FACING HISTORY & OURSELVES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FACING HISTORY & OURSELVES INC (EIN 04-2761636)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201531329349301383
Schema version
2013v4.0
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)
Return2015-05-12T09:33:57-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042761636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACING HISTORY AND OURSELVESBusinessNameLine1
Business Name Line2NATIONAL FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFACIBusinessNameControlTxt
Phone6177351627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 HURD ROADAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024456919ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN SLEEPERPersonNm
Person TitleSPECIAL ADVISOR TO THE PRESPersonTitleTxt
Phone6177351627PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M GISOPreparerPersonNm
PTINP00030126PTIN
Phone6177610600PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGOT STERN STROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 HURD ROADAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024456919ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$22,116,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACINGHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFACING HISTORY AND OURSELVES IS AN INTERNATIONAL EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO ENGAGE STUDENTS OF DIVERSE BACKGROUNDS IN AN EXAMINATION OF RACISM, PREJUDICE, AND ANTISEMITISM IN ORDER TO PROMOTE THE DEVELOPMENT OF A MORE HUMANE AND INFORMED CITIZENRY. BY STUDYING THE HISTORICAL DEVELOPMENT OF THE HOLOCAUST AND OTHER EXAMPLES OF GENOCIDE, STUDENTS MAKE THE ESSENTIAL CONNECTION BETWEEN HISTORY AND THE MORAL CHOICES THEY CONFRONT IN THEIR OWN LIVES.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee207TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$42,175TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,271NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,604,989PYContributionsGrantsAmt
CY Contributions Grants$19,275,704CYContributionsGrantsAmt
PY Program Service Revenue$994,852PYProgramServiceRevenueAmt
CY Program Service Revenue$946,430CYProgramServiceRevenueAmt
PY Investment Income$451,870PYInvestmentIncomeAmt
CY Investment Income$1,111,432CYInvestmentIncomeAmt
PY Other Revenue-$5,900PYOtherRevenueAmt
CY Other Revenue-$61,454CYOtherRevenueAmt
PY Total Revenue$22,045,811PYTotalRevenueAmt
CY Total Revenue$21,272,112CYTotalRevenueAmt
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$15,811,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,054,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,325,970CYTotalFundraisingExpenseAmt
PY Other Expenses$5,682,948PYOtherExpensesAmt
CY Other Expenses$6,752,118CYOtherExpensesAmt
PY Total Expenses$21,494,821PYTotalExpensesAmt
CY Total Expenses$23,806,304CYTotalExpensesAmt
PY Revenues Less Expenses$550,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,534,192CYRevenuesLessExpensesAmt
Total Assets BOY$51,778,565TotalAssetsBOYAmt
Total Assets EOY$51,253,691TotalAssetsEOYAmt
Total Liabilities BOY$1,197,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,917,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,580,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,335,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFACING HISTORY AND OURSELVES IS AN INTERNATIONAL EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO ENGAGE STUDENTS OF DIVERSE BACKGROUNDS IN AN EXAMINATION OF RACISM, PREJUDICE, AND ANTISEMITISM IN ORDER TO PROMOTE THE DEVELOPMENT OF A MORE HUMANE AND INFORMED CITIZENRY. BY STUDYING THE HISTORICAL DEVELOPMENT OF THE HOLOCAUST AND OTHER EXAMPLES OF GENOCIDE, STUDENTS MAKE THE ESSENTIAL CONNECTION BETWEEN HISTORY AND THE MORAL CHOICES THEY CONFRONT IN THEIR OWN LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,806,556ExpenseAmt
Revenue$946,430RevenueAmt
