REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED (EIN 13-1201745)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-01
IRS object ID: 201401219349301320
Schema version: 2012v2.3
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T16:19:58-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN R MANI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	206 NEWARK POMPTON TURNPIKE	AddressLine1
City	PEQUANNOCK	City
State	NJ	State
ZIP Code	07440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131201745	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REALTY ADVISORY BOARD ON LABOR	BusinessNameLine1
Business Name Line2	RELATIONSINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	REAL	NameControl
Phone	2128894100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD ROTHSCHILD	Name
Title	PRESIDENT	Title
Phone	2128894100	Phone
Date Signed	2014-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R MANI	Name
Phone	9736940172	Phone
Date Prepared	2014-05-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOWARD ROTHSCHILD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4904918	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	RABOLR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LABOR AND MANAGEMENT AGREEMENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4874751	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4894521	ProgramServiceRevenueCY
Investment Income Prior Year	2879	InvestmentIncomePriorYear
Investment Income Current Year	10397	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4877630	TotalRevenuePriorYear
Total Revenue Current Year	4904918	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2016185	SalariesEtcPriorYear
Salaries Etc Current Year	2042735	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1845104	OtherExpensePriorYear
Other Expenses Current Year	1125603	OtherExpensesCurrentYear
Total Expenses Prior Year	3861289	TotalExpensesPriorYear
Total Expenses Current Year	3168338	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1016341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1736580	RevenuesLessExpensesCY
Total Assets BOY	5892210	TotalAssetsBOY
Total Assets EOY	7716898	TotalAssetsEOY
Total Liabilities BOY	549265	TotalLiabilitiesBOY
Total Liabilities EOY	637373	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5342945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7079525	NetAssetsOrFundBalancesEOY
Mission Description	LABOR AND MANAGEMENT AGREEMENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3168338	Expense
Description	THE REALTY ADVISORY BOARD ON LABOR RELATIONS IS CONCERNED WITH LABOR-MANAGEMENT RELATIONS IN THE REAL ESTATE INDUSTRY, IN THE NEW YORK METROPOLITAN AREA. IT NEGOTIATES BASIC LABOR AGREEMENTS ON BEHALF OF MEMBERS WHO ARE BUILDING OWNERS AND/OR OPERATORS AND SERVICE PROVIDERS. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE AND ARBITRATION PROCEEDINGS AND VARIOUS OTHER MATTERS BEFORE FEDERAL AND STATE AGENCIES.	Description
Total Program Service Expense	3168338	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	2128894100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MATTHEW DUTHIE
DIRECTOR	0.25	X	400	0	0
JAMES OCONNOR
DIRECTOR	0.25	X	400	0	0
THOMAS HILL
DIRECTOR	0.25	X	400	0	0
DANIEL KINDBERGH
DIRECTOR	0.25	X	400	0	0
BART MCDADE
DIRECTOR	0.25	X	400	0	0
JOHN SANTORA
CHAIRMAN	0.50	X	300	0	0	X
JOHN WHALEN
VICE PRES	0.50	X	300	0	0	X
ANDREW HOFFMAN
SECRETARY	0.50	X	300	0	0	X
MITCHEL BARRY
DIRECTOR	0.25	X	300	0	0
PAUL BRENSILBER
DIRECTOR	0.25	X	300	0	0
RITA CHU
DIRECTOR	0.25	X	300	0	0
MARY ANN ROTHMAN
DIRECTOR	0.25	X	300	0	0
JOHN SICREE
DIRECTOR	0.25	X	300	0	0
JOHN AMBROSINI
DIRECTOR	0.25	X	300	0	0
CHI CHU
DIRECTOR	0.25	X	300	0	0
PETER DI CAPUA
DIRECTOR	0.25	X	300	0	0
LOUIS ESPOSITO
DIRECTOR	0.25	X	300	0	0
MITCHELL GELBERG
DIRECTOR	0.25	X	300	0	0
BLAISE CRESCIULLO
DIRECTOR	0.25	X	300	0	0
ERIC RUDIN
VICE PRES	0.50	X	200	0	0	X
MICHAEL NORTON
TREASURER	0.50	X	200	0	0	X
MICHAEL BERENSON
DIRECTOR	0.25	X	200	0	0
BRIAN MC CARTHY
DIRECTOR	0.25	X	200	0	0
ASHER BERNSTEIN
DIRECTOR	0.25	X	200	0	0
TIMOTHY CLANCY
DIRECTOR	0.25	X	200	0	0
JONATHAN RESNICK
DIRECTOR	0.25	X	200	0	0
JEFFREY BRODSKY
DIRECTOR	0.25	X	100	0	0
CHARLES DOREGO
DIRECTOR	0.25	X	100	0	0
JEFFREY MANOCHERIAN
DIRECTOR	0.25	X	100	0	0
MORRIS WIESENBERG
DIRECTOR	0.25	X	100	0	0
EDWARD PICCINICH
DIRECTOR	0.25	X	100	0	0
GARY FLAMENBAUM
DIRECTOR	0.25	X	100	0	0
SEYMOUR ZUCKERMAN
DIRECTOR	0.25	X	100	0	0
MARTIN GOODSTEIN
DIRECTOR	0.25	X	0	0	0
EUGENE WEBB
DIRECTOR	0.25	X	0	0	0
JONATHAN WEST
DIRECTOR	0.25	X	0	0	0
GASTON SILVA
DIRECTOR	0.25	X	0	0	0
PAUL ALLEGRETTI
DIRECTOR	0.25	X	0	0	0
WILLIAM DACUNTO
DIRECTOR	0.25	X	0	0	0
KATE HEMMERDINGER-GOODMAN
DIRECTOR	0.25	X	0	0	0
PAUL HERMAN
DIRECTOR	0.25	X	0	0	0
DAVID KUPERBERG
DIRECTOR	0.25	X	0	0	0
HOWARD ROTHSCHILD
PRESIDENT	40.00		523646	0	112120	X
PETER FINN
EMPLOYEE	40.00		285000	0	36470		X
HARRY WEINBERG
EMPLOYEE	40.00		201354	0	24282		X
MICHAEL RIVITUSO
EMPLOYEE	40.00		173646	0	26311		X
MICHAEL BADOWSKI
EMPLOYEE	40.00		145489	0	25191		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1337435	TotalReportableCompFromOrg
Total Other Compensation	224374	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PROSKAUER ROSE LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 TIMES SQUARE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	716652	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Total Revenue Column	4894521	TotalRevenueColumn
Related Or Exempt Function Income	4894521	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4894521	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10397	TotalRevenueColumn
Exclusion	$10,397	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4904918	TotalRevenueColumn
Related Or Exempt Function Income	4894521	RelatedOrExemptFunctionIncome
Exclusion	$10,397	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	728864	Total
Program Services	728864	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1013968	Total
Program Services	1013968	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	96222	Total
Program Services	96222	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126446	Total
Program Services	126446	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77235	Total
Program Services	77235	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	107428	Total
Program Services	107428	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29675	Total
Program Services	29675	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63526	Total
Program Services	63526	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	395432	Total
Program Services	395432	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3172	Total
Program Services	3172	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8900	Total
Program Services	8900	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19447	Total
Program Services	19447	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ARBITRATION	412663	412663
PRINTING & PUBLICATIONS	21597	21597
REPAIR & MAINTENANCE	21265	21265
CONTRACT NEGOTIATIONS	12781	12781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29717	Total
Program Services	29717	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3168338	Total
Program Services	3168338	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4796707	BOY
EOY	6657342	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	742801	BOY
EOY	749257	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	121709	BOY
EOY	112383	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107312	BOY
EOY	76758	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12819	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40181	BOY
EOY	37658	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	83500	BOY
EOY	83500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5892210	BOY
EOY	7716898	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	336972	BOY
EOY	408505	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	212293	BOY
EOY	228868	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	549265	BOY
EOY	637373	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5342945	BOY
EOY	7079525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5342945	BOY
EOY	7079525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5892210	BOY
EOY	7716898	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1736580	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50477	OtherCostOrOtherBasis
Depreciation	12819	Depreciation
Book Value	37658	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37658	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CONTRACT - DEFERRED COMPENSATION	$167,000
DUES PAID IN ADVANCE	$61,868

Field	Value	IRS element (for citing)
Total Of Amounts	228868	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4904918	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4904918	RevenueSubtotal
Total Revenue Per Form990	4904918	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3168338	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3168338	ExpensesSubtotal
Total Expenses Per Form990	3168338	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10 WHICH CLARIFIES ACCOUNTING AND RECOGNITION FOR POSITIONS TAKEN OR EXPECTED TO TAKE IN ITS TAX FILINGS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE SEPTEMBER 1, 2009. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THEIR FILINGS ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CONDITIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
HOWARD ROTHSCHILD
PRESIDENT	422083	101563	97430	14690	635766
PETER FINN
EMPLOYEE	268125	16875	20446	16024	321470
HARRY WEINBERG
EMPLOYEE	193208	8146	10382	13900	225636
MICHAEL RIVITUSO
EMPLOYEE	163333	10313	11826	14485	199957
MICHAEL BADOWSKI
EMPLOYEE	136833	8656	10979	14212	170680

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	HOWARD ROTHSCHILD 0 83,500 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENTS COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC