INSTITUTE FOR GLOBAL ETHICS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR GLOBAL ETHICS (EIN 22-3061144)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-03-21
IRS object ID: 201300809349300035
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 B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-21T17:04:46-07:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Loiselle Goodwin & Hinds	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 Stillwater Avenue Ste 5	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223061144	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR GLOBAL ETHICS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl
Phone	2075946658	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 39	AddressLine1
City	ROCKPORT	City
State	ME	State
ZIP Code	04856	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN CORWIN	Name
Title	INTERIM EXEC. DIR.	Title
Date Signed	2013-03-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER S HINDS	Name
Phone	2079904585	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)
Name Of Principal Officer Person	PAUL MCAULIFFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	770 E SADDLE RIVER ROAD	AddressLine1
City	HOHOKUS	City
State	NJ	State
ZIP Code	07423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1196572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.globalethics.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	To promote ethical behavior in individuals, and cultures of integrity in institutions and nations through research, public discourse, and practical action.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	373895	ContributionsGrantsPriorYear
Contributions Grants Current Year	663827	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	651362	ProgramServiceRevenuePriorYear
Program Service Revenue CY	497155	ProgramServiceRevenueCY
Investment Income Prior Year	23978	InvestmentIncomePriorYear
Investment Income Current Year	29492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7250	OtherRevenuePriorYear
Other Revenue Current Year	-5584	OtherRevenueCurrentYear
Total Revenue Prior Year	1056485	TotalRevenuePriorYear
Total Revenue Current Year	1184890	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	887329	SalariesEtcPriorYear
Salaries Etc Current Year	765583	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	213398	TotalFundrsngExpCurrentYear
Other Expense Prior Year	541981	OtherExpensePriorYear
Other Expenses Current Year	483872	OtherExpensesCurrentYear
Total Expenses Prior Year	1429310	TotalExpensesPriorYear
Total Expenses Current Year	1249455	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-372825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64565	RevenuesLessExpensesCY
Total Assets BOY	1701088	TotalAssetsBOY
Total Assets EOY	1585976	TotalAssetsEOY
Total Liabilities BOY	327350	TotalLiabilitiesBOY
Total Liabilities EOY	350806	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1373738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1235170	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To promote ethical behavior in individuals, and cultures of integrity in institutions and nations through research, public discourse, and practical action.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	313000	Expense
Revenue	189039	Revenue
Description	EDUCATION: WITH A MISSION TO PROMOTE ETHICS AND CULTURE CHANGE IN SCHOOLS AND UNIVERSITIES, THE INSTITUTE FOR GLOBAL ETHICS'S EDUCATION DEPARTMENT OFFERED CONSULTING SERVICES, SEMINARS, AND CLASSROOM CURRICULA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	249745	Expense
Revenue	114884	Revenue
Description	OFFICE OF THE PRESIDENT: THE OFFICE OF THE PRESIDENT PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND THE GOVERNMENT FROM ONE OF THE WORLD'S LEADING ETHICISTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	193507	Expense
Revenue	193232	Revenue
Description	CENTER FOR CORPORATE ETHICS: THE CENTER FOR CORPORATE ETHICS PROVIDED ETHICAL TRAINING AND CODE OF CONDUCT BUILDING FOR CORPORATIONS, GOVERNMENTS, MUNICIPALITIES, THE MILITARY, AND PROFESSIONAL ASSOCIATIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	67180	TotalOfOtherProgramServiceExp
Total Program Service Expense	823432	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	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	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARILYN GONDEK	NamePerson
Telephone Number	2075946658	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18 CENTRAL ST	AddressLine1
City	ROCKPORT	City
State	ME	State
ZIP Code	04856	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL MCAULIFFE
CHAIR	0.80	X	X	0	0	0
MARCIA L WORTHING
Director	0.60	X		0	0	0
COLBURN S WILBUR
director	0.50	X	X	0	0	0
DEBORAH S STECKLER
Director	0.50	X		0	0	0
CHARLES S RAINWATER
Secretary	0.50	X	X	0	0	0
MICHAEL E ZYCHINSKI
DIRECTOR	0.40	X		0	0	0
ALVIN A SMITH
DIRECTOR	0.50	X		0	0	0
BETTY BARKER
DIRECTOR	0.20	X		0	0	0
RUSHWORTH M KIDDER
Pres & Founder	40.00	X	X	194948	0	30709
ELLEN R WILLIAMS
Treasurer	0.60	X	X	0	0	0
JENNY SMUCKER
DIRECTOR	0.40	X		0	0	0
STEEN STEINCKE
DIRECTOR	0.10	X		0	0	0
DAVID HURWITT
DIRECTOR	0.80	X		0	0	0
MARILYN GONDEK
FIN & AMDIN DIR	30.00		X	49121	0	12034

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	244069	TotalReportableCompFromOrg
Total Other Compensation	42743	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	663827	AllOtherContributions
Total Contributions	663827	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEMINARS, TALKS, TRAINING	323857	323857
CONSULTING & CONTRACTS	173298	173298

Field	Value	IRS element (for citing)
Total Program Service Revenue	497155	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29492	TotalRevenueColumn
Exclusion	$29,492	ExclusionAmount

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5765	GrossSalesOfInventory
Cost Of Goods Sold	11682	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5917	TotalRevenueColumn
Related Or Exempt Function Income	-5917	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	333	TotalRevenueColumn
Exclusion	$333	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	333	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1184890	TotalRevenueColumn
Related Or Exempt Function Income	491238	RelatedOrExemptFunctionIncome
Exclusion	$29,825	ExclusionAmount

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	238722	Total
Program Services	123679	ProgramServices
Management And General	86486	ManagementAndGeneral
Fundraising	28557	Fundraising

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	387234	Total
Program Services	233270	ProgramServices
Management And General	40294	ManagementAndGeneral
Fundraising	113670	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15972	Total
Program Services	12827	ProgramServices
Management And General	921	ManagementAndGeneral
Fundraising	2224	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81828	Total
Program Services	63240	ProgramServices
Management And General	6756	ManagementAndGeneral
Fundraising	11832	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41827	Total
Program Services	29120	ProgramServices
Management And General	7170	ManagementAndGeneral
Fundraising	5537	Fundraising

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	8192	Total
Program Services	6244	ProgramServices
Management And General	1004	ManagementAndGeneral
Fundraising	944	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11845	Total
Management And General	11845	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	166035	Total
Program Services	146710	ProgramServices
Management And General	17140	ManagementAndGeneral
Fundraising	2185	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	937	Total
Program Services	586	ProgramServices
Management And General	181	ManagementAndGeneral
Fundraising	170	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58743	Total
Program Services	44377	ProgramServices
Management And General	5290	ManagementAndGeneral
Fundraising	9076	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19766	Total
Program Services	8743	ProgramServices
Management And General	2815	ManagementAndGeneral
Fundraising	8208	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43580	Total
Program Services	27255	ProgramServices
Management And General	8416	ManagementAndGeneral
Fundraising	7909	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	97270	Total
Program Services	88547	ProgramServices
Management And General	1742	ManagementAndGeneral
Fundraising	6981	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7281	Total
Program Services	7120	ProgramServices
Fundraising	161	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13599	Total
Program Services	190	ProgramServices
Management And General	13402	ManagementAndGeneral
Fundraising	7	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8425	Total
Program Services	5269	ProgramServices
Management And General	1627	ManagementAndGeneral
Fundraising	1529	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6984	Total
Program Services	2363	ProgramServices
Management And General	4206	ManagementAndGeneral
Fundraising	415	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES	4111	2571	794	746
MISCELLANEOUS	6235	5276	484	475
DUES & SUBSCRIPTIONS	12957	4059	605	8293
Printing and Publications	17912	11986	1447	4479

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1249455	Total
Program Services	823432	ProgramServices
Management And General	212625	ManagementAndGeneral
Fundraising	213398	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	101	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	223494	BOY
EOY	198443	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2675	BOY
EOY	57000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50197	BOY
EOY	31584	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)
BOY	3500	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11094	BOY
EOY	3842	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7775	BOY
EOY	10709	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100966	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21647	BOY
EOY	14759	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1380606	BOY
EOY	1269538	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1701088	BOY
EOY	1585976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93955	BOY
EOY	70140	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52395	BOY
EOY	97551	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	181000	BOY
EOY	183115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	327350	BOY
EOY	350806	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-46248	BOY
EOY	-126290	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205912	BOY
EOY	147385	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1214074	BOY
EOY	1214075	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1373738	BOY
EOY	1235170	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701088	BOY
EOY	1585976	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-64565	ReconcilationRevenueExpenses
Reconcilation Other Changes	-74003	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2030377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373895	CurrentTaxYearMinus1Year
Current Tax Year	663827	CurrentTaxYear
Total	3935761	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2030377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373895	CurrentTaxYearMinus1Year
Current Tax Year	663827	CurrentTaxYear
Total	3935761	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2112774	AmountsSubstContributorsTotal
Public Support Total170	1822987	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27535	CurrentTaxYearMinus1Year
Current Tax Year	29492	CurrentTaxYear
Total	127814	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329	CurrentTaxYearMinus2Years
Current Tax Year	333	CurrentTaxYear
Total	36437	Total

Field	Value	IRS element (for citing)
Total Support	4100012	TotalSupport
Gross Receipts From Admissions Etc	3997974	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1379545	BeginningOfYearBalance
Investment Earnings Or Losses	-26614	InvestmentEarningsOrLosses
Other Expenditures	64821	OtherExpenditures
Administrative Expenses	18572	AdministrativeExpenses
End Of Year Balance	1269538	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1306491	BeginningOfYearBalance
Investment Earnings Or Losses	168958	InvestmentEarningsOrLosses
Other Expenditures	82600	OtherExpenditures
Administrative Expenses	13304	AdministrativeExpenses
End Of Year Balance	1379545	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1237444	BeginningOfYearBalance
Investment Earnings Or Losses	122122	InvestmentEarningsOrLosses
Other Expenditures	42727	OtherExpenditures
Administrative Expenses	10348	AdministrativeExpenses
End Of Year Balance	1306491	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.95630	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04370	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80550	OtherCostOrOtherBasis
Depreciation	73476	Depreciation
Book Value	7074	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35175	OtherCostOrOtherBasis
Depreciation	27490	Depreciation
Book Value	7685	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14759	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	PROVIDE INCOME TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	TRAINING SEMINARS	SpecificServicesProvided
Total Expenditures	0	TotalExpenditures

Field	Value	IRS element (for citing)
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RUSHWORTH M KIDDER	NamePerson
Base Compensation Filing Org	194948	BaseCompensationFilingOrg
Deferred Comp Filing Org	8893	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	21816	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	225657	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, IMPORTANT POLICIES, AND (COMBINED) FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY DETERMINES THE COMPENSATION FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND PRESIDENT/FOUNDER, AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THEIR DECISIONS.THE COMMITTEE REVIEWED THE FOLLOWING COMPARABILITY DATA IN JANUARY 2007:--"COMPENSATION IN NONPROFIT ORGANIZATIONS" (STEPHEN LANGER, 2006)--CONFIDENTIAL GROUP SALARY STUDY (2001)--MAINE ASSOCIATION OF NONPROFITS SURVEY (1999)THIS DATA COVERED A VARIETY OF SCOPES, INCLUDING INTERNATIONAL, REGIONAL AND VARYING BUDGETS AND STAFF SIZES.IN EARLY 2008, THE COMMITTEE COMPARED THE POSITIONS' SALARIES WITH TOP SALARIES FOR SIMILAR COMPETITOR ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST DISCLOSURE FORM IS E-MAILED TO ALL DIRECTORS PRIOR TO THE ANNUAL MEETING, AND ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE.AT THE ANNUAL MEETING, THE EXECUTIVE DIRECTOR WILL REMIND ALL DIRECTORS OF THEIR RESPONSIBILITY TO COMPLETE THE CONFLICT OF INTEREST DISCLOSE FORM AND WILL FOLLOW-UP AS NEEDED TO ENSURE ALL FORMS ARE SUBMITTED.PERIODIC REMINDERS WILL ALSO BE GIVEN TO ENSURE ANY NEW POTENTIAL CONFLICTS ARE DISCLOSED ON A TIMELY BASIS THROUGHOUT THE YEAR.ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE CHAIR OR PRESIDENT/FOUNDER AND THE AFFECTED PARTY, AND OTHERS AS NEEDED, TO DETERMINE THE APPROPRIATE ACTION TO TAKE, INCLUDING POSSIBLY PROHIBITING THE PARTY FROM CERTAIN DELIBERATIONS AND DECISIONS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE MANAGER. FOLLOWING SUCCESSFUL REVIEW, THE FORM IS THEN REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN THE FULL BOARD.AFTER ALL PROPER PARTIES HAVE COMPLETED A SATISFACTORY REVIEW, THE FORM WILL BE SIGNED AND MAILED TO THE IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OFFICE OF THE PRESIDENT: THE OFFICE OF THE PRESIDENT PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND THE GOVERNMENT FROM ONE OF THE WORLD'S LEADING ETHICISTS. OTHER PROGRAM SERVICES 5: INTERNATIONAL: ASSISTED OUR AFFILIATES IN CANADA AND UNITED KINGDOM IN PROVIDING GLOBAL OUTREACH AND ETHICS PROGRAMS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
INSTITUTE FOR GLOBAL ETHICS CANADA
100-1260 HAMILTON ST SUITE 15	VANCOUVER	BC	CA	V6B 2S8	ETHICS STUDY AND EDUCATION	CA	N/A	false
THE INSTITUTE FOR GLOBAL ETHICS-UK TRUST
4 DYERS BUILDINGS 2ND FL HOLBORN	LONDON		UK	EC1N 2QP	ETHICS STUDY AND EDUCATION	UK	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg