NEW YORK STATE FORUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW YORK STATE FORUM INC (EIN 26-3962887)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-07
IRS object ID: 201300389349300225
Schema version: 2011v1.5
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T09:44:09-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lurie & Co CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	292 Washington Ave Ext	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263962887	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The New York State Forum Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	5184387414	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 Aviation Road	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joan Sullivan	Name
Title	Executive Director	Title
Date Signed	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregory H Lurie	Name
Phone	5184564094	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	315028	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nysforum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Promote policies and practices for effective, equitable, and secure use and management of information resources in New York State government.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	180515	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	174125	ProgramServiceRevenuePriorYear
Program Service Revenue CY	313595	ProgramServiceRevenueCY
Investment Income Prior Year	1473	InvestmentIncomePriorYear
Investment Income Current Year	1317	InvestmentIncomeCurrentYear
Other Revenue Current Year	116	OtherRevenueCurrentYear
Total Revenue Prior Year	356113	TotalRevenuePriorYear
Total Revenue Current Year	315028	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210290	SalariesEtcPriorYear
Salaries Etc Current Year	182366	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	296423	OtherExpensePriorYear
Other Expenses Current Year	223475	OtherExpensesCurrentYear
Total Expenses Prior Year	506713	TotalExpensesPriorYear
Total Expenses Current Year	405841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-150600	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-90813	RevenuesLessExpensesCY
Total Assets BOY	668037	TotalAssetsBOY
Total Assets EOY	614678	TotalAssetsEOY
Total Liabilities BOY	213659	TotalLiabilitiesBOY
Total Liabilities EOY	251113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	454378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	363565	NetAssetsOrFundBalancesEOY
Mission Description	Promote policies and practices for effective, equitable, and secure use and management of information resources in New York State government.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	49358	Expense
Description	There were over 27 workgroups/meetings this year, with over two thousand registrations throughout the year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15430	Expense
Description	Work group meetings: collaborated with state agencies and others to develop education and training opportunities and tools that address business continuance planning needs of New York state's government entities, raised awareness of these issues with the technology community to encourage the development of policies, and provided the technical training necessary to implement the policies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14491	Expense
Description	15th Annual NYS Cyber Security Conference: covering a two day timespan, conducted by experts representing government, academia and industry. This year's theme was related to Workforce Development.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	79279	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joan Sullivan	NamePerson
Telephone Number	5184387414	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 Aviation Drive	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Rebecca Buchner
Exec Assistant	35.00	0	0	0
Joseph Lynch
Director	0.00	0	0	0	X	X
Deborah Buck
Executive Direc	40.00	105911	0	0	X
James Lieb
Director	0.00	0	0	0	X
Ellen Kattleman
Director	0.00	0	0	0	X
Carter Yepsen
Director	0.00	0	0	0	X
Diane Taylor
Director	0.00	0	0	0	X
Theresa Pardo
Director	0.00	0	0	0	X
Leslie Brennan
Director	0.00	0	0	0	X	X
Kathryn Bohacek
Director	0.00	0	0	0	X
Peter Hilton
Director	0.00	0	0	0	X
Nancy Mulholland
Director	0.00	0	0	0	X
Adam Gigandet
Director	0.00	0	0	0	X
Duane Averill
Director	0.00	0	0	0	X	X
Joseph Merces
Director	0.00	0	0	0	X
Debi Orton
Director	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105911	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	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	Cogent Technologies	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	258 Broadway 2nd Floor	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Info technology	DescriptionOfServices
Compensation	107340	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Government membership	519100	175125	175125
Conferences/meetings	519100	138470	138470

Field	Value	IRS element (for citing)
Total Program Service Revenue	313595	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1317	TotalRevenueColumn
Related Or Exempt Function Income	1317	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Credit Card Rebates	Description
Business Code	900099	BusinessCode
Total Revenue Column	116	TotalRevenueColumn
Related Or Exempt Function Income	116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	315028	TotalRevenueColumn
Related Or Exempt Function Income	315028	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105911	Total
Program Services	25420	ProgramServices
Management And General	80491	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62400	Total
Program Services	24000	ProgramServices
Management And General	38400	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	224	Total
Program Services	2017	ProgramServices
Management And General	-1793	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13831	Total
Program Services	4227	ProgramServices
Management And General	9604	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7505	Total
Management And General	7505	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2783	Total
Management And General	2783	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20760	Total
Management And General	20760	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2149	Total
Program Services	2149	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21466	Total
Program Services	21466	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7932	Total
Management And General	7932	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4483	Total
Management And General	4483	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
office supplies	2296	2296
credit card transaction fees	3516	3516
telephone and fax	6573	6573
Other Contract Services	127045	127045

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6967	Total
Management And General	6967	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	405841	Total
Program Services	79279	ProgramServices
Management And General	326562	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116885	BOY
EOY	107418	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	393785	BOY
EOY	331020	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	125500	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3134	BOY
EOY	3134	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18867	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28170	BOY
EOY	23670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	26063	BOY
EOY	23936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	668037	BOY
EOY	614678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86659	BOY
EOY	72113	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	127000	BOY
EOY	179000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	213659	BOY
EOY	251113	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454378	BOY
EOY	363565	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	454378	BOY
EOY	363565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668037	BOY
EOY	614678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-90813	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	930857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180400	CurrentTaxYearMinus1Year
Total	1345182	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	55822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174125	CurrentTaxYearMinus1Year
Current Tax Year	313595	CurrentTaxYear
Total	827789	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	986679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354525	CurrentTaxYearMinus1Year
Current Tax Year	313595	CurrentTaxYear
Total	2172971	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2172971	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1473	CurrentTaxYearMinus1Year
Current Tax Year	1317	CurrentTaxYear
Total	12820	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1473	CurrentTaxYearMinus1Year
Current Tax Year	1317	CurrentTaxYear
Total	12820	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	115	CurrentTaxYearMinus1Year
Current Tax Year	116	CurrentTaxYear
Total	231	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	989489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	525392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356113	CurrentTaxYearMinus1Year
Current Tax Year	315028	CurrentTaxYear
Total	2186022	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42537	OtherCostOrOtherBasis
Depreciation	18867	Depreciation
Book Value	23670	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23670	TotalOfBookValueLandBuildings
Total Revenue	315028	TotalRevenue
Total Expenses	405841	TotalExpenses
Excess Or Deficit For Year	-90813	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-90813	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	315028	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	315028	RevenueSubtotal
Total Revenue Per Form990	315028	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	405841	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	405841	ExpensesSubtotal
Total Expenses Per Form990	405841	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The financial statements are posted on the public side of the organization's web site. Organization by-laws and conflict of interest policy are posted on the public access point of the website.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members meet annually with the Forum's Legal Counsel to review the conflict of interest policy and code of ethics. Members acknowledge that they have been informed and understand the policy, have received a copy and affirm in writing their agreement to comply with the policy. Procedures are outlined in which conflicts of interest or questions related to breaches in the code of ethics can be reviewed for determination of applicability and\or appropriate action. As part of organizational operations, discussions and decision-making, directors and officers are asked to identify if a conflict of interest is a consideration and reminded of their responsibility for disclosure. The identification of any such conflicts are considered in accordance with the policy and documented. Contractual relationships with third parties and expense reimbursement procedures and guidelines will be reviewed in the subsequent fiscal year to assess conformance with the adopted policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Members of the Board of Directors will be provided a copy of the form 990 in electronic format. The document will be provided via e-mail and\or will be posted on the Board of Directors' password protected web page on the Organization's website. The Board of Directors will have the opportunity to review the form 990 in advance of filing.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The organizations by-laws were amended during the fiscal year to reflect changes to the number of board members and the involvement of non-governmental organization members.