POLICY SCIENCES CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
POLICY SCIENCES CENTER INC (EIN 06-0813895)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201441279349301054
Schema version
2013v3.1
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)
Return2014-05-07T10:59:36-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EBEL HEARD & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 S SECOND AVEAddressLine1
CityROCK RAPIDSCity
StateIAState
ZIP Code51246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060813895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICY SCIENCES CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone3195942427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 SOUTH SUMMIT STREETAddressLine1
CityIOWA CITYCity
StateIAState
ZIP Code52240ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW WILLARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3195942427PhoneNum
Signature2014-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN HEARDPreparerPersonNm
PTINP00137136PTIN
Phone7124724208PhoneNum
Preparation2014-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$15,457GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLICYSCIENCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionEDUCATION AND RESEARCH IN THE SOCIAL SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$38TotalGrossUBIAmt
PY Contributions Grants$16,404PYContributionsGrantsAmt
CY Contributions Grants$15,410CYContributionsGrantsAmt
PY Program Service Revenue$16PYProgramServiceRevenueAmt
CY Program Service Revenue$38CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,430PYTotalRevenueAmt
CY Total Revenue$15,457CYTotalRevenueAmt
PY Grants And Similar Paid$2,910PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,190CYTotalFundraisingExpenseAmt
PY Other Expenses$17,134PYOtherExpensesAmt
CY Other Expenses$19,943CYOtherExpensesAmt
PY Total Expenses$22,144PYTotalExpensesAmt
CY Total Expenses$24,132CYTotalExpensesAmt
PY Revenues Less Expenses-$5,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,675CYRevenuesLessExpensesAmt
Total Assets BOY$70,638TotalAssetsBOYAmt
Total Assets EOY$61,963TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATION AND RESEARCH IN THE SOCIAL SCIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,500ExpenseAmt
Grant$1,500GrantAmt
DescTHE MEMBERSHIP ANNUAL DUES AS WELL AS CONTRIBUTIONS AND GRANTS RECEIVED BY THE ENTITY ARE USED TO SUPPORT THE ADMINISTRATIVE COSTS AND ACTIVITIES OF THE CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,254ExpenseAmt
DescPROMOTION OF RESEARCH IN SOCIAL SCIENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,254TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$19,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW WILLARDPersonNm
Phone3195942427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 SOUTH SUMMIT STREETAddressLine1
CityIOWA CITYCity
StateIAState
ZIP Code52240ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW WILLARD
PRESIDENT5.00Yes (X)Yes (X)$2,689$0$0
CHARLES NORCHI
BOARD MEMBERYes (X)$0$0$0
FRANK J PENNA
BOARD MEMBERYes (X)$0$0$0
LUNG-CHU CHEN
BOARD MEMBERYes (X)$0$0$0
AMANDA LYNCH
BOARD MEMBERYes (X)$0$0$0
RONALD BRUNNER
SECRETARY/TRYes (X)Yes (X)$0$0$0
WILLIAM ASCHER
BOARD MEMBERYes (X)$0$0$0
DAVID CHERNEY
BOARD MEMBERYes (X)$0$0$0
SUSAN IOTT
BOARD MEMBERYes (X)$0$0$0
CHRISTINA BRUNER
VICE PRESIDEYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,689TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,094FederatedCampaignsAmt
Membership Dues$3,812MembershipDuesAmt
All Other Contributions$3,504AllOtherContributionsAmt
Total Contributions$15,410TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROYALTIESDesc
Business511130BusinessCd
Total Revenue Column$38TotalRevenueColumnAmt
Unrelated Business Revenue$38UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,457TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38UnrelatedBusinessRevenueAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,689TotalAmt
Program Services$2,689ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Management And General$1,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,761TotalAmt
Program Services$1,720ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$709TotalAmt
Program Services$709ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,136TotalAmt
Program Services$13,136ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,190TotalAmt
Fundraising$3,190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,132TotalAmt
Program Services$19,754ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt
Fundraising$3,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$61,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$61,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$61,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$61,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$61,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,675ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,404CurrentTaxYearMinus1YearAmt
Current Tax Year$15,410CurrentTaxYearAmt
Total$311,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,404CurrentTaxYearMinus1YearAmt
Current Tax Year$15,410CurrentTaxYearAmt
Total$311,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$311,433PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$4,292TotalAmt
FieldValueIRS element (for citing)
Total Support$315,725TotalSupportAmt
Gross Receipts Rltd Activities$9GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.98540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationROYALTIES 163 CONVENTION 3,149 INTEREST 980ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
FRANK PENNA
BOARD MEMBER$3,000TRAVEL REIMBURSEMENT
ANDREW WILLARD
OFFICER$2,689ADMINISTRATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROMOTION OF RESEARCH IN SOCIAL SCIENCES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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