DescFACING HISTORY AND OURSELVES PROMOTES STUDENT ENGAGEMENT, CRITICAL THINKING, AND A DEEPER UNDERSTANDING OF THE LESSONS OF HISTORY BY TRAINING AND SUPPORTING MIDDLE AND HIGH SCHOOL TEACHERS. THROUGH EIGHT OFFICES IN THE UNITED STATES, PARTNER ENTITIES IN ENGLAND AND CANADA, AND PARTNERSHIPS ACROSS THE WORLD, FACING HISTORY PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, RESOURCES, AND LONG-TERM SUPPORT FOR EDUCATORS. IN FY 14, FACING HISTORY CONDUCTED 419 SEMINARS, WORKSHOPS, AND WEBINARS BOTH FACE-TO-FACE AND ONLINE, FOR A TOTAL OF 6,855 PARTICIPANTS. EACH OF THESE PARTICIPANTS, ALONG WITH 95,916 EDUCATORS CURRENTLY IN OUR NETWORK, IS ELIGIBLE FOR ONGOING, INDIVIDUALIZED SUPPORT FROM FACING HISTORY STAFF.FACING HISTORY PROVIDES EDUCATORS WITH RICH CONTENT AND EFFECTIVE TEACHING STRATEGIES. ALL OF OUR RESOURCES, BEGINNING WITH OUR CORE PUBLICATION FACING HISTORY AND OURSELVES: HOLOCAUST AND HUMAN BEHAVIOR, ARE BASED ON A SEQUENCE OF STUDY THAT MOVES FROM INDIVIDUAL IDENTITY TO THE COLLECTIVE RESPONSIBILITIES OF CITIZENSHIP. RESOURCES INCORPORATE HISTORICAL AND LITERARY DOCUMENTS AND THE STORIES OF INDIVIDUALS AND GROUPS TO HELP YOUNG PEOPLE DISCOVER THE CAPACITY OF ORDINARY PEOPLE TO INFLUENCE EXTRAORDINARY EVENTS. USING CURRENT THEORIES OF ADOLESCENT AND ADULT DEVELOPMENT, AND BASED ON RIGOROUS RESEARCH BY EXPERIENCED HISTORIANS AND CURRICULUM DEVELOPERS, FACING HISTORY CONTINUALLY ADDS RESOURCES THAT DEEPEN OUR SCHOLARSHIP AND BROADEN THE OFFERINGS EDUCATORS HAVE FOR THEIR CLASSROOMS. IN FY14, FACING HISTORY DEVELOPED FOUR NEW STUDY GUIDES AND RESOURCES BOOKS. WE ALSO CONTINUE TO EXPAND OUR ONLINE CONTENT, WHICH CAN BE DOWNLOADED BY EDUCATORS OR STREAMED IN THE CLASSROOM. THREE OF OUR GUIDES PUBLISHED IN FY14 ARE AVAILABLE AS E-BOOKS AND THE FOURTH AVAILABLE ON OUR WEBSITE.FROM PRINT AND ONLINE RESOURCE BOOKS AND STUDY GUIDES TO VIDEOS AND INTERACTIVE ONLINE MODULES, FACING HISTORY AND OURSELVES USES EMERGING TECHNOLOGY TO ENRICH OUR RESEARCH AND KEEP OUR WORK TIMELY AND RELEVANT. OUR CONTENT-RICH WEBSITE, FACINGHISTORY.ORG HAD MORE THAN 1.24 MILLION UNIQUE WEBSITE VISITORS AND 2.75 MILLION PAGE VIEWS IN FY14. FACING HISTORY ALSO HAS MORE THAN 54,000 FOLLOWERS ON FACEBOOK AND TWITTER COMBINED.FACING HISTORY PURSUES AN AMBITIOUS AND STRATEGIC RESEARCH AND EVALUATION AGENDA EACH YEAR. SINCE FACING HISTORY WAS FOUNDED, INDEPENDENT RESEARCHERS AND FACING HISTORY EVALUATORS HAVE CARRIED OUT MORE THAN 140 STUDIES TO ASSESS THE EFFECTIVENESS OF THE PROGRAM AND TO DEMONSTRATE THE IMPORTANCE OF CIVIC EDUCATION. THROUGH COMMUNITY OUTREACH AND EVENTS, PARTICIPATION IN KEY CONFERENCES, AND PARTNERSHIPS WITH POLICY MAKERS AS WELL AS BUSINESS, EDUCATION, AND COMMUNITY LEADERS, WE SHARE BEST PRACTICES AND HIGHLIGHT OUR IMPORTANT WORK.Desc
Total Program Service Expenses$18,806,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee207EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER BROOKSPersonNm
Phone6177351658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 HURD ROADAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024456919ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGOT STERN STROM
PRESIDENT/EXEC. DIR.40.00Yes (X)Yes (X)$294,236$0$31,906
SETH A KLARMAN
CO-CHAIR, BOARD OF TRUSTEES1.00Yes (X)Yes (X)$0$0$0
JEFFREY J BUSSGANG
VICE CHAIR BOARD OF DIR.1.00Yes (X)Yes (X)$0$0$0
RONALD G CASTY
VICE CHAIR BOARD OF DIR.1.00Yes (X)Yes (X)$0$0$0
KATHY FULD
VICE CHAIR BOARD OF DIR.1.00Yes (X)Yes (X)$0$0$0
TRACY PALANDJIAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH JICK
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDRA P GORDON
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTHA MINOW
DIRECTOR/CHAIR, SCHOLARS1.00Yes (X)$0$0$0
KAREN G HARRISON
DIRECTOR/CHAIR, COG1.00Yes (X)$0$0$0
DANA W SMITH
CO-CHAIR, BOARD OF TRUSTEES1.00Yes (X)$0$0$0
PAUL H BERZ
DIRECTOR1.00Yes (X)$0$0$0
ELLEN B CARMELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID P FIALKOW
DIRECTOR1.00Yes (X)$0$0$0
PHILIP H GORDON
DIRECTOR1.00Yes (X)$0$0$0
JILL KARP
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE M LEVY
DIRECTOR1.00Yes (X)$0$0$0
JAMES F MOONEY III
DIRECTOR1.00Yes (X)$0$0$0
JANE OCH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD PERRY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A SMITH
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY P TANANBAUM
DIRECTOR1.00Yes (X)$0$0$0
DORA Z ULLIAN
DIRECTOR1.00Yes (X)$0$0$0
MAURICE VANDERPOL
DIRECTOR1.00Yes (X)$0$0$0
JILL GARLING
DIRECTOR1.00Yes (X)$0$0$0
JULIE ABRAMS LEFF
CHAIR, BOARD OF DIRECTORS1.00Yes (X)Yes (X)$0$0$0
JOHN A KATZENBERG
DIRECTOR1.00Yes (X)$0$0$0
MARTY S KELMAN CFP
DIRECTOR1.00Yes (X)$0$0$0
EUGENE I KRIEGER
DIRECTOR1.00Yes (X)$0$0$0
MYRA NOVOGRODSKY
DIRECTOR1.00Yes (X)$0$0$0
SUSIE RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
HEATHER ROSS-LOWENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DURNEY
CHIEF OPERATING OFFICER40.00Yes (X)$214,362$0$22,188
BENJAMIN MAHNKE
CHIEF FINANCIAL OFFICER40.00Yes (X)$178,434$0$18,408
USHA PASI
CHIEF DEVELOPMENT OFFICER40.00$223,046$0$7,828Yes (X)
MARC SKVIRSKY
CHIEF PROGRAM OFFICER40.00$218,113$0$51,083Yes (X)
MARTIN SLEEPER
ASSOCIATE EXECUTIVE DIRECTOR40.00$195,907$0$26,564Yes (X)
ANNE C STOKES
DIR. DEV. & EXTERNAL40.00$181,329$0$30,501Yes (X)
TERRY TOLLEFSON
CHIEF STRATEGY OFFICER40.00$214,362$0$49,847Yes (X)
PETER NELSON
PROGRAM DIR NY OFFICE40.00$145,654$0$37,046Yes (X)
STACY ABRAMSON
DIRECTOR, NEW YORK OFFICE40.00$127,445$0$21,746Yes (X)
ADAM STROM
DIRECTOR OF R&D40.00$172,436$0$21,874Yes (X)
PATRICIA KEENAN
DIRECTOR, INDIVIDUAL GIVING40.00$153,296$0$35,138Yes (X)
FRAN COLLETTI
PROGRAM DIRECTOR, N.E.40.00$120,267$0$33,655Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,438,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$387,784TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
THINKSHOUT
433 NW 4TH AVEPORTLANDOR97209IT CONSULTANT$534,975
WESTIN HOTEL
10 HUNTINGTON AVENUEBOSTONMA02110FUNDRAISING EVENT$177,764
GC BALLROOM OPERATOR LLC
55 WALL STREETNEW YORKNY10005FUNDRAISING EVENT$159,220
HELEN BROWN GROUP
48 SUMMER STRET SUITE 2WATERTOWNMA02472DEV. RESEARCH & CONSULTANT$139,996
RUSSELL REYNOLDS & ASSOCIATES
PO BOX 6427NEW YORKNY10008HR CONSULTANT$129,545
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$4,880,175FundraisingAmt
All Other Contributions$14,395,529AllOtherContributionsAmt
Noncash Contributions$5,370,147NoncashContributionsAmt
Total Contributions$19,275,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business611710BusinessCd
Total Revenue Column$946,430TotalRevenueColumnAmt
Related Or Exempt Func Income$946,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$946,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,633TotalRevenueColumnAmt
Unrelated Business Revenue$42,175UnrelatedBusinessRevenueAmt
Exclusion$76,458ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$992,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$992,799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$992,799TotalRevenueColumnAmt
Exclusion$992,799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$734,213FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,880,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$734,213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$49,100GrossSalesOfInventoryAmt
Cost Of Goods Sold$110,554CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,454TotalRevenueColumnAmt
Exclusion-$61,454ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,272,112TotalRevenueColumnAmt
Related Or Exempt Func Income$946,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42,175UnrelatedBusinessRevenueAmt
Exclusion$1,007,803ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,679,681TotalAmt
Program Services$2,150,342ProgramServicesAmt
Management And General$171,932ManagementAndGeneralAmt
Fundraising$357,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,589,229TotalAmt
Program Services$8,497,453ProgramServicesAmt
Management And General$679,417ManagementAndGeneralAmt
Fundraising$1,412,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,241,937TotalAmt
Program Services$996,607ProgramServicesAmt
Management And General$79,684ManagementAndGeneralAmt
Fundraising$165,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,377,198TotalAmt
Program Services$1,105,148ProgramServicesAmt
Management And General$88,364ManagementAndGeneralAmt
Fundraising$183,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,166,141TotalAmt
Program Services$935,784ProgramServicesAmt
Management And General$74,821ManagementAndGeneralAmt
Fundraising$155,536FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,133,725TotalAmt
Program Services$2,480,046ProgramServicesAmt
Management And General$255,719ManagementAndGeneralAmt
Fundraising$397,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,856TotalAmt
Program Services$32,854ProgramServicesAmt
Management And General$92,541ManagementAndGeneralAmt
Fundraising$5,461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$528,467TotalAmt
Program Services$436,404ProgramServicesAmt
Management And General$31,114ManagementAndGeneralAmt
Fundraising$60,949FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$250,962TotalAmt
Program Services$202,417ProgramServicesAmt
Management And General$15,006ManagementAndGeneralAmt
Fundraising$33,539FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$664,067TotalAmt
Program Services$492,705ProgramServicesAmt
Management And General$82,791ManagementAndGeneralAmt
Fundraising$88,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$777,078TotalAmt
Program Services$550,757ProgramServicesAmt
Management And General$40,954ManagementAndGeneralAmt
Fundraising$185,367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$577,941TotalAmt
Program Services$463,776ProgramServicesAmt
Management And General$37,081ManagementAndGeneralAmt
Fundraising$77,084FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$222,912$123,388$336$99,188
POSTAGE & SHIPPING$160,941$104,476$8,699$47,766
MACHINE MAINTENANCE$134,490$99,278$14,922$20,290
AUDIO VISUAL & LIBRARY$63,844$61,483$397$1,964

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,835TotalAmt
Program Services$73,638ProgramServicesAmt
Fundraising$33,197FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,806,304TotalAmt
Program Services$18,806,556ProgramServicesAmt
Management And General$1,673,778ManagementAndGeneralAmt
Fundraising$3,325,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,373,570BOYAmt
EOY$3,622,893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,589,230BOYAmt
EOY$15,042,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,236BOYAmt
EOY$214,962EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$482,465BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$364,677BOYAmt
EOY$275,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$373,454BOYAmt
EOY$252,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,503,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,660,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,754,404BOYAmt
EOY$1,842,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,605,529BOYAmt
EOY$30,002,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,778,565BOYAmt
EOY$51,253,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,187,086BOYAmt
EOY$1,614,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,724BOYAmt
EOY$13,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$290,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,197,810BOYAmt
EOY$1,917,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,895,672BOYAmt
EOY$12,102,794EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,601,584BOYAmt
EOY$14,952,401EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,083,499BOYAmt
EOY$22,280,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,580,755BOYAmt
EOY$49,335,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,778,565BOYAmt
EOY$51,253,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,534,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,289,296NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$11,437,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,505,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,925,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,604,989CurrentTaxYearMinus1YearAmt
Current Tax Year$19,275,704CurrentTaxYearAmt
Total$107,749,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,437,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,505,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,925,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,604,989CurrentTaxYearMinus1YearAmt
Current Tax Year$19,275,704CurrentTaxYearAmt
Total$107,749,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,322,774SubstantialContributorsTotAmt
Public Support Total170$91,426,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,988CurrentTaxYearMinus1YearAmt
Current Tax Year$118,633CurrentTaxYearAmt
Total$336,258TotalAmt
FieldValueIRS element (for citing)
Total Support$108,085,873TotalSupportAmt
Gross Receipts Rltd Activities$9,209,972GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84590PublicSupportCY170Pct
Public Support PY1700.86570PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,375,130BeginningYearBalanceAmt
Contributions$1,053,701ContributionsAmt
Investment Earnings Or Losses$1,642,337InvestmentEarningsOrLossesAmt
Other Expenditures$593,520OtherExpendituresAmt
End Year Balance$20,477,648EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,405,880BeginningYearBalanceAmt
Contributions$2,181,619ContributionsAmt
Investment Earnings Or Losses$2,203,600InvestmentEarningsOrLossesAmt
Other Expenditures$415,969OtherExpendituresAmt
End Year Balance$18,375,130EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,676,597BeginningYearBalanceAmt
Contributions$7,304,257ContributionsAmt
Investment Earnings Or Losses-$300,738InvestmentEarningsOrLossesAmt
Other Expenditures$274,236OtherExpendituresAmt
End Year Balance$14,405,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,353,608BeginningYearBalanceAmt
Contributions$1,800,074ContributionsAmt
Investment Earnings Or Losses$772,404InvestmentEarningsOrLossesAmt
Other Expenditures$249,489OtherExpendituresAmt
End Year Balance$7,676,597EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,619,932BeginningYearBalanceAmt
Contributions$37,276ContributionsAmt
Investment Earnings Or Losses$715,812InvestmentEarningsOrLossesAmt
Other Expenditures$425,152OtherExpendituresAmt
End Year Balance$5,947,868EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,286,070OtherCostOrOtherBasisAmt
Depreciation$1,753,239DepreciationAmt
Book Value$532,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,695,626OtherCostOrOtherBasisAmt
Depreciation$2,499,475DepreciationAmt
Book Value$1,196,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,522,053OtherCostOrOtherBasisAmt
Depreciation$1,408,077DepreciationAmt
Book Value$113,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,842,958TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$290,380Amt
FieldValueIRS element (for citing)
Total Liability$290,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,316,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,289,296NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$644,055DonatedServicesAndUseFcltsAmt
Other Revenue$110,554OtherRevenueAmt
Revenue Not Reported$2,043,905RevenueNotReportedAmt
Revenue Subtotal$21,272,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,272,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,560,913TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$644,055DonatedServicesUseFcltsAmt
Other Expenses Included$110,554OtherExpensesIncludedAmt
Expenses Not Reported$754,609ExpensesNotReportedAmt
Expenses Subtotal$23,806,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,806,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FACING HISTORY'S PERMANENTLY RESTRICTED ENDOWMENT IS MANAGED SO AS TO PROVIDE CONSISTENT, RELIABLE SUPPORT FOR THE ORGANIZATION'S PROGRAMS AND OPERATING BUDGET. WHILE IT HAS ENJOYED MODEST INVESTMENT INCOME AND FUND GROWTH OVER THE YEARS, THE ENDOWMENT IS INVESTED CONSERVATIVELY SO AS TO PROTECT ITS PRINCIPAL AND PROVIDE HIGHLY RELIABLE INCOME TO THE ORGANIZATION'S OPERATING BUDGET.
