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

FieldValueIRS element (for citing)
Return2015-05-15T09:30:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131837418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MS LORENA NOGARAInCareOfNm
Business Name ControlFOUNBusinessNameControlTxt
Phone2126204230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 FIFTH AVENUEAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100033076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORENA NOGARAPersonNm
Person TitleCONTROLLER/TREASURERPersonTitleTxt
Phone2128073637PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP01249521PTIN
Phone2128073637PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADFORD K SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100033076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,825,794GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDATIONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$74,950TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,021NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,907,716PYContributionsGrantsAmt
CY Contributions Grants$9,061,221CYContributionsGrantsAmt
PY Program Service Revenue$13,629,131PYProgramServiceRevenueAmt
CY Program Service Revenue$13,669,697CYProgramServiceRevenueAmt
PY Investment Income$625,132PYInvestmentIncomeAmt
CY Investment Income$723,466CYInvestmentIncomeAmt
PY Other Revenue$82,265PYOtherRevenueAmt
CY Other Revenue$74,950CYOtherRevenueAmt
PY Total Revenue$30,244,244PYTotalRevenueAmt
CY Total Revenue$23,529,334CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,651,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,043,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$80,668CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$858,077CYTotalFundraisingExpenseAmt
PY Other Expenses$10,356,759PYOtherExpensesAmt
CY Other Expenses$10,014,185CYOtherExpensesAmt
PY Total Expenses$25,008,492PYTotalExpensesAmt
CY Total Expenses$25,137,952CYTotalExpensesAmt
PY Revenues Less Expenses$5,235,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,608,618CYRevenuesLessExpensesAmt
Total Assets BOY$41,457,861TotalAssetsBOYAmt
Total Assets EOY$41,125,518TotalAssetsEOYAmt
Total Liabilities BOY$8,058,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,966,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,399,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,159,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,079,171ExpenseAmt
Revenue$11,338,221RevenueAmt
DescDATA COLLECTION AND PUBLICATIONS - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,211,992ExpenseAmt
Revenue$1,396,956RevenueAmt
DescLIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,276,938ExpenseAmt
Revenue$1,009,470RevenueAmt
DescRESEARCH AND OTHER PROGRAMS - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,568,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee211EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS LORENA NOGARAPersonNm
Phone2126204230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100033076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
P RUSSELL HARDIN
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
CLOTILDE PEREZ-BODE DEDECKER
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
JOHN COLBORN
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICK COLLINS
TRUSTEE1.00.0Yes (X)$0$0$0
NEAL HEGARTY
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL F HAYES
TRUSTEE UNTIL MARCH 20141.00.0Yes (X)$0$0$0
DEBORAH D HOOVER
TRUSTEE1.00.0Yes (X)$0$0$0
DOMINICK J IMPEMBA
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN KISH
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICK MCCARTHY
TRUSTEE1.00.0Yes (X)$0$0$0
VALDEMAR DE OLIVEIRA NETO
TRUSTEE1.00.0Yes (X)$0$0$0
MARCIA A SMITH
TRUSTEE1.00.0Yes (X)$0$0$0
MAUREEN H SMYTH
TRUSTEE UNTIL MARCH 20141.00.0Yes (X)$0$0$0
BARRON M TENNY
TRUSTEE UNTIL MARCH 20141.00.0Yes (X)$0$0$0
YVETTE J ALBERDINGK THIJM
TRUSTEE1.00.0Yes (X)$0$0$0
BRADFORD K SMITH
PRESIDENT50.00.0Yes (X)Yes (X)$588,094$0$52,381
LORENA NOGARA
TREASURER & CONTROLLER50.00.0Yes (X)$156,254$0$19,165
LISA L PHILP
SECRETARY & VP STRATEGIC PHIL50.00.0Yes (X)$226,863$0$30,558
ROBERT J YAEGER
VP - FINANCIAL STRATEGY50.00.0$226,217$0$14,409Yes (X)
LAWRENCE T MCGILL
VP - RESEARCH50.00.0$195,627$0$51,887Yes (X)
JEFFREY A FALKENSTEIN
VP - DATA ACQUISITION50.00.0$169,995$0$48,067Yes (X)
EDWARD J VENTURI
VP - INFORMATION TECH50.00.0$168,436$0$47,754Yes (X)
TUSHAR DESHPANDE
VP - DATA AND TECHNOLOGY STRAT50.00.0$184,376$0$12,520Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,915,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$276,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SLALOM CONSULTING
PO BOX 101416PASADENACA91189IT CONSULTING$955,464
CONTEGRA
200 MAMARONECK AVENUEWHITE PLAINSNY10601IT CONSULTING$570,517
INTRICITY LLC
244 FIFTH AVE SUITE 2026NEWYORKNY10001IT SERVICES$328,005
COMMONFUND
15 OLD DANBURY ROAD PO BOX 812WILTONCT068970812INVESTMENT SERVICES$244,528
BEACONFIRE CONSULTING
2300 CLARENDON BLVD SUITE 1100ARLINGTONVA22201IT CONSULTING$227,166
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,061,221AllOtherContributionsAmt
Total Contributions$9,061,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT REVENUE611710$11,338,221$11,338,221
EDUCATIONAL PROGRAM REVENUE611710$705,861$705,861
ASSOCIATES PROGRAM MEMBERSHIP FEES611710$70,127$70,127
DATABASE SEARCH REVENUE611710$136,457$136,457
FUNDING INFO NETWORK MEMBERSHIP FEES611710$484,511$484,511

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,520TotalRevenueColumnAmt
Related Or Exempt Func Income$934,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,669,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,597TotalRevenueColumnAmt
Exclusion$490,597ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$529,329SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$296,460SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232,869SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,869TotalRevenueColumnAmt
Exclusion$232,869ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PHILANTHROPY NEWS DIGEST & JOB CORNER541800$74,210$74,210
FEE FOR FACILITIES SET UP FROM561000$740$740
FieldValueIRS element (for citing)
Other Revenue Total$74,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,529,334TotalRevenueColumnAmt
Related Or Exempt Func Income$13,669,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,950UnrelatedBusinessRevenueAmt
Exclusion$723,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,077,068TotalAmt
Program Services$720,258ProgramServicesAmt
Management And General$276,142ManagementAndGeneralAmt
Fundraising$80,668FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,770,099TotalAmt
Program Services$8,565,205ProgramServicesAmt
Management And General$1,747,351ManagementAndGeneralAmt
Fundraising$457,543FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,024,318TotalAmt
Program Services$813,158ProgramServicesAmt
Management And General$167,877ManagementAndGeneralAmt
Fundraising$43,283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,323,468TotalAmt
Program Services$1,031,303ProgramServicesAmt
Management And General$227,854ManagementAndGeneralAmt
Fundraising$64,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$928,814TotalAmt
Program Services$737,342ProgramServicesAmt
Management And General$152,225ManagementAndGeneralAmt
Fundraising$39,247FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,904TotalAmt
Program Services$32,213ProgramServicesAmt
Management And General$45,691ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,530TotalAmt
Management And General$121,530ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$264,528TotalAmt
Management And General$264,528ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,038,361TotalAmt
Program Services$1,521,854ProgramServicesAmt
Management And General$515,908ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,178TotalAmt
Program Services$70,678ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$699,387TotalAmt
Program Services$629,960ProgramServicesAmt
Management And General$63,241ManagementAndGeneralAmt
Fundraising$6,186FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,130,938TotalAmt
Program Services$951,708ProgramServicesAmt
Management And General$166,316ManagementAndGeneralAmt
Fundraising$12,914FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Program Services$2,491ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,717,388TotalAmt
Program Services$2,185,065ProgramServicesAmt
Management And General$427,152ManagementAndGeneralAmt
Fundraising$105,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$683,592TotalAmt
Program Services$613,996ProgramServicesAmt
Management And General$66,289ManagementAndGeneralAmt
Fundraising$3,307FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$171,129TotalAmt
Program Services$114,317ProgramServicesAmt
Management And General$56,575ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$750,781TotalAmt
Program Services$582,780ProgramServicesAmt
Management And General$135,492ManagementAndGeneralAmt
Fundraising$32,509FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,591TotalAmt
Program Services$8ProgramServicesAmt
Management And General$142,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$634,202TotalAmt
Program Services$500,097ProgramServicesAmt
Management And General$122,003ManagementAndGeneralAmt
Fundraising$12,102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,137,952TotalAmt
Program Services$19,568,101ProgramServicesAmt
Management And General$4,711,774ManagementAndGeneralAmt
Fundraising$858,077FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,397BOYAmt
EOY$147,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,309,556BOYAmt
EOY$13,032,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,148,677BOYAmt
EOY$7,377,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$739,681BOYAmt
EOY$557,403EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$89,289BOYAmt
EOY$87,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$315,978BOYAmt
EOY$556,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,823,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,292,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,214,452BOYAmt
EOY$3,530,916EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,513,831BOYAmt
EOY$15,836,545EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,457,861BOYAmt
EOY$41,125,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,437,025BOYAmt
EOY$1,403,755EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,955,572BOYAmt
EOY$5,430,117EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,665,816BOYAmt
EOY$2,132,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,058,413BOYAmt
EOY$8,966,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,463,153BOYAmt
EOY$17,094,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,222,295BOYAmt
EOY$13,350,632EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,714,000BOYAmt
EOY$1,714,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,399,448BOYAmt
EOY$32,159,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,457,861BOYAmt
EOY$41,125,518EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,608,618ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$881,935NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$513,353OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,239,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,884,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,326,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,907,716CurrentTaxYearMinus1YearAmt
Current Tax Year$9,061,221CurrentTaxYearAmt
Total$54,419,306TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,239,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,884,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,326,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,907,716CurrentTaxYearMinus1YearAmt
Current Tax Year$9,061,221CurrentTaxYearAmt
Total$54,419,306TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,891,794SubstantialContributorsTotAmt
Public Support Total170$33,527,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,982CurrentTaxYearMinus1YearAmt
Current Tax Year$490,597CurrentTaxYearAmt
Total$2,101,147TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$56,520,453TotalSupportAmt
Gross Receipts Rltd Activities$67,138,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59319PublicSupportCY170Pct
Public Support PY1700.57108PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,708,221BeginningYearBalanceAmt
Investment Earnings Or Losses$348,795InvestmentEarningsOrLossesAmt
Other Expenditures$29,305OtherExpendituresAmt
End Year Balance$15,027,711EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,099,108BeginningYearBalanceAmt
Investment Earnings Or Losses$2,633,535InvestmentEarningsOrLossesAmt
Other Expenditures$24,422OtherExpendituresAmt
End Year Balance$14,708,221EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,367,208BeginningYearBalanceAmt
Investment Earnings Or Losses$758,488InvestmentEarningsOrLossesAmt
Other Expenditures$26,588OtherExpendituresAmt
End Year Balance$12,099,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,432,208BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses-$190,000InvestmentEarningsOrLossesAmt
End Year Balance$11,367,208EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,841,954BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses$1,500,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,034,746OtherExpendituresAmt
End Year Balance$11,432,208EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88640BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11360PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,432,000OtherCostOrOtherBasisAmt
Depreciation$4,150,551DepreciationAmt
Book Value$281,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,175,263OtherCostOrOtherBasisAmt
Depreciation$2,732,985DepreciationAmt
Book Value$442,278BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,216,444OtherCostOrOtherBasisAmt
Depreciation$4,409,255DepreciationAmt
Book Value$2,807,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,530,916TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI-STRATEGY EQUITY FUND$11,602,019F
MULTI-STRATEGY BOND FUND$4,234,526F
FieldValueIRS element (for citing)
Total Book Value Securities$15,836,545TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCUMULATED POSTRETIREMENTDesc
Amt$2,132,234Amt
FieldValueIRS element (for citing)
Total Liability$2,132,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,897,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$881,935NetUnrealizedGainsInvstAmt
Other Revenue-$513,353OtherRevenueAmt
Revenue Not Reported$368,582RevenueNotReportedAmt
Revenue Subtotal$23,529,334RevenueSubtotalAmt
Total Revenue Per Form990$23,529,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,137,952TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$25,137,952ExpensesSubtotalAmt
Total Expenses Per Form990$25,137,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSSCHEDULE 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 POSITIONSSCHEDULE 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 STATEMENTSSCHEDULE 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

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSPECIAL TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$251,497RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$251,497SubtotalSpentAmt
Total Spent$251,497TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceEXPENDITURES BY REGIONFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SEVERANCE PAYMENTSSCHEDULE 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 COMPENSATIONSCHEDULE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 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 PUBLICATIONSFORM 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 SERVICESFORM 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 PROGRAMSFORM 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 AFFILIATESFORM 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 REVIEWFORM 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 POLICYFORM 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.
COMPENSATIONFORM 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 PUBLICFORM 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 BALANCESFORM 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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