATION ON 210,184 GRANTS FROM NON-U.S. FUNDERS, - AND 31,582 NEW NON-U.S. GRANTMAKER PROFILES. FONDOS A LA VISTA ------------------- IN PARTNERSHIP WITH THE PHILANTHROPY AND CIVIL SOCIETY PROJECT AT INSTITUTO TECNOLGICO AUTNOMO DE MXICO (ITAM) AND ALTERNATIVES Y CAPACIDADES IN MEXICO, THE CENTER DEVELOPED AN ONLINE SPANISH-LANGUAGE DIRECTORY INCLUDING DATA ON OVER 28,000 NONPROFIT ORGANIZATIONS IN MEXICO. THE DIRECTORY OFFERS USERS RELIABLE AND PUBLICALLY ACCESSIBLE INFORMATION ABOUT MEXICAN DONORS, INCLUDING THE ORGANIZATIONS THEY FUND. THE DEVELOPMENT OF THE FONDOS A LA VISTA PLATFORM ILLUSTRATES THE CENTER'S EMERGING CAPACITY TO EFFECTIVELY BUILD A GLOBAL DATA PLATFORM FOR PHILANTHROPY ANYWHERE AND IN ANY LANGUAGE. SINCE ITS LAUNCH ON JANUARY 30, 2013: - FONDOS A LA VISTA HAS HAD MORE THAN 600,000 PAGE VISITS AND NEARLY 73,000 UNIQUE VISITORS, 88 PERCENT OF WHOM ARE LOCATED IN MEXICO, WHILE THE REST SPAN THE GLOBE; - EACH YEAR THE FONDOS A LA VISTA TEAM COLLECTS AND CLEANS THE CONTACT AND FINANCIAL DATA OF MEXICAN NGOS FROM MEXICO'S TAX ADMINISTRATION OFFICE (SAT) AND FROM THE FEDERAL CSO REGISTRATION SYSTEM (INDESOL). IN 2014 THIS AMOUNTED TO 13,000 DONATIONS, 9,309 AUTHORIZED GRANTEE ORGANIZATIONS, AND 26,815 NGOS FROM INDESOL. - TO DATE, MORE THAN 600 MEXICAN NGOS HAVE REGISTERED IN THE DATABASE AND HAVE UPDATED THEIR INFORMATION, (TWICE AS MANY AS IN 2013). FOUNDATION GRANTS TO INDIVIDUAL ONLINE --------------------------------------- THE CENTER'S FREE RESOURCES AND SERVICES CONNECT INDIVIDUALS AND STUDENTS TO FINANCIAL FUNDING AND SUPPORT. IN 2013, THE CENTER COMPLETELY REDESIGNED ITS SEARCHABLE GRANTS DATABASE, FOUNDATION GRANTS TO INDIVIDUALS ONLINE (FGTIO) TO MAKE IT MORE USER-FRIENDLY AND EASY TO NAVIGATE. THE CENTER ADDED VALUABLE NEW TOOLS AND CONTENT WHILE MAINTAINING THE FUNDER INFORMATION AND SEARCH FEATURES USERS NEED TO FUND THEIR EDUCATION, RESEARCH, OR CREATIVE WORK. FGTIO INCLUDES PROGRAMS BENEFITTING STUDENTS, RESEARCHERS, AND OTHER INDIVIDUALS, AND PROVIDES VALUABLE RESOURCES INCLUDING FREE AND FEE-BASED TRAINING OPPORTUNITIES, FAQS, AND REQUESTS FOR PROPOSALS. TO DATE FGTIO INCLUDES MORE THAN 10,000 FUNDERS. FOUNDATION STA |
| PROGRAM SERVICES - LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES | FORM 990, PART III, LINE 4B LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES (EXPENSES $5,211,992 AND REVENUE $1,396,956) THE CENTER OPERATES PROFESSIONALLY STAFFED LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS - NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO-THAT OFFER FREE ACCESS TO THE CENTER'S ONLINE SUBSCRIPTION DATABASES AND BOOKS, OTHER RESOURCES ON FUNDERS AND ALL ASPECTS OF PHILANTHROPY AND NONPROFIT MANAGEMENT AND FREE EDUCATIONAL PROGRAMS. IN 2014, THE CENTER'S LIBRARIES WERE UTILIZED BY OVER 19,000 VISITORS. THE CENTER HAS AN ONLINE LIBRARIAN WHO RESPONDS TO REFERENCE QUESTIONS FROM PEOPLE WHO PREFER TO USE ITS RESOURCES ONLINE. THE CENTER PROVIDED FREE IN-PERSON PROGRAMS TO MORE THAN 25,000 PARTICIPANTS THROUGH FREE IN-PERSON CLASSES GIVING PARTICIPANTS A COMPREHENSIVE UNDERSTANDING OF THE GRANTSEEKING PROCESS. ON ITS WEBSITE 38 FREE LIVE TRAINING WEBINARS AND NINE FREE, SELF-PACED COURSES, AS WELL AS FREE TUTORIALS AND INTERACTIVE COURSES AND AUDIO/VIDEO RECORDINGS OF ITS SPECIAL EVENTS, EXTEND TRAINING OPPORTUNITIES TO THOSE WHO ARE UNABLE TO ATTEND CLASSROOM PRESENTATIONS OR WHO PREFER TO LEARN AT THEIR OWN PACE IN THEIR HOME OR OFFICE TO 8,500 ONLINE PARTICIPANTS. THESE ONLINE COURSES SAVE TRAVEL TIME AND COSTS, AND BROADEN THE CENTER'S REACH INTO UNDERSERVED AND RURAL COMMUNITIES. IN 2014, APPROXIMATELY 33,500 PEOPLE PARTICIPATED IN THE CENTER'S FREE TRAINING, BOTH IN-PERSON AND ONLINE. THE CENTER ALSO COORDINATES A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 475 FIN PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES, INCLUDING THE FOUNDATION DIRECTORY ONLINE PROFESSIONAL AND TRAINING. OTHER MAJOR LIBRARY/LEARNING CENTER ACCOMPLISHMENTS IN 2014 INCLUDE THE FOLLOWING: GRANTSPACE [WWW.GRANTSPACE.ORG] -------------------------------- THIS DYNAMIC, INTERACTIVE SITE SERVES NONPROFITS WORLDWIDE, OFFERING ACCESS TO FUNDRAISING AND MANAGEMENT KNOW-HOW TO ANYONE, ANYWHERE. GRANTSPACE IS AN IMPORTANT PLATFORM FOR THE CENTER'S ONGOING RELEVANCE, PROMOTING A THRIVING LEARNING COMMUNITY AND REDUCING TRAINING AND TRAVEL COSTS BY PROVIDING FREE ACCESS TO CAPACITY-BUILDING RESOURCES. DURING 2014: - GRANTSPACE ATTRACTED NEARLY 2.3 MILLION SESSIONS AND MORE THAN 4.5 MILLION PAGE VIEWS. - IN RESPONSE TO USER SURVEY RESULTS THAT SHOW A STRONG PREFERENCE FOR TEXT ARTICLES, IN AUGUST, 2014, GRANTSPACE LAUNCHED A BLOG HIGHLIGHTING THE KNOWLEDGE GRANTSEEKERS NEED. THE BLOG COMPLEMENTS OTHER RESOURCES ON THE SITE AND ENHANCES ITS IMPACT, HELPING TO MAKE THE GRANT SUBMISSION AND REVIEW PROCESS MORE EFFICIENT FOR BOTH FUNDER AND GRANT APPLICANT. TO DATE, IT HAS MORE THAN 21,000 SUBSCRIBERS. IN ITS FIRST 4 MONTHS, IT HAS PUBLISHED 32 POSTS, AND RECEIVED 14,627 UNIQUE PAGE VIEWS, 17,230 TOTAL PAGE VIEWS, AND MORE THAN 400 SUBSCRIBERS. - KNOWLEDGE BASE ARTICLES REMAIN THE MOST POPULAR GRANTSPACE CONTENT, WITH MORE THAN 1.4 MILLION UNIQUE PAGE VIEWS. - GRANTSPACE ALSO HOSTED 6 ONLINE EVENTS, HOSTING 536 PARTICIPANTS WITH 5,176 REPLAYS. - GRANTSPACE SENDS A MONTHLY "NEW AT GRANTSPACE" E-NEWSLETTER TO HELP GRANTSEEKERS BETTER UNDERSTAND AND ARTICULATE THEIR FUNDING NEEDS AND IDENTIFY AND APPLY TO THE RIGHT FUNDING PARTNERS. TO DATE, IT HAS MORE THAN 23,182 SUBSCRIBERS. FREE ACCESS TO FOUNDATION CENTER RESOURCES AND TRAINING COURSES ---------------------------------------------------------------- THE FIRST ITEMS CUT FROM NONPROFIT BUDGETS ARE OFTEN STAFF TRAVEL AND TRAINING LINES, PREVENTING STAFF FROM LEARNING ABOUT AND ACCESSING FOUNDATION CENTER'S CAPACITY-BUILDING RESOURCES. THEREFORE, THE CENTER CONTINUED TO OFFER ONLINE WEBINARS AS WELL AS FREE IN-PERSON TRAININGS AND SPECIAL EVENTS. IT EXPANDED ACCESS TO CENTER RESOURCES TO EMPOWER UNDER-RESOURCED NONPROFITS TO IDENTIFY COLLABORATION OPPORTUNITIES, FUNDRAISE SUCCESSFULLY, AND MANAGE THEIR ORGANIZATIONS EFFICIENTLY. TO KEEP ITS CONTENT RELEVANT TO THE CHALLENGES THAT NONPROFITS FACE TODAY, THE CENTER CONTINUED OFFERING NEW PROGRAMS THAT ADDRESS CRITICAL SECTOR ISSUES, INCLUDING NON-PROFIT SUSTAINABILITY, COLLABORATION, AND EARNED INCOME. THE CENTER IS ALSO CONTINUING ITS LEADERSHIP GROUP INITIATIVE, BRINGING A COMMUNITY OF NONPROFIT LEADERS TOGETHER TO SHARE CHALLENGES AND STRATEGIES FOR ORGANIZATIONAL EFFECTIVENESS; THESE PROGRAMS SPECIFICALLY SERVE EXECUTIVE DIRECTORS AND DEVELOPMENT DIRECTORS. DURING 2014: - THE CENTER PROVIDED FREE IN-PERSON PROGRAMS TO MORE THAN 25,000 PARTICIPANTS THROUGH OUR FREE IN-PERSON CLASSES ACROSS OUR FIVE REGIONAL LIBRARY/LEARNING CENTERS IN NEW YORK CITY, WASHINGTON, D.C., ATLANTA, CLEVELAND, AND SAN FRANCISCO, A SERIES OF SPECIAL PROGRAMS AND SPECIAL EVENTS AT ITS LIBRARIES, AND OUTREACH TRAININGS OFFSITE. - MORE THAN 19,000 ADDITIONAL PEOPLE VISITED THE CENTER'S LIBRARY/LEARNING CENTERS TO CONDUCT RESEARCH. - THE ONLINE LIBRARIAN SERVICE RESPONDED TO CUSTOMERS' QUESTIONS ABOUT NONPROFIT MANAGEMENT AND FUNDRAISING VIA 13,209 LIVE CHATS AND EMAILS, A 14 PERCENT INCREASE OVER 2013. CUSTOMERS CONSISTENTLY RATE THE SERVICE AT 4.8 OR HIGHER ON A 5-POINT SCALE. - THE CENTER PROVIDED 38 FREE LIVE TRAINING WEBINARS AND NINE FREE, SELF-PACED COURSES TO NEARLY 8,500 ONLINE PARTICIPANTS. THE CENTER ALSO CONTINUED TO OFFER SPANISH-LANGUAGE CLASSES IN ITS LIBRARY/LEARNING CENTERS, WHILE ITS AUDIO EDITIONS OF GUIDE TO PROPOSAL WRITING AND TRAINING VIDEOS OF GRANTSEEKING BASICS REMAIN AVAILABLE FOR FREE DOWNLOAD IN BOTH ENGLISH AND SPANISH. THESE MULTIMEDIA RESOURCES ARE ALSO SERVING PEOPLE WITH VISUAL IMPAIRMENTS. - GRANTSPACE NOW INCLUDES 67 SPANISH LANGUAGE KNOWLEDGE-BASED ARTICLES, WHICH WERE VIEWED DURING THIS PERIOD NEARLY 115,000 TIMES, WHILE THE NUMBER OF SPANISH-LANGUAGE VISITORS TO GRANTSPACE FROM LATIN AMERICA AND MEXICO INCREASED 116 AND 135 PERCENT, RESPECTIVELY. - IN 2013, THE CENTER RESPONDED TO THIS GROWING AUDIENCE BY COLLECTING ALL GRANTSPACE CONTENT IN SPANISH ON ONE PAGE, RECURSOS EN ESPAOL, FOR EASIER BROWSING AND DISCOVERY. IN 2014, THE RECURSOS PAGE HAD NEARLY 2,300 UNIQUE VISITORS, WITH NEARLY 3,400 TOTAL PAGE VIEWS. FUNDING INFORMATION NETWORK (FIN) ---------------------------------- A KEY INITIATIVE OF THE CENTER IS TO ENSURE THAT GRANTSEEKERS HAVE ACCESS TO HIGH-QUALITY RESOURCES AND EXPERTISE, ENABLING THEM TO ATTRACT AND SUSTAIN SUPPORT FOR THEIR ORGANIZATIONS. TO ACCOMPLISH THIS, IT CONTINUES TO OFFER CONVENIENT, LOCAL ACCESS TO THE CENTER'S RESOURCES, ONLINE AND ON THE GROUND, BEYOND THE GEOGRAPHIC SCOPE OF OUR FIVE REGIONAL LIBRARY/LEARNING CENTERS, THROUGH ITS FUNDING INFORMATION NETWORK PARTNERS. HOST AGENCIES, WHICH INCLUDE PUBLIC, ACADEMIC, AND SPECIAL LIBRARIES, COMMUNITY FOUNDATIONS, AND NONPROFIT RESOURCE CENTERS, PROVIDE A CORE COLLECTION OF FOUNDATION CENTER MATERIALS TO THE PUBLIC FREE OF CHARGE. THE CENTER SEEKS TO DESIGNATE NEW NETWORK PARTNERS WHERE THEY CAN DO THE MOST GOOD, AND ARE INCREASINGLY FOCUSED ON DEEPENING THE RELATIONSHIPS IT HAS WITH FUNDING INFORMATION NETWORK PARTNERS. NEW NETWORK PARTNERS ADDED IN 2014 INCLUDED INTERNATIONAL SITES IN NIGERIA, HAITI, AND SRI LANKA. - TO DATE, 475 FUNDING INFORMATION NETWORK PARTNER SITES IN 13 COUNTRIES AND ALL 50 STATES ALLOW USERS TO TAP THE POWER OF THE CENTER's MANY TOOLS, INCLUDING FOUNDATION DIRECTORY ONLINE (FDO); - DURING 2014, MORE THAN 13 MILLION FDO SEARCHES WERE PERFORMED FROM FUNDING INFORMATION NETWORK PARTNER SITES. - ON AVERAGE, FUNDING INFORMATION NETWORK PARTNER SITES PROVIDED CAPACITY-BUILDING FUNDRAISING AND NONPROFIT MANAGEMENT TRAININGS TO OVER 5,000 ATTENDEES PER MONTH. 5,000 ATTENDEES PER MONTH. |
| PROGRAM SERVICES - RESEARCH AND OTHER PROGRAMS | FORM 990, PART III, LINE 4C RESEARCH AND OTHER PROGRAMS (EXPENSES $5,276,938 AND REVENUE $1,009,470) THE CENTER CONDUCTS RESEARCH AND PUBLISHES REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. TO MAXIMIZE THE IMPACT OF ITS RESEARCH, IT HOSTS BRIEFINGS AND PANELS TO DISCUSS KEY FINDINGS, AND "SPREADS THE WORD" THROUGH SOCIAL MEDIA. TO MAKE KNOWLEDGE ACCESSIBLE TO ALL, IT MAKES ITS FULL REPORTS OR HIGHLIGHTS FROM THEM AVAILABLE FOR FREE DOWNLOAD AT ITS WEB SITE. SPECIAL EFFORTS IN RESEARCH AND OTHER PROGRAMS IN 2014 INCLUDE THE FOLLOWING: GRANTCRAFT [WWW.GRANTCRAFT.ORG] ---------------------------------- GRANTCRAFT HARNESSES THE PRACTICAL WISDOM OF FUNDERS WORLDWIDE TO PROVIDE FREE RESOURCES THAT IMPROVE THE PRACTICE OF PHILANTHROPY. IN THE LAST YEAR, GRANTCRAFT SUCCESSFULLY INCREASED ITS AUDIENCE AND THE BREADTH AND DEPTH OF ITS CONTENT, AND ATTRACTED VISITORS FROM MORE THAN 200 COUNTRIES SPANNING THE FOUNDATION, NONPROFIT, ACADEMIC, MEDIA, GOVERNMENT, AND BUSINESS SECTORS. THE WEBSITE WAS COMPLETELY REDESIGNED IN JUNE 2014, INFORMED BY A FORMAL DISCOVERY PROCESS INCLUDING A USER SURVEY AND STAKEHOLDER INTERVIEWS. IN THE PAST YEAR: - GRANTCRAFT STAFF PRESENTED AT 18 CONFERENCES AND