PART X, LINE 2:FACING HISTORY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. FACING HISTORY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY, AND ITS DETERMINATIONS OF WHICH INCOME IS RELATED AND UNRELATED, AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, FACING HISTORY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN ANY UNCERTAINTIES REQUIRING RECOGNITION. FACING HISTORY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FACING HISTORY'S FEDERAL AND STATE RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - NETTED ON FORM 990, PAGE 9, PART VIII, LINE 10B: 110,554.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - NETTED ON FORM 990, PAGE 9, PART VIII, LINE 10B: 110,554.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BENEFIT DINNERNameOfEvent1Amt
Gross Receipts Event1$5,614,388GrossReceiptsEvent1Amt
Charitable Contri Event1$4,880,175CharitableContriEvent1Amt
Gross Revenue Event1$734,213GrossRevenueEvent1Amt
Other Direct Expenses Event1$734,213OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,614,388GrossReceiptsTotalAmt
Charitable Contributions Tot$4,880,175CharitableContributionsTotAmt
Gross Revenue Total Events$734,213GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$734,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$734,213DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
MARGOT STERN STROM
PRESIDENT/EXEC. DIR.$294,236$0$0$0$0$0$23,000$0$8,906$0$326,142$0$0$0
MICHAEL DURNEY
CHIEF OPERATING OFFICER$214,362$0$0$0$0$0$0$0$22,188$0$236,550$0$0$0
BENJAMIN MAHNKE
CHIEF FINANCIAL OFFICER$178,434$0$0$0$0$0$17,499$0$909$0$196,842$0$0$0
USHA PASI
CHIEF DEVELOPMENT OFFICER$223,046$0$0$0$0$0$6,691$0$1,137$0$230,874$0$0$0
MARC SKVIRSKY
CHIEF PROGRAM OFFICER$218,113$0$0$0$0$0$22,000$0$29,083$0$269,196$0$0$0
MARTIN SLEEPER
ASSOCIATE EXECUTIVE DIRECTOR$195,907$0$0$0$0$0$23,000$0$3,564$0$222,471$0$0$0
ANNE C STOKES
DIR. DEV. & EXTERNAL$181,329$0$0$0$0$0$23,000$0$7,501$0$211,830$0$0$0
TERRY TOLLEFSON
CHIEF STRATEGY OFFICER$214,362$0$0$0$0$0$21,929$0$27,918$0$264,209$0$0$0
PETER NELSON
PROGRAM DIR NY OFFICE$145,654$0$0$0$0$0$15,208$0$21,838$0$182,700$0$0$0
ADAM STROM
DIRECTOR OF R&D$172,436$0$0$0$0$0$0$0$21,874$0$194,310$0$0$0
PATRICIA KEENAN
DIRECTOR, INDIVIDUAL GIVING$153,296$0$0$0$0$0$12,949$0$22,189$0$188,434$0$0$0
FRAN COLLETTI
PROGRAM DIRECTOR, N.E.$120,267$0$0$0$0$0$11,466$0$22,189$0$153,922$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonADAM STROM-DIR RESEARCH DEVELOPMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF MARGOT STROM, PRESIDENT/EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$194,310TransactionAmt
TransactionEMPLOYMENT- DIR. RESEARCH & DEVELOPMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV LINE 1FormAndLineReferenceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution62ContributionCnt
Noncash Contributions Rpt F990$5,370,147NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADAM STROM IS DIRECTOR OF RESEARCH AND DEVELOPMENT OF THE ORGANIZATION AND ALSO THE SON OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE DRAFT VERSION OF FORM 990 WAS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS. THE FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. THE FORM 990 WILL BE FILED UPON APPROVAL BY THE AUDIT AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY REQUEST BOARD MEMBERS TO COMPLETE CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR/PRESIDENT COMPENSATION PACKAGE REVIEWED BY OUTSIDE CONSULTING FIRM TO ESTABLISH COMPARABILITY DATA AND RECOMMENDATION OF A COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER KEY EMPLOYEE'S ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT. EXTERNAL BENCHMARKING RESOURCES ARE REFERENCED SUCH AS THE MOST RECENT GUIDESTAR NONPROFIT COMPENSATION REPORT. FINAL RECOMMENDATIONS ARE MADE TO THE EXECUTIVE DIRECTOR/PRESIDENT WITH A FINAL REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US AND GUIDESTAR AT WWW2.GUIDESTAR.ORG. WE ALSO MAKE OUR FORM 990, FORM 1023, FORM 990-T, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FACING HISTORY AND OURSELVESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 HURD RDAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code02445ZIPCode
FieldValueIRS element (for citing)
EIN042754319EIN
Primary ActivitiesSUPPORT FOR FACING HISTORY AND OURSELVESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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