GUTTMACHER INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GUTTMACHER INSTITUTE INC (EIN 13-2890727)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201402269349302950
- Schema version
- 2013v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T13:28:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132890727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTTMACHER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUTT | BusinessNameControlTxt |
| Phone | 2122481111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SUMMERS | PersonNm |
| Person Title | ACTING PRESIDENT & VP OF PUBLIC ED | PersonTitleTxt |
| Phone | 2122481111 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA SUMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,179,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTTMACHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUR DECADES AFTER ITS CREATION, THE GUTTMACHER INSTITUTE CONTINUES TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH AN INTERRELATED PROGRAM OF RESEARCH, POLICY ANALYSIS AND PUBLIC EDUCATION DESIGNED TO GENERATE NEW IDEAS, ENCOURAGE ENLIGHTENED PUBLIC DEBATE AND PROMOTE SOUND POLICY AND PROGRAM DEVELOPMENT. THE INSTITUTE'S OVERARCHING GOAL IS TO ENSURE THE HIGHEST STANDARD OF SEXUAL AND REPRODUCTIVE HEALTH FOR ALL PEOPLE WORLDWIDE. THE INSTITUTE PRODUCES A WIDE RANGE OF RESOURCES ON TOPICS PERTAINING TO SEXUAL AND REPRODUCTIVE HEALTH, INCLUDING PERSPECTIVES ON SEXUAL AND REPRODUCTIVE HEALTH, INTERNATIONAL PERSPECTIVES ON SEXUAL AND REPRODUCTIVE HEALTH AND THE GUTTMACHER POLICY REVIEW. IN 2009, GUTTMACHER WAS DESIGNATED AN OFFICIAL COLLABORATING CENTER FOR REPRODUCTIVE HEALTH BY THE WORLD HEALTH ORGANIZATION AND ITS REGIONAL OFFICE, THE PAN AMERICAN HEALTH ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,896,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,661,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$87,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,572 | PYOtherRevenueAmt |
| CY Other Revenue | $44,060 | CYOtherRevenueAmt |
| PY Total Revenue | $21,910,505 | PYTotalRevenueAmt |
| CY Total Revenue | $22,206,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,883,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,321,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,740 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,180 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,417,667 | PYOtherExpensesAmt |
| CY Other Expenses | $5,952,185 | CYOtherExpensesAmt |
| PY Total Expenses | $15,329,634 | PYTotalExpensesAmt |
| CY Total Expenses | $16,304,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,580,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,902,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,734,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,412,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,412,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,402,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,322,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,010,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,118,661 | ExpenseAmt |
| Desc | RESEARCH THE INSTITUTE CONTINUES TO CARRY-OUT POLICY RELEVANT SCIENTIFIC RESEARCH THAT PRODUCES THE RELIABLE RESEARCH FINDINGS REQUIRED TO ENSURE EVIDENCE-BASED CHANGES IN PUBLIC POLICY. GUTTMACHER PRESENTED RESEARCH FINDINGS TO A WIDE RANGE OF DOMESTIC AND INTERNATIONAL AUDIENCES INCLUDING POLICY ADVISORS, LEGISLATORS, SCIENTISTS, ADVOCATES, JOURNALISTS, HEALTHCARE PROVIDERS, ACTIVISTS AND STUDENTS. SEE SCHEDULE O FOR CONTINUATIONIN THE PAST YEAR, THE GUTTMACHER INSTITUTE (THE "INSTITUTE") CARRIED OUT RESEARCH, POLICY ANALYSIS AND PUBLIC EDUCATION ACTIVITIES ON A WIDE RANGE OF ISSUES. IN PURSUING ITS MISSION TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH WORLDWIDE, THE INSTITUTE SPENT $12,634,433 ON ITS PROGRAMS. PROGRAM HIGHLIGHTS IN 2013 INCLUDE: PUBLISHING NEW EVIDENCE ON THE COSTS AND BENEFITS OF INVESTING IN FAMILY PLANNING IN THE DEVELOPING WORLD, WHICH HELPED BRING ABOUT BILLIONS OF DOLLARS IN NEW FUNDING COMMITMENTS FROM DONOR GOVERNMENTS, FOUNDATIONS AND OTHER INSTITUTIONS; PUBLISHING GAP-FILLING EVIDENCE ON WHY WOMEN IN THE UNITED STATES USE CONTRACEPTION, AND WHY THEY TURN TO SPECIALIZED FAMILY PLANNING CLINICS FOR THEIR CONTRACEPTIVE CARE INSTEAD OF OTHER TYPES OF PROVIDERS; PUBLISHING A WIDELY CITED STUDY IN THE LANCET DOCUMENTING A SLOWDOWN IN THE DECLINE OF ABORTION RATES WORLDWIDE DUE TO A STALL IN THE UPTAKE OF MODERN CONTRACEPTIVES; PRODUCING NEW RESEARCH FINDINGS SHOWING THAT THE SUBSTANTIAL DECLINE IN TEENAGE BIRTHS IN THE UNITED STATES IN 2010 WAS DUE ALMOST EXCLUSIVELY TO INCREASES IN CONTRACEPTIVE USE AMONG ADOLESCENTS; AND GENERATING TWO NEW SETS OF DATA-RICH STATE FACT SHEETSONE HIGHLIGHTING THE IMPORTANCE OF MEDICAID AS A FUNDER OF FAMILY PLANNING SERVICES, AND ONE THAT FOCUSES ON THE INCIDENCE AND COSTS OF UNINTENDED PREGNANCY IN EACH STATE. THE INSTITUTE ALSO PUBLISHED QUARTERLY ISSUES OF ITS TWO PEER-REVIEWED SCIENTIFIC JOURNALS AND JOURNAL OF POLICY ANALYSIS, ALONG WITH A WIDE RANGE OF SPECIAL REPORTS, ISSUE BRIEFS, DATA VISUALIZATION TOOLS, STATE POLICY UPDATES AND OTHER RESOURCES.THE INSTITUTE DISSEMINATED INFORMATION AND RESOURCES TO A LARGE AND DIVERSE AUDIENCE AND WORKED TO ENSURE THAT ITS DATA AND PERSPECTIVES INFORMED MEDIA COVERAGE AND POLICY AND PROGRAM DEVELOPMENT. GUTTMACHER INSTITUTE MATERIALS AND OPINION WERE FEATURED THOUSANDS OF TIMES IN REPORTS BY MEDIA OUTLETS IN THE UNITED STATES AND INTERNATIONALLY. STAFF PROVIDED SCIENTIFIC PRESENTATIONS AND EDUCATIONAL BRIEFINGS FOR MEMBERS OF THE U.S. CONGRESS AND ADMINISTRATION, POLICYMAKERS OVERSEAS, ADVOCACY AND RESEARCH COLLEAGUES AND HEALTH CARE PROVIDERS. GUTTMACHERS WEB SITE, WWW.GUTTMACHER.ORG, REMAINED ONE OF THE MOST WIDELY RELIED UPON RESOURCES IN THE FIELD WITH OVER 14 MILLION PAGE VIEWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,823,937 | ExpenseAmt |
| Desc | PUBLIC POLICYTHE INSTITUTE USES EVIDENCE BASED ADVOCACY TO TRANSLATE RESEARCH FINDINGS INTO ACTION THROUGH IN-DEPTH POLICY INVESTIGATIONS. THE INSTITUTE ADVOCATES FOR EVIDENCE BASED U.S. DOMESTIC AND FOREIGN POLICIES TO IMPROVE ACCESS TO RELIABLE INFORMATION AND GOOD-QUALITY SERVICES. GUTTMACHER PROVIDED TECHNICAL ASSISTANCE TO ADVOCATES AND POLICYMAKERS IN STATES SEEKING TO LAUNCH, IMPLEMENT OR EXTEND MEDICAID FAMILY PLANNING ELIGIBILITY EXPANSIONS. WE MONITORED STATE POLICY DEVELOPMENTS AND DEVELOPED A WIDE RANGE OF EVIDENCE BASED TOOLS FOR USE BY STATE-LEVEL ADVOCATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,691,835 | ExpenseAmt |
| Revenue | $39,383 | RevenueAmt |
| Desc | PUBLIC EDUCATIONTHE INSTITUTE PUBLISHED ITS FINDINGS IN A WIDE ARRAY OF FORMATS DESIGNED TO MEET THE UNIQUE NEEDS OF POLICY-MAKERS, ADVOCATES, HEALTH CARE PROVIDERS, THE SCIENTIFIC COMMUNITY AND OTHER KEY STAKEHOLDERS. THE INSTITUTE DISSEMINATED INFORMATION AND RESOURCES TO A LARGE AND DIVERSE AUDIENCE AND WORKED SUCCESSFULLY TO ENSURE THAT ITS DATA AND PERSPECTIVES HELPED SHAPE POLICIES AND PROGRAMS. GUTTMACHER MATERIALS AND OPINION WERE FEATURED IN HUNDREDS OF MEDIA OUTLETS IN THE US AND INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,634,433 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA SUMMERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122481111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL SPERRY | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COLES | ||||||||
| SENIOR VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY SHALLENBERGER | ||||||||
| CHAIR OF DEVELOPMENT COMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOU TURNER ZELLNER | ||||||||
| CHAIR OF AUDIT COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NADINE PEACOCK | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL FA VAN LOOK | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FELICE GONZALES | ||||||||
| TREASURER/CHAIR OF FINANCE COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLARE GREGORIAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A GOMEZ | ||||||||
| CHAIR OF NOMINATING COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MARRAZZO | ||||||||
| CHAIR OF HUMAN RESOURCES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARON W ALLISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIDA L COLEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PARFAIT M ELOUNDOU-ENYEGUE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S P HOPKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NYOVANI MADISE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN RAUTENBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PABLO RODRIGUEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA ROSENBAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA SCHNEIDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY N TABB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO VIGIL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE COTTINGHAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY A HIGGINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IMANE KHACHANI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE ANNE REISS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN W SINDING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED W TATE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA GILLIAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLEE CROCKET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE GREENE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCCARTHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY TSUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA AIKINS MURPHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN JOHNSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRISTINA VILLARREAL VELASQUEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON CAMP | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $376,619 | $0 | $46,573 | |||
| CORY RICHARDS | ||||||||
| EXECUTIVE VP & VP OF PUBLIC POLICY | 35.00 | Yes (X) | $95,960 | $0 | $10,836 | |||
| KENDELL BURROUGHS | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $193,696 | $0 | $25,511 | |||
| SUSHEELA SINGH | ||||||||
| VP RESEARCH | 35.00 | Yes (X) | $260,099 | $0 | $35,010 | |||
| CYNTHIA SUMMERS | ||||||||
| VP PUBLIC EDUCATION | 35.00 | Yes (X) | $190,275 | $0 | $17,062 | |||
| JONATHAN WITTENBERG | ||||||||
| VP FOR INSTITUTIONAL DEVELOPMENT | 35.00 | Yes (X) | $155,397 | $0 | $22,627 | |||
| RACHEL GOLD | ||||||||
| ACTING VP FOR PUBLIC POLICY | 35.00 | $186,157 | $0 | $27,135 | Yes (X) | |||
| SUSAN COHEN | ||||||||
| ACTING VP FOR PUBLIC POLICY | 35.00 | $175,112 | $0 | $28,357 | Yes (X) | |||
| AKINRINOLA BANKOLE | ||||||||
| DIR OF INT'L RESEARCH | 35.00 | $155,071 | $0 | $23,798 | Yes (X) | |||
| LAWRENCE FINER | ||||||||
| DIR OF DOMESTIC RESEARCH | 35.00 | $160,312 | $0 | $19,515 | Yes (X) | |||
| GUSTAVO SUAREZ | ||||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | $158,189 | $0 | $22,308 | Yes (X) | |||
| JACQUELINE DARROCH | ||||||||
| SENIOR FELLOW | 35.00 | $181,205 | $0 | $25,235 | Yes (X) | |||
| DORE HOLLANDER | ||||||||
| EXECUTIVE EDITOR OF PSRH | 35.00 | $154,196 | $0 | $18,446 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,442,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORPORATE POWER INC | |||||
| 62 WILLIAM STREET 5TH FLOOR | NEW YORK | NY | 10005 | CONSULTING- COMPUTER SUPPORT | $228,264 |
| GFK CUSTOM RESEARCH | |||||
| 2100 GENG RD ST 210 | PALO ALTO | CA | 94303 | SURVEY OF WOMEN 18-39 | $177,900 |
| RUSSELL REYNOLDS ASSOCIATES | |||||
| CHURCH STREET STATION PO BOX 6427 | NEW YORK | NY | 10249 | CONSULTING- RECRUITING | $104,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,062,276 | GovernmentGrantsAmt |
| All Other Contributions | $20,598,761 | AllOtherContributionsAmt |
| Noncash Contributions | $7,506,810 | NoncashContributionsAmt |
| Total Contributions | $21,661,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 900099 | $37,040 | $37,040 |
| HONORARIUM | 900099 | $2,343 | $2,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,349 | TotalRevenueColumnAmt |
| Exclusion | $287,349 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,594 | TotalRevenueColumnAmt |
| Exclusion | $21,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,147,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,972,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,148 | TotalRevenueColumnAmt |
| Exclusion | $175,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,466 | TotalRevenueColumnAmt |
| Exclusion | $22,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,206,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $506,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,426 | TotalAmt |
| Program Services | $1,473,325 | ProgramServicesAmt |
| Management And General | $276,964 | ManagementAndGeneralAmt |
| Fundraising | $96,137 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424,281 | TotalAmt |
| Program Services | $5,083,252 | ProgramServicesAmt |
| Management And General | $1,118,956 | ManagementAndGeneralAmt |
| Fundraising | $222,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,083 | TotalAmt |
| Program Services | $439,801 | ProgramServicesAmt |
| Management And General | $90,721 | ManagementAndGeneralAmt |
| Fundraising | $27,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,464 | TotalAmt |
| Program Services | $749,698 | ProgramServicesAmt |
| Management And General | $162,571 | ManagementAndGeneralAmt |
| Fundraising | $37,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,730 | TotalAmt |
| Program Services | $432,376 | ProgramServicesAmt |
| Management And General | $96,997 | ManagementAndGeneralAmt |
| Fundraising | $14,357 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,561 | TotalAmt |
| Management And General | $41,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,600 | TotalAmt |
| Management And General | $50,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,988 | TotalAmt |
| Management And General | $57,988 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,180 | TotalAmt |
| Fundraising | $30,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,353 | TotalAmt |
| Management And General | $61,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,731 | TotalAmt |
| Program Services | $1,704,498 | ProgramServicesAmt |
| Management And General | $198,763 | ManagementAndGeneralAmt |
| Fundraising | $96,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,320 | TotalAmt |
| Program Services | $257,437 | ProgramServicesAmt |
| Management And General | $162,851 | ManagementAndGeneralAmt |
| Fundraising | $7,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,190 | TotalAmt |
| Program Services | $201,365 | ProgramServicesAmt |
| Management And General | $58,273 | ManagementAndGeneralAmt |
| Fundraising | $13,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,758 | TotalAmt |
| Program Services | $1,208,925 | ProgramServicesAmt |
| Management And General | $210,433 | ManagementAndGeneralAmt |
| Fundraising | $57,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,508 | TotalAmt |
| Program Services | $202,435 | ProgramServicesAmt |
| Management And General | $114,278 | ManagementAndGeneralAmt |
| Fundraising | $9,795 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,623 | TotalAmt |
| Program Services | $300,653 | ProgramServicesAmt |
| Management And General | $171,505 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,127 | TotalAmt |
| Program Services | $502,630 | ProgramServicesAmt |
| Management And General | $107,318 | ManagementAndGeneralAmt |
| Fundraising | $24,179 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES, SUBSCRIPTIONS, & | Desc |
| Total | $64,420 | TotalAmt |
| Program Services | $55,131 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,006 | TotalAmt |
| Program Services | $22,907 | ProgramServicesAmt |
| Management And General | $28,772 | ManagementAndGeneralAmt |
| Fundraising | $10,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,304,349 | TotalAmt |
| Program Services | $12,634,433 | ProgramServicesAmt |
| Management And General | $3,016,430 | ManagementAndGeneralAmt |
| Fundraising | $653,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,735 | BOYAmt |
| EOY | $432,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,517 | BOYAmt |
| EOY | $7,053,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,464,078 | BOYAmt |
| EOY | $16,660,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,787 | BOYAmt |
| EOY | $220,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,956 | BOYAmt |
| EOY | $344,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,151,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,017,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,446 | BOYAmt |
| EOY | $11,134,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,166,761 | BOYAmt |
| EOY | $19,119,581 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,614 | BOYAmt |
| EOY | $383,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,807 | BOYAmt |
| EOY | $65,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,734,701 | BOYAmt |
| EOY | $55,412,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,262 | BOYAmt |
| EOY | $1,594,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,367 | BOYAmt |
| EOY | $3,569 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,015,000 | BOYAmt |
| EOY | $9,805,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,412,629 | BOYAmt |
| EOY | $11,402,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871,197 | BOYAmt |
| EOY | $11,284,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,595,637 | BOYAmt |
| EOY | $27,870,260 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,238 | BOYAmt |
| EOY | $4,855,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,322,072 | BOYAmt |
| EOY | $44,010,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,734,701 | BOYAmt |
| EOY | $55,412,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,902,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,613,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $172,141 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,025,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,324,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,209,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,896,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,661,037 | CurrentTaxYearAmt |
| Total | $86,116,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,025,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,324,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,209,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,896,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,661,037 | CurrentTaxYearAmt |
| Total | $86,116,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,736,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,380,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,943 | CurrentTaxYearAmt |
| Total | $1,861,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,466 | CurrentTaxYearAmt |
| Total | $95,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,073,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,224 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,988 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,988 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,246,361 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,304,349 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $965,217 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,304 | 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 | $797,645 | CurrentYearMinus3Amt |
| Current Year Minus2 | $825,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $916,482 | CurrentYearMinus1Amt |
| Current Year | $965,217 | CurrentYearAmt |
| Total | $3,504,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,256,656 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,256 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,212 | CurrentYearMinus1Amt |
| Current Year | $57,988 | CurrentYearAmt |
| Total | $293,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,411 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,273 | CurrentYearMinus2Amt |
| Current Year Minus1 | $229,121 | CurrentYearMinus1Amt |
| Current Year | $241,304 | CurrentYearAmt |
| Total | $876,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,314,164 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,531,996 | BeginningYearBalanceAmt |
| Contributions | $1,358,950 | ContributionsAmt |
| Investment Earnings Or Losses | $1,959,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,786 | OtherExpendituresAmt |
| End Year Balance | $12,691,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,378,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,153,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,531,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,842,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$464,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,378,206 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,336,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $506,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,842,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,599,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $737,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,336,577 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,966,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,116,573 | DepreciationAmt |
| Book Value | $9,850,100 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,774 | DepreciationAmt |
| Book Value | $745,506 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,664,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,342,178 | DepreciationAmt |
| Book Value | $322,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083,297 | DepreciationAmt |
| Book Value | $215,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,134,129 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,931,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,613,547 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $172,141 | OtherRevenueAmt |
| Revenue Not Reported | $1,785,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,145,624 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,353 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,353 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,206,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,242,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,242,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,353 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,304,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INSTITUTE'S ENDOWMENTS CONSIST OF TWO INDIVIDUAL FUNDS, A DONOR-RESTRICTED ENDOWMENT FUND AND A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. |
| PART X, LINE 2: | THE INSTITUTE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POSTRETIREMENT BENEFIT PLAN ADJUSTMENT 172,141. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | RESEARCH AND COMMUNICATION ACTIVITY | $76,581 |
| SUB-SAHARAN AFRICA | 0 | 23 | PROGRAM SERVICES | RESEARCH AND COMMUNICATION ACTIVITY | $1,327,669 |
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICES | RESEARCH AND COMMUNICATION ACTIVITY | $180,188 |
| EUROPE | 0 | 4 | PROGRAM SERVICES | RESEARCH AND COMMUNICATION ACTIVITY | $59,723 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | RESEARCH & COMMUNICATIONS | $213,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $1,858,053 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,858,053 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GUTTMACHER ENTERS INTO CONTRACTS WITH ITS PARTNERS TO PERFORM TASKS THAT ARE IN COMPLIANCE WITH GUTTMACHER'S MISSION. WE MONITOR THESE TASKS BY REQUESTING INTERIM AND FINAL FINANCIAL REPORTS TO TRACK SPENDING. WE ALSO VISIT THESE PARTNERS AT LEAST ONCE DURING THE CONTRACT PERIOD TO ENSURE THAT THE CONTRACTED TASKS ARE PERFORMED. IN ADDITION, WE ARE IN REGULAR CONTACT WITH THE PARTNERS VIA PHONE, EMAIL AND SKYPE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIPI CONSULTING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PLUTARCH ROAD | AddressLine1 |
| City | HIGHLAND | City |
| State | NY | State |
| ZIP Code | 12528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,180 | RetainedByContractorAmt |
| Net To Organization | -$30,180 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,180 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,180 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON CAMP | ||||||||||||||
| PRESIDENT & CEO | $199,003 | $0 | $0 | $0 | $177,616 | $0 | $24,577 | $0 | $21,996 | $0 | $423,192 | $0 | $0 | $0 |
| KENDELL BURROUGHS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,696 | $0 | $0 | $0 | $0 | $0 | $19,174 | $0 | $6,337 | $0 | $219,207 | $0 | $0 | $0 |
| SUSHEELA SINGH | ||||||||||||||
| VP RESEARCH | $260,099 | $0 | $0 | $0 | $0 | $0 | $26,083 | $0 | $8,927 | $0 | $295,109 | $0 | $0 | $0 |
| CYNTHIA SUMMERS | ||||||||||||||
| VP PUBLIC EDUCATION | $190,275 | $0 | $0 | $0 | $0 | $0 | $10,690 | $0 | $6,372 | $0 | $207,337 | $0 | $0 | $0 |
| JONATHAN WITTENBERG | ||||||||||||||
| VP FOR INSTITUTIONAL DEVELOPMENT | $155,397 | $0 | $0 | $0 | $0 | $0 | $16,287 | $0 | $6,340 | $0 | $178,024 | $0 | $0 | $0 |
| RACHEL GOLD | ||||||||||||||
| ACTING VP FOR PUBLIC POLICY | $186,157 | $0 | $0 | $0 | $0 | $0 | $18,820 | $0 | $8,315 | $0 | $213,292 | $0 | $0 | $0 |
| SUSAN COHEN | ||||||||||||||
| ACTING VP FOR PUBLIC POLICY | $175,112 | $0 | $0 | $0 | $0 | $0 | $18,097 | $0 | $10,260 | $0 | $203,469 | $0 | $0 | $0 |
| AKINRINOLA BANKOLE | ||||||||||||||
| DIR OF INT'L RESEARCH | $155,071 | $0 | $0 | $0 | $0 | $0 | $16,470 | $0 | $7,328 | $0 | $178,869 | $0 | $0 | $0 |
| LAWRENCE FINER | ||||||||||||||
| DIR OF DOMESTIC RESEARCH | $160,312 | $0 | $0 | $0 | $0 | $0 | $16,302 | $0 | $3,213 | $0 | $179,827 | $0 | $0 | $0 |
| GUSTAVO SUAREZ | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $158,189 | $0 | $0 | $0 | $0 | $0 | $16,158 | $0 | $6,150 | $0 | $180,497 | $0 | $0 | $0 |
| JACQUELINE DARROCH | ||||||||||||||
| SENIOR FELLOW | $181,205 | $0 | $0 | $0 | $0 | $0 | $18,396 | $0 | $6,839 | $0 | $206,440 | $0 | $0 | $0 |
| DORE HOLLANDER | ||||||||||||||
| EXECUTIVE EDITOR OF PSRH | $154,196 | $0 | $0 | $0 | $0 | $0 | $15,602 | $0 | $2,844 | $0 | $172,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | GUTTMACHER PROVIDES A HOUSING ALLOWANCE TO THE CEO WHOSE PRIMARY RESIDENCE IS IN MARYLAND. THE BOARD REQUIRES HER TO BE IN THE NEW YORK OFFICE AT LEAST THREE TIMES PER WEEK. GUTTMACHER ALSO PROVIDES (GROSSES UP) FOR THE CEO'S SOCIAL SECURITY AND MEDICARE TAXES PAID ON THE HOUSING ALLOWANCE. THE PRESIDENT RESIDES IN MARYLAND AND SPLITS HER TIME BETWEEN THE NEW YORK AND WASHINGTON DC OFFICES (APPROXIMATELY 60/40 SPLIT). THE INSTITUTE ALLOWS FOR THE PERSONAL USE OF AN APARTMENT IN NEW YORK CITY BY ITS PRESIDENT. PERSONAL USE OF THE APARTMENT WAS TREATED AS TAXABLE COMPENSATION. THE APARTMENT IS ALSO USED BY OUT-OF-STATE STAFF WHEN THEY ARE WORKING IN THE NEW YORK OFFICE FOR MORE THAN A DAY TO SAVE ON HOTEL COSTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 649438DR6 | 2007-05-01 | $1,885,000 | COST OF PROPERTY ACQUISITION | 0 | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 132906040 | 649438DS4 | 2007-05-01 | $9,115,000 | COST OF PROPERTY ACQUISITION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,195,000 | $1,885,000 | $102,057 | $1,782,943 | 2007 | 0 | 0 | 0 | 0 |
