FEDERATION OF PROTESTANT WELFARE AGENCIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF PROTESTANT WELFARE AGENCIES INC (EIN 13-5562220)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-19
- IRS object ID
- 201512929349300501
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-19T06:38:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 135562220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF PROTESTANT WELFARE AGENCIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 2127774800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER JONES AUSTIN | PersonNm |
| Person Title | CEO/EXC DIR | PersonTitleTxt |
| Phone | 2127774800 | PhoneNum |
| Signature | 2015-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYONS ROBERT | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2015-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER JONES AUSTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,066,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FPWA PROMOTES THE SOCIAL AND ECONOMIC WELL-BEING OF GREATER NEW YORK'S MOST VULNERABLE BY STRENGTHENING HUMAN SERVICE ORGANIZATIONS AND ADVOCATING FOR JUST PUBLIC POLICIES. THE ORGANIZATION'S NETWORK OF HUMAN SERVICE AGENCIES AND CHURCHES OPERATE OVER 1,100 PROGRAMS IN NEIGHBORHOODS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THEY INCLUDE DAY CARE CENTERS, SOUP KITCHENS, AFTER SCHOOL AND YOUTH SERVICES, FOSTER CARE AGENCIES, SENIOR CENTERS AND COMMUNITY HEALTH PROGRAMS. TOGETHER WE SERVE OVER 1.5 MILLION LOW-INCOME NEW YORKERS OF ALL AGES, ETHNICITIES AND RELIGIONS EACH YEAR. SINCE 1922, THE ORGANIZATION HAS HELPED STRENGTHEN ITS MEMBERS BY PROVIDING CRITICAL RESOURCES, MANAGEMENT AND POLICY ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $18,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,384,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,719,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,640,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,049,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,667 | PYOtherRevenueAmt |
| CY Other Revenue | $82,966 | CYOtherRevenueAmt |
| PY Total Revenue | $4,286,945 | PYTotalRevenueAmt |
| CY Total Revenue | $51,133,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $514,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,466,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,556,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $661,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,311,974 | PYOtherExpensesAmt |
| CY Other Expenses | $1,991,326 | CYOtherExpensesAmt |
| PY Total Expenses | $6,464,227 | PYTotalExpensesAmt |
| CY Total Expenses | $6,062,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,177,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,071,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,227,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,546,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,268,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,670,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,959,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,876,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FPWA PROMOTES THE SOCIAL AND ECONOMIC WELL-BEING OF GREATER NEW YORK'S MOST VULNERABLE BY ADVOCATING FOR JUST PUBLIC POLICIES AND STRENGTHENING HUMAN SERVICE AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,151,976 | ExpenseAmt |
| Grant | $514,143 | GrantAmt |
| Revenue | $281,117 | RevenueAmt |
| Desc | MEMBER INITIATIVES CREATES AND MAINTAINS A MEMBERSHIP PORTFOLIO THAT ENHANCES THE ORGANIZATIONAL CAPACITY AND ADVOCACY ABILITY OF MEMBER AGENCIES. MEMBER INITIATIVES PROVIDES SERVICES AND SUPPORTS FOR COMMUNITY AND FAITH-BASED ORGANIZATIONS, INCLUDING PROVIDING FINANCIAL ASSISTANCE TO THEIR CLIENTS, COORDINATING TRAININGS TO IMPROVE THEIR QUALITY OF SERVICES, ALLOCATING GRANT AWARDS AND IN-KIND RESOURCES, FACILITATING VOLUNTEER SUPPORT, AND OVERSEEING NEW YORK CITY'S THIRD LARGEST TOY DRIVE. MEMBER INITIATIVES HAS EXPANDED ITS EFFORTS TO STRENGTHEN THE LEADERSHIP CAPACITY OF MEMBER AGENCIES AND TO DEVELOP A BASE OF ADVOCATES WHO WILL PARTNER WITH FPWA TO EFFECT POLICY CHANGE.FAITH BASED INITIATIVES WORKS ACROSS THE CITY WITH A WIDE ARRAY OF FAITH BASED PARTNERS TO CREATE TRANSFORMATIVE MODELS OF ENGAGEMENT DESIGNED TO DRIVE POSITIVE CHANGE ON ISSUES IMPACTING THE MOST VULNERABLE NEW YORKERS. FAITH BASED INITIATIVES DEVELOPS AND IMPLEMENTS IN-DEPTH LEADERSHIP TRAINING EXPERIENCES FOR THE CITY'S FAITH LEADERS WITH THE GOAL OF RAISING UP NEW GENERATIONS OF PROPHETIC WITNESSES TO THE IMPORTANCE OF FAIR AND JUST SOLUTIONS TO THE PLIGHT OF THE MARGINALIZED AND DISENFRANCHISED. IT ALSO CREATES STRATEGIC NETWORKS BETWEEN COMMUNITY BASED ORGANIZATIONS AND FAITH BASED INSTITUTIONS FOR THE PURPOSE OF MAXIMIZING THE EFFECTIVENESS OF PROGRAMMING AND THE USE OF VALUABLE RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,026,468 | ExpenseAmt |
| Desc | POLICY, ADVOCACY AND RESEARCH (PAR) EXECUTES A FOCUSED POLICY AGENDA THAT ADVANCES UPWARD MOBILITY FOR THE MOST VULNERABLE POPULATIONS. PAR WORKS WITH POLICYMAKERS AT THE CITY AND STATE LEVELS FOR VITAL POLICIES, LEGISLATION, AND FUNDING TO REDUCE POVERTY AND PROMOTE ECONOMIC EQUITY. THE POLICY ANALYSTS COMBINE ANALYSES AND RESEARCH, ALONG WITH INPUT FROM MEMBER AGENCY EXECUTIVES AND STAFF, OUR BOARD OF DIRECTORS, AND COALITION MEMBERS TO CREATE POLICY, LEGISLATIVE, AND BUDGET AGENDAS TO ADDRESS THE NEEDS OF VULNERABLE NEW YORKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,178,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK DIMAIUTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128011342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN J STOREN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG C MACKAY | ||||||
| 1ST VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY A VAN AMSON | ||||||
| 2ND VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PISZKO | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCCSHANNON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA EIREF | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMONA BOSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT S BRIDGES JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A DEBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD FELIX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD FOA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERTRAM F FRENCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P GRISSOM JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA HISCOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH B GAUGHAN | ||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA HOTTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C KORNMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL G TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W MARCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE J MCCOWAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE A REARDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WALWORTH | ||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLSWORTH G STANTON III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H GUTHEIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WEINTZ JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY WITTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB ANDREW SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA JORDAN-SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JONES-AUSTIN | ||||||
| C.E.O. | 35.00 | Yes (X) | $259,579 | $0 | $28,713 | |
| SHARON MADISON | ||||||
| C.O.O. | 35.00 | Yes (X) | $148,000 | $0 | $18,746 | |
| CHRISTINE THORBJORNSEN | ||||||
| DIRECTOR OF FINANCE (FORMER) | 35.00 | Yes (X) | $108,098 | $0 | $15,337 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AJS PROJECT MANAGEMENT | |||||
| 149 FIFTH AVE | NEW YORK | NY | 10010 | CONSTRUCTION | $445,825 |
| CREATIVE OFFICE DESIGN | |||||
| 641 6TH AVE | NEW YORK | NY | 10011 | CONSULTING | $261,055 |
| PATTERSON BELKNAP WEBB | |||||
| 1133 6TH AVE | NEW YORK | NY | 10036 | LEGAL | $183,791 |
| ANDERSON KILL PC | |||||
| 1251 6TH AVE | NEW YORK | NY | 10020 | LEGAL | $110,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,141 | FundraisingAmt |
| Government Grants | $371,088 | GovernmentGrantsAmt |
| All Other Contributions | $2,229,684 | AllOtherContributionsAmt |
| Noncash Contributions | $129,237 | NoncashContributionsAmt |
| Total Contributions | $2,719,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 541900 | $164,792 | $164,792 |
| MEMBERSHIP FEES | 900099 | $116,325 | $116,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812,645 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $794,184 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $427,144 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $344,178 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,966 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,966 | TotalRevenueColumnAmt |
| Exclusion | $82,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,761,006 | SecuritiesAmt |
| Other | $50,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,812,557 | SecuritiesAmt |
| Other | $4,711,654 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,948,449 | SecuritiesAmt |
| Other | $45,288,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,236,795 | TotalRevenueColumnAmt |
| Exclusion | $47,236,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,811 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,133,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,113,945 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,947 | TotalAmt |
| Program Services | $141,947 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,196 | TotalAmt |
| Program Services | $372,196 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,161 | TotalAmt |
| Program Services | $267,174 | ProgramServicesAmt |
| Management And General | $62,652 | ManagementAndGeneralAmt |
| Fundraising | $55,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,839 | TotalAmt |
| Program Services | $1,651,451 | ProgramServicesAmt |
| Management And General | $339,455 | ManagementAndGeneralAmt |
| Fundraising | $341,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,253 | TotalAmt |
| Program Services | $31,321 | ProgramServicesAmt |
| Management And General | $11,436 | ManagementAndGeneralAmt |
| Fundraising | $6,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,039 | TotalAmt |
| Program Services | $326,249 | ProgramServicesAmt |
| Management And General | $119,127 | ManagementAndGeneralAmt |
| Fundraising | $67,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,420 | TotalAmt |
| Program Services | $175,780 | ProgramServicesAmt |
| Management And General | $64,184 | ManagementAndGeneralAmt |
| Fundraising | $36,456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,927 | TotalAmt |
| Management And General | $76,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,192 | TotalAmt |
| Program Services | $20,192 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,821 | TotalAmt |
| Management And General | $200,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,807 | TotalAmt |
| Program Services | $71,748 | ProgramServicesAmt |
| Management And General | $15,278 | ManagementAndGeneralAmt |
| Fundraising | $38,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,687 | TotalAmt |
| Program Services | $20,023 | ProgramServicesAmt |
| Management And General | $15,595 | ManagementAndGeneralAmt |
| Fundraising | $13,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,651 | TotalAmt |
| Program Services | $20,215 | ProgramServicesAmt |
| Management And General | $112,436 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,122 | TotalAmt |
| Program Services | $18,311 | ProgramServicesAmt |
| Management And General | $19,553 | ManagementAndGeneralAmt |
| Fundraising | $14,258 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,938 | TotalAmt |
| Program Services | $6,583 | ProgramServicesAmt |
| Management And General | $19,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,568 | TotalAmt |
| Program Services | $240,568 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,181 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $46,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $756,241 | $736,314 | $16,642 | $3,285 |
| OFFICE EQUIPMENT EXP | $88,479 | $18,517 | $23,045 | $46,917 |
| EVENT EXPENSES | $55,711 | $26,580 | $907 | $28,224 |
| BOND FINANCING COST | $26,262 | $14,786 | $8,297 | $3,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,739 | TotalAmt |
| Program Services | $16,955 | ProgramServicesAmt |
| Management And General | $24,598 | ManagementAndGeneralAmt |
| Fundraising | $6,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062,181 | TotalAmt |
| Program Services | $4,178,444 | ProgramServicesAmt |
| Management And General | $1,221,955 | ManagementAndGeneralAmt |
| Fundraising | $661,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,777 | BOYAmt |
| EOY | $415,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,433 | BOYAmt |
| EOY | $486,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,596 | BOYAmt |
| EOY | $15,438 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,298 | BOYAmt |
| EOY | $4,263,171 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,482,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,545 | BOYAmt |
| EOY | $773,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,362,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $783,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,851 | BOYAmt |
| EOY | $9,579,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569,453 | BOYAmt |
| EOY | $50,410,109 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,783 | BOYAmt |
| EOY | $7,824,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,501,817 | BOYAmt |
| EOY | $14,297,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,227,553 | BOYAmt |
| EOY | $91,546,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,815 | BOYAmt |
| EOY | $920,234 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,000 | BOYAmt |
| EOY | $12,345,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,300 | BOYAmt |
| EOY | $2,405,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,115 | BOYAmt |
| EOY | $15,670,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,552,862 | BOYAmt |
| EOY | $55,661,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,731 | BOYAmt |
| EOY | $853,913 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,563,845 | BOYAmt |
| EOY | $19,360,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,959,438 | BOYAmt |
| EOY | $75,876,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,227,553 | BOYAmt |
| EOY | $91,546,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,071,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,459,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$695,006 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,868,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,168,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,145,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,913 | CurrentTaxYearAmt |
| Total | $12,063,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,868,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,168,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,145,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,913 | CurrentTaxYearAmt |
| Total | $12,063,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,063,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,645 | CurrentTaxYearAmt |
| Total | $4,170,474 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620 | CurrentTaxYearMinus1YearAmt |
| Total | $69,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,303,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,579,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,370 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,389 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,759 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,033,422 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,062,181 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $453,109 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,277 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $422,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $422,793 | CurrentYearMinus2Amt |
| Current Year Minus1 | $472,727 | CurrentYearMinus1Amt |
| Current Year | $453,109 | CurrentYearAmt |
| Total | $1,771,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,657,165 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,030 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,373 | CurrentYearMinus1Amt |
| Current Year | $28,759 | CurrentYearAmt |
| Total | $190,715 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,182 | CurrentYearMinus1Amt |
| Current Year | $113,277 | CurrentYearAmt |
| Total | $442,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $664,292 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,764 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,387 | CurrentYearMinus1Amt |
| Current Year | $1,370 | CurrentYearAmt |
| Total | $18,790 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,762,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $723,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,556,354 | OtherExpendituresAmt |
| End Year Balance | $28,929,893 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,111,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,989,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,338,400 | OtherExpendituresAmt |
| End Year Balance | $30,762,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,166,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,963,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,018,150 | OtherExpendituresAmt |
| End Year Balance | $31,111,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,918,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,096,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,656,061 | OtherExpendituresAmt |
| End Year Balance | $30,166,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,673,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,350,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,104,874 | OtherExpendituresAmt |
| End Year Balance | $35,918,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,287 | OtherCostOrOtherBasisAmt |
| Book Value | $479,287 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,043,176 | OtherCostOrOtherBasisAmt |
| Book Value | $8,043,176 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,428 | OtherCostOrOtherBasisAmt |
| Book Value | $1,048,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,531 | DepreciationAmt |
| Book Value | $8,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,579,139 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $7,824,391 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,824,391 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $14,237,571 |
| BENEFICIAL INTEREST IN POOLED INCOME FUND | $45,129 |
| ACCRUED INTEREST RECEIVABLES | $14,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,297,299 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT PAYABLE | Desc |
| Amt | $2,405,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,405,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,257,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,459,654 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $215,116 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $449,253 | OtherRevenueAmt |
| Revenue Not Reported | $2,124,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,133,436 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,133,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,277,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $215,116 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $215,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,062,181 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,062,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT NET ASSETS CONSIST OF PERMANENTLY RESTRICTED, BOARD DESIGNATED, AND TEMPORARILY RESTRICTED FUNDS. THE PERMANENTLY RESTRICTED NET ASSETS ARE FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. THE EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT SHALL BE USED TO FUND THE FEDERATION'S PROGRAM ACTIVITIES. |
| PART X, LINE 2: | FIN 48 DISCLOSURE: FPWA HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FPWA IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 201,926. CHANGE IN VALUE OF POOLED LIFE INCOME FUND 1,327. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 246,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENF.HARVEST BALL | Event1Nm |
| Gross Receipts Event1 | $183,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,141 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,811 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,786 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $183,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,811 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,786 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PHIPPS COMMUNITY DEVELOPMENT CO | |||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 263324332 | 501(C)(3) | $20,000 | YOUTH HEALTH WORK FORCE ALLIANCE PROJECT |
| FORESTDALE INC | |||||||
| 67-35 112TH STREET | NEW YORK | NY | 11375 | 132745426 | 501(C)(3) | $10,000 | TO IDENTIFY FOSTER FAMILIES AND RECRUIT THEM FOR THE PLACEMENT OF FOSTER CHILDREN |
| TRAIL BLAZERS CAMPS | |||||||
| 394 ROGERS AVE | NEW YORK | NY | 11225 | 131771421 | 501(C)(3) | $20,000 | FUTURES IN FOOD CULINARY PROGRAM FOR YOUNG PEOPLE |
| SEARCH AND CARE | |||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | 501(C)(3) | $20,000 | VOLUNTEER ASSISTANTS TO HELP SENIORS IN UPPER EAST HARLEM AREA |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 10 | $21,990 |
| CAMPERSHIP | 136 | $40,000 |
| FINANCIAL ASSISTANCE | 341 | $209,419 |
| JARVIE ASSISTANCE | 10 | $11,547 |
| DEKAY ASSISTANCE | 16 | $89,240 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE AGENCIES RECEIVED FUNDS FOR CLIENTS ONE-TIME ESSENTIAL NEEDS, SUCH AS FURNITURE PURCHASES, TRANSPORTATION, RENT AND UTILITIES. CLEAR GUIDELINES WERE GIVEN IN WRITING AND VERBALLY, AND THROUGH ORIENTATION MEETINGS WITH AGENCY STAFF. FPWA REQUIRED AN INTERIM AND FINAL REPORT, WITH NARRATIVE DESCRIPTIONS OF THE CLIENTS' SITUATIONS, ALONG WITH SUPPORTING DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER JONES-AUSTIN | ||||||||||||||
| C.E.O. | $259,579 | $0 | $0 | $0 | $0 | $0 | $25,990 | $0 | $2,723 | $0 | $288,292 | $0 | $0 | $0 |
| SHARON MADISON | ||||||||||||||
| C.O.O. | $148,000 | $0 | $0 | $0 | $0 | $0 | $18,125 | $0 | $621 | $0 | $166,746 | $0 | $0 | $0 |
| CHRISTINE THORBJORNSEN | ||||||||||||||
| DIRECTOR OF FINANCE (FORMER) | $108,098 | $0 | $0 | $0 | $0 | $0 | $12,420 | $0 | $2,917 | $0 | $123,435 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,757 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION CONTAINED IN THE AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY FEDERATION'S DIRECTOR OF FINANCE. TO ENSURE ACCURACY OF THE INFORMATION REPORTED, THE ORGANIZATION HAS ESTABLISHED A REVIEW PROCESS THAT INCLUDES AN INITIAL REVIEW BY MANAGEMENT, FOLLOWED BY A REVIEW BY A BOARD COMMITTEE INCLUDING THE TREASURER. FOLLOWING THE COMMITTEE'S REVIEW, THE FULL BOARD IS PROVIDED WITH AN ELECTRONIC COPY OR A HARD COPY (FOR THOSE BOARD MEMBERS WITHOUT ELECTRONIC ACCESS), FOR THEIR REVIEW AND COMMENTS. FIVE WORKING DAYS ARE PROVIDED FOR BOARD COMMENTS. COMMENTS ARE CORRELATED, SUMMARIZED AND ADDRESSED BY MANAGEMENT, AND WHERE APPROPRIATE, INCORPORATED INTO THE FINALIZED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PLACE AND IS MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SEVERAL CRITERIA TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR/CEO. THE BOARD COMPENSATION COMMITTEE GATHERS DATA ABOUT POSITIONS OF COMPARABLE DUTIES AND QUALIFICATIONS IN ORGANIZATIONS OF COMPARABLE ASSET SIZE, MISSION AND GEOGRAPHIC LOCATION. THE ORGANIZATION'S FINANCIAL CONDITION AND ACHIEVEMENT OF ANNUAL GOALS ARE ALSO CONSIDERED IN DETERMINING SALARY AND TOTAL COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS RECOMMENDATIONS AND MAINTAINS RECORDS OF ITS COMPENSATION POLICY TO MEET ALL NECESSARY REPORTING REQUIREMENTS. OTHER OFFICERS AND ALL EMPLOYEES' SALARIES ARE APPROVED BY THE COO, EXECUTIVE DIRECTOR, AND ANNUALLY AT THE BUDGET COMMITTEE MEETING, WHERE ANNUAL INCREASES ARE FIRST APPROVED. THE EXECUTIVE COMMITTEE AND THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -201,926. CHANGE IN VALUE OF POOLED LIFE INCOME FUND -1,327. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -246,000. BOND RETIREMENT EXPENSE -245,753. |
| FORM 990, PART XII, LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
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