FUNDER GROUP MEETINGS, INCLUDING GRANTS MANAGERS NETWORK, YOUTH PHILANTHROPY CONNECT, AND COMMUNICATIONS NETWORK. - THE HARNESSING COLLABORATIVE TECHNOLOGIES INTERACTIVE TOOL FINDER [COLLABORATION.GRANTCRAFT.ORG] WAS CONTINUOUSLY UPDATED, ATTRACTING MORE THAN 20,000 SESSIONS (70,000 PAGE VIEWS) IN ITS FIRST YEAR. - PHILANTHROPY AND THE SOCIAL ECONOMY: BLUEPRINT 2014 [GRANTCRAFT.ORG/GUIDES/PHILANTHROPY-AND-THE-SOCIAL-ECONOMY-BLUEPRINT-2014] AN ANNUAL INDUSTRY FORECAST WRITTEN BY LEADING PHILANTHROPY SCHOLAR LUCY BERNHOLZ ABOUT THE SOCIAL ECONOMY WAS PUBLISHED AND DOWNLOADED MORE THAN 2,400 TIMES. - GRANTCRAFT LAUNCHED THE NEW VIDEO SERIES 60 SECONDS WITH TO CAPTURE BITE-SIZED KNOWLEDGE THAT SPARKS CONVERSATION AND THOUGHT; THE SERIES HAS ATTRACTED MORE THAN 800 PAGE VIEWS AND OVER 1,600 VIEWS ON YOUTUBE. THE FOUNDATION REGISTRY I3 ----------------------------- THE FOUNDATION REGISTRY I3 [FOUNDATIONREGISTRYI3.ORG] WAS CREATED BY EDUCATION FUNDERS TO SUPPORT THE INVESTING IN INNOVATION (I3) PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION (ED). ED PROVIDES COMPETITIVE GRANTS TO I3 APPLICANTS TO EXPAND GROUNDBREAKING PRACTICES THAT IMPROVE STUDENT ACHIEVEMENT, CLOSE ACHIEVEMENT GAPS, DECREASE DROP-OUT RATES, INCREASE HIGH SCHOOL GRADUATION RATES, OR INCREASE COLLEGE ENROLLMENT OR COMPLETION RATES. THE SITE HELPS FACILITATE MATCHES BY PROVIDING AN EFFICIENT LINK BETWEEN I3 APPLICANTS AND POTENTIAL SUPPORTERS. THE FOUNDATION CENTER ADMINISTERED FOUNDATION REGISTRY I3 IN 2013, PROVIDING OUTREACH AND SUPPORT TO APPLICANTS AND FUNDERS, AND AS A RESULT ALL 25 OF THE 2013 I3 HIGHEST-RATED APPLICANTS (HRAS) MET ED'S PRIVATE-SECTOR MATCH REQUIREMENTS. WE CONTINUED SUPPORTING THE FOUNDATION REGISTRY I3 FUNDERS AND GRANTEES IN 2014. ADVANCED CUSTOM WEB PORTALS ----------------------------- THE CENTER IS COMMUNICATING PHILANTHROPY'S IMPACT ON PARTICULAR AREAS OF INTEREST BY CURATING AND CENTRALIZING RESOURCES AND DATA STREAMS AND MAKING THEM ACCESSIBLE TO THE GENERAL PUBLIC THROUGH OUR CUSTOM WEB PORTALS. ITS AIM IS TO CREATE NEW PORTALS ON CURRENT ISSUES THAT AREN'T COMPREHENSIVELY SUPPORTED BY EXISTING ONLINE RESOURCES. BMAFUNDERS.ORG SERVES AS A GO-TO SOURCE FOR DATA AND INFORMATION RELATED TO BLACK MALE ACHIEVEMENT AND IS INTENDED TO FACILITATE ENGAGEMENT, CATALYZE COLLABORATION, AND PROMOTE STRATEGIC DECISION-MAKING. THE SITE INCLUDED AN INTERACTIVE FUNDING MAP THAT WAS CITED IN A CHRONICLE OF PHILANTHROPY ARTICLE LISTING "POWERFUL EXAMPLES OF NONPROFIT GROUPS USING DATA VISUALIZATION TO TELL IMPORTANT STORIES." - IN 2014, BMAFUNDERS.ORG ATTRACTED MORE THAN 30,000 VISITORS AND MORE THAN 52,000 PAGE VIEWS. WASHFUNDERS.ORG HAS BEEN LIVE FOR OVER THREE YEARS AND IT REMAINS A CRITICAL RESOURCE FOR THOSE WORKING IN THE WATER AND SANITARY HYGIENE SPACE. THE CENTER REGULARLY POSTS NEW CONTENT TO THE SITE, INCLUDING WEEKLY BLOG POSTS, UP-TO-DATE GRANTMAKING DATA, AND RECENTLY RELEASED REPORTS. THE CENTER ALSO ADDED SEVERAL NEW DATA STREAMS TO THE SITE'S FUNDING MAP AND CONTINUES TO ADD FOUNDATIONS OUTSIDE OF THE U.S. TO ITS DATABASE, GIVING DONORS AND OTHER STAKEHOLDERS IN THE SECTOR A MORE COMPREHENSIVE PICTURE OF THE WASH FUNDING LANDSCAPE. - IN 2014 WASHFUNDERS.ORG ATTRACTED MORE THAN 18,000 VISITORS AND NEARLY 35,000 PAGE VIEWS. FOUNDATION FUNDING FOR U.S. DEMOCRACY [DEMOCRACY.FOUNDATIONCENTER.ORG] WAS LAUNCHED IN 2014 IN PARTNERSHIP WITH EIGHT FOUNDATIONS. THE WEB-BASED PORTAL ALLOWS USERS TO EXPLORE FOUNDATION FUNDING FOR DEMOCRACY IN THE U.S. WITH THE GOAL OF ENABLING FUNDERS TO MAKE MORE INFORMED INVESTMENT DECISIONS. BUILT AROUND A CUSTOMIZED TAXONOMY, THE TOOL WAS DESIGNED WITH INPUT BY FUNDERS AND NONPROFITS IN THE SECTOR. LAUNCHED IN BETA, FOUNDATION CENTER IS CURRENTLY IN THE PROCESS OF REDESIGNING THE TOOL AND REFINING THE TAXONOMY, WHICH WILL LAUNCH IN LATE SPRING 2015. TO INFORM FUNDERS, POLICY-MAKERS, AND THE MEDIA, THE CENTER RECENTLY LAUNCHED FOUNDATION LANDSCAPES: EDUCATION [EDUCATION.FOUNDATIONCENTER.ORG], A NEW SITE THAT CONVENIENTLY COLLECTS INFORMATION FROM ACROSS FOUNDATION CENTER'S WEBSITES TO PUT THE TOOLS, DATA, AND KNOWLEDGE THAT EDUCATION FUNDERS NEED AT THEIR FINGERTIPS SO THEY CAN QUICKLY SCAN THE LANDSCAPE AND MAKE STRATEGIC DECISIONS. REPLACING FOUNDATION FUNDING FOR EDUCATIONAL EXCELLENCE, THIS NEW SITE INCLUDES A WEALTH OF SOCIAL SECTOR KNOWLEDGE IN THE FORM OF REPORTS FROM EXPERTS, FOUNDATIONS, NONPROFITS, AND RESEARCH INSTITUTIONS WORKING IN EDUCATION, VISUAL STATISTICS ON EDUCATION FUNDING, RESOURCES THAT SUPPORT GRANTMAKING, AND CURRENT EVENTS RELATED TO EDUCATION FUNDING. ADVANCING HUMAN RIGHTS ------------------------- IN PARTNERSHIP WITH THE INTERNATIONAL HUMAN RIGHTS FUNDERS GROUP (IHRFG), THE CENTER LAUNCHED ADVANCING HUMAN RIGHTS, A FIRST-EVER INITIATIVE TO TRACK, REPORT ON, AND OPEN PUBLIC ACCESS TO FOUNDATION SUPPORT FOR HUMAN RIGHTS WORLDWIDE. IN 2014, FOUNDATION CENTER AND THE IHRFG PRODUCED TWO NEW RESOURCES DESIGNED TO ADVANCE KNOWLEDGE AND FACILITATE STRATEGIC DECISION MAKING IN THE FIELD OF HUMAN RIGHTS PHILANTHROPY. THE CENTER PUBLISHED ADVANCING HUMAN RIGHTS: UPDATE ON GLOBAL FOUNDATION GRANTMAKING, WHICH REPORTS ON THE 745 FOUNDATIONS IN 34 COUNTRIES THAT MADE OVER 17,000 GRANTS TOTALING $1.7 BILLION IN HUMAN RIGHTS FUNDING IN 2011. TO BRING THESE STATISTICS LIFE THE CENTER LAUNCHED AN ACCOMPANYING INTERACTIVE WEBSITE [HUMANRIGHTS.FOUNDATIONCENTER.ORG/] THAT ENABLES EXPLORATION OF GIVING BY ISSUE FOCUS, POPULATION FOCUS, AND REGION AND INCLUDES TOP FUNDER LISTS, SAMPLE GRANTS, AND CASE STUDIES. NEARLY 6,000 USERS HAVE VIEWED NEARLY 26,000 PAGES SINCE THE MID-JULY LAUNCH. ISSUELAB [ISSUELAB.ORG] -------------------------- THIS ONLINE KNOWLEDGE SHARING PLATFORM PROVIDES FREE AND OPEN ACCESS TO RESOURCES THAT ANALYZE THE WORLD'S MOST PRESSING SOCIAL, ECONOMIC, AND ENVIRONMENTAL CHALLENGES AND THEIR POTENTIAL SOLUTIONS. ISSUELAB REPRESENTS ONE OF THE LARGEST POOLS OF SOCIAL SECTOR KNOWLEDGE: - THE COLLECTION SPANS 40 ISSUE AREAS AND CONTAINS OVER 16,000 RESOURCES (PRODUCED BY MORE THAN 2,000 ORGANIZATIONS). - IN THE LAST YEAR, ISSUELAB ADDED MORE THAN 2,500 NEW TITLES TO ITS COLLECTION. ISSUELAB HIGHLIGHTS THE RELEVANT KNOWLEDGE, ORGANIZATIONS, AND PEOPLE SERVING THE SOCIAL SECTOR BY CURATING SPECIAL COLLECTIONS. DURING 2014, ISSUELAB CURATED NEW SPECIAL COLLECTIONS ON: - IMPLEMENTING THE AFFORDABLE CARE ACT; - PROVIDING GREATER ACCESS TO PALLIATIVE CARE; - THE SUCCESSFUL MANAGEMENT OF SMALL-SCALE FISHERIES; AND - A NEW COLLECTION IN PARTNERSHIP WITH THE EUROPEAN CITIZENS' ACTION SERVICE OF MORE THAN 400 RESOURCES COVERING THE TOPICS OF EUROPEAN UNION MIGRATION AND THE EUROPEAN CITIZENS' INITIATIVE. ISSUELAB IS CONTINUALLY COMMITTED TO INCREASING ACCESS TO THIS KNOWLEDGE BY MAKING IT BROADLY AVAILABLE THROUGH WWW.ISSUELAB.ORG, OTHER FOUNDATION CENTER WEBSITES AND CHANNELS, A SYSTEM OF E-LIBRARIES IT BUILDS FOR FOUNDATIONS AND NONPROFITS CALLED KNOWLEDGE CENTERS, SOCIAL MEDIA OUTREACH, CONTENT-SHARING PARTNERSHIPS WITH LIBRARIES, ARCHIVES, ONLINE COMMUNITIES, AND ITS RECENTLY LAUNCHED AND FREELY ACCESSIBLE APPLICATION PROGRAMMING INTERFACE (API). THE NEW API GIVES ORGANIZATIONS ACCESS TO THE ENTIRE ISSUELAB COLLECTION FOR USE ON THEIR WEBSITE. PUBLICATIONS --------------- DURING 2014, THE CENTER RELEASED REPORTS ON TOPICS RELEVANT TO FUNDERS, THE MEDIA, RESEARCHERS, AND NON-PROFITS: - BUILDING A BELOVED COMMUNITY: STRENGTHENING THE FIELD OF BLACK MALE ACHIEVEMENT, BASED ON INTERVIEWS WITH 50 LEADERS IN THE SOCIAL, ACADEMIC, GOVERNMENT, AND BUSINESS SECTORS, MAPS THE LANDSCAPE OF WORK IN THIS AREA AND OFFERS RECOMMENDATIONS FOR WHAT IT WILL TAKE TO STRENGTHEN THE FIELD MOVING FORWARD. - FOUNDATION FUNDING TO ADDRESS DOMESTIC VIOLENCE IN CALIFORNIA, THE FIRST-EVER EXAMI |
| LOCAL CHAPTERS, BRANCHES, OR AFFILIATES | FORM 990, PART VI, LINE 10A THE CENTER MAINTAINS AND OPERATES A NETWORK OF 5 PROFESSIONALLY-STAFFED LIBRARY/LEARNING CENTERS IN NEW YORK CITY, SAN FRANCISCO, WASHINGTON D.C., CLEVELAND AND ATLANTA. THESE ARE UNINCORPORATED DIVISIONS THAT USE THE SAME TAX IDENTIFICATION NUMBER AS THE CENTER. THE LIBRARY/LEARNING CENTERS ARE GOVERNED BY THE SAME WRITTEN POLICIES AND PROCEDURES AS THE CENTER TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE CENTER'S. |
| FORM 990 REVIEW | FORM 990, PART VI, LINE 11B THE CENTER'S FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER UNDER THE DIRECT SUPERVISION OF THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCIAL STRATEGY REVIEWS THE RETURN. THE DRAFT FORM 990 IS THEN REVIEWED BY MEMBERS OF THE TAX DEPARTMENT OF THE CENTER'S INDEPENDENT ACCOUNTING FIRM, KPMG LLP, AND THEN BY THE ORGANIZATION'S PRESIDENT. SUBSEQUENTLY, THE AUDIT COMMITTEE OF THE CENTER'S BOARD OF TRUSTEES AND THE FULL BOARD REVIEWS THE RETURN. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL TRUSTEES, OFFICERS, MANAGERS AND OTHER KEY EMPLOYEES WHO ARE CURRENTLY SERVING THE CENTER. A REPORT SUMMARIZING THE DISCLOSURE STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES ANNUALLY. IT IS THE CENTER'S POLICY THAT IN THE EVENT OF A CONFLICT THE FOLLOWING IS DONE: IF THERE IS A CONFLICT RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES, AND THE TRUSTEE CONCERNED SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES OR ITS COMMITTEE, EXCLUDING FROM THE ROOM AND THE VOTE THE PERSON WHOSE SITUATION WILL BE DISCUSSED. WHEN A CONFLICT OF INTEREST ARISES FOR ANY STAFF MEMBER EXCEPT THE PRESIDENT, THAT STAFF MEMBER SHALL REPORT IT TO THE PRESIDENT IN WRITING. A CONFLICT OF INTEREST RELATING TO THE PRESIDENT SHALL BE REPORTED IN WRITING TO THE CHAIR OF THE BOARD. |
| COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B THE CENTER'S BOARD OF TRUSTEES, CONSISTING OF INDEPENDENT PERSONS, ESTABLISHES COMPENSATION FOR THE PRESIDENT AND REVIEWS THE COMPENSATION FOR THE OTHER OFFICER(S) AND VICE PRESIDENTS ON AN ANNUAL BASIS. PRIOR TO MAKING COMPENSATION DECISIONS, THE BOARD, THROUGH THE USE OF AN INDEPENDENT CONSULTANT, OBTAINS INFORMATION ON THE COMPENSATION OF FUNCTIONALLY COMPARABLE POSITIONS FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS AND/OR BENCHMARK SALARIES FOR SELECT POSITIONS OBTAINED FROM SALARY SURVEYS. DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS MADE ARE MAINTAINED IN THE MINUTES IN THE CORPORATE SECRETARY'S OFFICE. A FULL INDEPENDENT COMPENSATION REVIEW FOR ALL STAFF WAS COMPLETED IN THE FALL OF 2013. |
| AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 THE CENTER'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT FOR THE PAST FIVE YEARS ARE POSTED ON ITS WEBSITE AND ARE DOWNLOADABLE. IN ADDITION, GOVERNANCE AND STAFFING POLICIES ARE POSTED, INCLUDING THE CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), DIVERSITY STATEMENT AND THE EXECUTIVE COMPENSATION POLICY. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 AS OF DECEMBER 31, 2014, THE $513,353 IN OTHER CHANGES IN NET ASSETS CONSISTS OF AN ACTUARIAL LOSS OF $513,353, WHICH REPRESENTS PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST. |
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