| B | $9,115,000 | $9,115,000 | 2007 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,506,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INSTITUTE'S BOARD WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTERESTS POLICY ANNUALLY. THE AUDIT COMMITTEE GATHERS ALL MATERIAL FACTS CONCERNING ANY DISCLOSED CONFLICTS. THE INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR DELIBERATION. THE BOARD VOTES UPON THE APPROPRIATE ACTION WHILE THE INTERESTED PERSON IS EXCUSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION SUBCOMMITTEE MAKES RECOMMENDATIONS TO THE BOARD ON THE COMPENSATION OF ALL "COVERED EMPLOYEES." COVERED EMPLOYEES INCLUDE MEMBERS OF THE INSTITUTE'S MANAGEMENT TEAM, CONSISTING OF THE PRESIDENT, VICE PRESIDENTS AND THE CHIEF FINANCIAL OFFICER. THESE INDIVIDUALS EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE INSTITUTE AND ARE, AS SUCH, "DISQUALIFIED PERSONS" WITHIN THE MEANING OF SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE. THE SUBCOMMITTEE'S PRIMARY PURPOSE IS TO ENSURE THAT EXECUTIVE COMPENSATION PACKAGES REPRESENT REASONABLE REMUNERATION FOR THE SERVICES PERFORMED AND TO ENSURE COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS. THE SUBCOMMITTEE REVIEWS THE LIST OF COVERED EMPLOYEES ANNUALLY TO DETERMINE WHETHER ANY ADDITIONS TO OR DELETIONS FROM THE LIST ARE NEEDED. THE SUBCOMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, CHAIR OF THE HR COMMITTEE AND CHAIR OF THE FINANCE COMMITTEE. THEY MAY NOT HAVE ANY CONFLICT OF INTEREST, AS DEFINED IN THE BOARD MANUAL. THE SUBCOMMITTEE REPORTS ITS COMPENSATION DETERMINATIONS TO THE EXECUTIVE COMMITTEE AT ITS REGULAR FALL MEETING. THE SUBCOMMITTEE WILL REVIEW THE COMPENSATION SURVEY CONDUCTED BY THE HR COMMITTEE WHICH WILL INCLUDE INFORMATION ON THE COMPENSATION PACKAGES FOR AT LEAST FIVE NON-PROFIT ORGANIZATIONS, BASED IN NEW YORK AND WASHINGTON, DC, WITH STAFFING LEVELS AND BUDGETS COMPARABLE TO THOSE OF THE INSTITUTE, AND WHICH CONDUCT ACTIVITIES SIMILAR IN SCOPE AND PURPOSE TO THOSE OF INSTITUTE. THE PURPOSE OF THE SURVEY WILL BE TO COMPARE THE COMPENSATION THAT SUCH ORGANIZATIONS PROVIDE FOR POSITIONS THAT ARE FUNCTIONALLY EQUIVALENT TO THOSE OF THE INSTITUTE'S COVERED EMPLOYEES. THE SUBCOMMITTEE MAY ALSO CONSIDER SURVEYS COMPILED BY INDEPENDENT FIRMS, RECOMMENDATIONS FROM MANAGEMENT AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF A COVERED EMPLOYEE. THE COMPARATIVE SALARY INFORMATION COLLECTED IS USED BY THE SUBCOMMITTEE TO ENSURE THAT THE TERMS OF COMPENSATION RECOMMENDED BY THE SUBCOMMITTEE, INCLUDING ANY NON-MONETARY COMPENSATION, CAN BE CONSIDERED REASONABLE. THE SUBCOMMITTEE'S MINUTES INCLUDE A RECORD OF THE SUBCOMMITTEE MEMBERS WHO PARTICIPATED IN THE DELIBERATIONS AND IN THE VOTE, A RECORD OF THE RECOMMENDATIONS FOR EACH COVERED EMPLOYEE AND A COPY OF THE COMPARATIVE SALARY ANALYSIS USED TO DETERMINE THE REASONABLENESS OF THE SUBCOMMITTEE'S RECOMMENDATIONS. THE EXECUTIVE COMPENSATION COMMITTEE MEETS EVERY YEAR AT THE OCTOBER BOARD MEETING TO DETERMINE THE EXECUTIVE COMPENSATION FOR THE NEXT YEAR. THIS PROCESS WAS LAST CONDUCTED ON 10/2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTING FEES: PROGRAM SERVICE EXPENSES 533,279. MANAGEMENT AND GENERAL EXPENSES 111,870. FUNDRAISING EXPENSES 52,636. TOTAL EXPENSES 697,785. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 42,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,276. TOTAL EXPENSES 70,395. MAILING HOUSE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,907. FUNDRAISING EXPENSES 15,558. TOTAL EXPENSES 91,465. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,986. SUB-CONTRACTING FEES: PROGRAM SERVICE EXPENSES 1,129,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129,100. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT MEDICAL BENEFITS PLAN ADJUSTMENT 172,141. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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