POLITICAL ECONOMY RESEARCH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POLITICAL ECONOMY RESEARCH CENTER INC (EIN 81-0393444)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201300919349300430
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T18:25:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIER CLARK CAMPANELLA STEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST LAMME SUITE 3-A | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810393444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPERTY AND ENVIRONMENT RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROP | NameControl |
| Phone | 4065879591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2048 ANALYSIS DRIVE NO A | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597186829 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DINO FALASCHETTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4065879591 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRILEE GLOVER | Name |
| PTIN | P00119202 | PTIN |
| Phone | 4065871277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DINO FALASCHETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2048 ANALYSIS DRIVE NO A | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597186829 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1697933 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PERC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | PERC IS DEDICATED TO IMPROVING ENVIRONMENTAL QUALITY THROUGH MARKETS AND PROPERTY RIGHTS. PERC'S WORK CONSISTS OF RESEARCH, OUTREACH AND EDUCATION. PERC APPLIES ECONOMIC THINKING TO ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2268 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1268 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3060329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1668697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3067561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1678060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1093234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1111435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1115170 | OtherExpensePriorYear |
| Other Expenses Current Year | 1093484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2208404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2204919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 859157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -526859 | RevenuesLessExpensesCY |
| Total Assets BOY | 4692494 | TotalAssetsBOY |
| Total Assets EOY | 4074156 | TotalAssetsEOY |
| Total Liabilities BOY | 727207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 635728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3965287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3438428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PERC IS DEDICATED TO IMPROVING ENVIRONMENTAL QUALITY THROUGH MARKETS AND PROPERTY RIGHTS. PERC'S WORK CONSISTS OF RESEARCH, OUTREACH AND EDUCATION. PERC APPLIES ECONOMIC THINKING TO ENVIRONMENTAL PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 826476 | Expense |
| Description | CONFERENCES AND SEMINARS (NARRATIVE ON SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 818621 | Expense |
| Description | PROJECTS (NARRATIVE ON SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1645097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINO FALASCHETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065879591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2048 ANALYSIS DRIVE STE A | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK-PAUL KING | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT C CLEMENT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS BEACH | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS J BRAY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TYLER DANN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KIMBERLY DENNIS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM DUNN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LOREN BOUGH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID CAMERON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DWIGHT LEE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEIGH H PERKINS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM H MELLOR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WRIGHT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CARLOS FERNANDEZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN HAYWARD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DEBORAH DONNER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN F TOMLIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MONICA GUENTHER | |||||||
| CORPORATE SECRETARY | 40.00 | X | 94120 | 0 | 4706 | ||
| DINO FALASCHETTI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75000 | 0 | 0 | ||
| TERRY ANDERSON | |||||||
| PRESIDENT | 40.00 | X | 200230 | 0 | 10012 | ||
| DONALD LEAL | |||||||
| DIRECTOR OF RESEARCH | 40.00 | 105846 | 0 | 5292 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 475196 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20010 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1668697 | AllOtherContributions |
| Total Contributions | 1668697 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3636 | TotalRevenueColumn |
| Exclusion | $3,636 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19873 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5727 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5727 | TotalRevenueColumn |
| Unrelated Business Revenue | 2268 | UnrelatedBusinessRevenue |
| Exclusion | $3,459 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1678060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2268 | UnrelatedBusinessRevenue |
| Exclusion | $7,095 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384068 | Total |
| Program Services | 155910 | ProgramServices |
| Management And General | 130372 | ManagementAndGeneral |
| Fundraising | 97786 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543917 | Total |
| Program Services | 373695 | ProgramServices |
| Management And General | 136861 | ManagementAndGeneral |
| Fundraising | 33361 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27746 | Total |
| Program Services | 26845 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82449 | Total |
| Program Services | 70065 | ProgramServices |
| Management And General | 8479 | ManagementAndGeneral |
| Fundraising | 3905 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73255 | Total |
| Program Services | 34048 | ProgramServices |
| Management And General | 26300 | ManagementAndGeneral |
| Fundraising | 12907 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32745 | Total |
| Program Services | 32745 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8256 | Total |
| Management And General | 8256 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597063 | Total |
| Program Services | 586765 | ProgramServices |
| Fundraising | 10298 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84068 | Total |
| Program Services | 71453 | ProgramServices |
| Management And General | 12615 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26594 | Total |
| Program Services | 16054 | ProgramServices |
| Management And General | 10540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689 | Total |
| Program Services | 4689 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211659 | Total |
| Program Services | 187324 | ProgramServices |
| Management And General | 24335 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15986 | Total |
| Program Services | 15763 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45215 | Total |
| Program Services | 36172 | ProgramServices |
| Management And General | 9043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21733 | Total |
| Management And General | 21733 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS | 45133 | 33569 | 11564 |
| TAXES | 343 | 343 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204919 | Total |
| Program Services | 1645097 | ProgramServices |
| Management And General | 401097 | ManagementAndGeneral |
| Fundraising | 158725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111763 | BOY |
| EOY | 432575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845000 | BOY |
| EOY | 977954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271627 | BOY |
| EOY | 937700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274 | BOY |
| EOY | 29871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810 | BOY |
| EOY | 6070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2080875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 390889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458020 | BOY |
| EOY | 1689986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692494 | BOY |
| EOY | 4074156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61867 | BOY |
| EOY | 47731 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665340 | BOY |
| EOY | 587997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727207 | BOY |
| EOY | 635728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877199 | BOY |
| EOY | 1906909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975342 | BOY |
| EOY | 1418773 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112746 | BOY |
| EOY | 112746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3965287 | BOY |
| EOY | 3438428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692494 | BOY |
| EOY | 4074156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -526859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2693959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2414944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2501943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3060329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1668697 | CurrentTaxYear |
| Total | 12339872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2693959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2414944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2501943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3060329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1668697 | CurrentTaxYear |
| Total | 12339872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6413910 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5925962 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19098 | CurrentTaxYear |
| Total | 146266 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2268 | CurrentTaxYear |
| Total | 2268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12488406 | TotalSupport |
| Public Support Pertcentage170 | 0.47450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57250 | 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 | 114739 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 251 | InvestmentEarningsOrLosses |
| Other Expenditures | 2244 | OtherExpenditures |
| End Of Year Balance | 112746 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114243 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 114739 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113878 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 365 | InvestmentEarningsOrLosses |
| End Of Year Balance | 114243 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1655427 | OtherCostOrOtherBasis |
| Depreciation | 39900 | Depreciation |
| Book Value | 1615527 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17446 | OtherCostOrOtherBasis |
| Depreciation | 3366 | Depreciation |
| Book Value | 14080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398002 | OtherCostOrOtherBasis |
| Depreciation | 347290 | Depreciation |
| Book Value | 50712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 333 | Depreciation |
| Book Value | 9667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1689986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $12,654 |
| NOTE PAYABLE | $575,000 |
| UNRELATED BUSINESS TAXES PAYABLE | $343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 587997 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1702233 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25600 | OtherRevenues |
| Revenue Not Rptd F990 | 29900 | RevenueNotRptdF990 |
| Revenue Subtotal | 1672333 | RevenueSubtotal |
| Other Revenues Not Included | 5727 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5727 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1678060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2229092 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19873 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24173 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2204919 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2204919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS RENTAL INCOME |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET RENTAL INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY ANDERSON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 200230 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10012 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 210242 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICES: CONFERENCES AND SEMINARS | PART III, LINE 4A | JUNE 24 - JULY 6, 2012, TWELFTH ANNUAL PERC ENVIROPRENEUR INSTITUTE (PEI) WHICH HAS BECOME OUR FLAGSHIP APPLIED PROGRAM. IN 2012 WE CELEBRATED A SIGNIFICANT MILESTONE WITH OUR 200TH FELLOW. THESE FELLOWS REPRESENT A WIDE RANGE OF CONSERVATION-ORIENTED BUSINESSES AND ORGANIZATIONS, INCLUDING THE WORLD RESOURCES INSTITUTE, WORLD WILDLIFE FUND, THE NATURE CONSERVANCY, AND WORLD BANK, WELL-RESPECTED ENVIRONMENTAL MANAGEMENT SCHOOLS, AND FOR-PROFIT FIRMS. PEI ALUMNI CONTINUE TO BUILD A VALUABLE NETWORK OF ENVIROPRENEURS. THE ENVIROPRENEUR ALUMNI ASSOCIATION WAS FORMED TO TAKE OWNERSHIP OF THAT NETWORK. THE ASSOCIATION SEEKS TO IMPROVE NETWORKING AND PEER MENTORING AND FOSTER INCREASED COLLABORATION AMONG PEI ALUMNI, ADVANCE PROJECTS THAT SUPPORT PERCS MISSION, AND STRENGTHEN THE RELATIONSHIP BETWEEN PERC AND PEI ALUMNI. THE ENVIROPRENEUR IN RESIDENCE (EIR) PROGRAM PROVIDES AN INCUBATION PERIOD FOR ENVIROPRENEURS LAUNCHING A BUSINESS AND IS ANOTHER OPPORTUNITY FOR PEI ALUMNI TO CONTINUE THEIR WORK AT PERC. BRAD HILL, A PERC ENVIROPRENEUR INSTITUTE FELLOW ALUMNI WAS CHOSEN AS THE 2012 ENVIROPRENEUR IN RESIDENCE. 2012 WAS ANOTHER YEAR FOR EXPANDING PERCS APPLIED PROGRAMS BEYOND PEI. PERC HOSTED A WORKSHOP IN SOUTH FLORIDA, FEBRUARY 8 - 10, 2012, TO EXPLORE MARKET-BASED STRATEGIES FOR CORAL REEF RESTORATION. THE WORKSHOP BROUGHT TOGETHER PRODUCERS OF REEF RESTORATION (NOTABLY THE CORAL RESTORATION FOUNDATION) AND THE MYRIAD BENEFICIARIES OF THAT WORK TO DESIGN AND IMPLEMENT A COMPENSATION SCHEME. WORKSHOP PARTICIPANTS ADDRESSED SUCH ISSUES AS PERFORMANCE MEASUREMENT, PAYMENT FOR RESTORATION, AND ENTRY LIMITATIONS. WITH A THREE YEAR GRANT FROM THE S. D. BECTHEL, JR. FOUNDATION, PERC IS SPEARHEADING AN EFFORT TO INCREASE WATER MARKETING IN CALIFORNIA. IN 2011, PERC RESEARCHERS INVESTIGATED THE IMPACT OF SUSTAINABILITY CERTIFICATION AND RENEWABLE FUEL MANDATES ON NON-INDUSTRIAL PRIVATE FORESTS. THE OSTENSIBLE PURPOSE OF THESE POLICIES IS TO REWARD FOREST STEWARDSHIP, BUT BY RESTRICTING ACCESS TO WOOD PRODUCT MARKETS, THEY CAN ACTUALLY ACCELERATE THE CONVERSION OF FOREST LANDS TO DEVELOPED USES. |
| PROGRAM SERVICES: PROJECTS | PART III, LINE 4B | PERC SENIOR FELLOW, DONALD LEAL DIRECTED A PERC FORUM FUNDED BY THE WALTON FOUNDATION TITLED TACKLING THE GLOBAL FISHERIES CHALLENGE, AND PARTICIPATED IN SEVERAL FISHERIES WORKSHOPS AND CONFERENCES HOSTED BY GOVERNMENT AND NON-GOVERNMENT ORGANIZATIONS, INCLUDING THE GULF OF MEXICO FISHERIES MANAGEMENT COUNCIL, ENVIRONMENTAL DEFENSE FUND, THE INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION, AND THE WORLD BANK. PERC HELD TWO SEARLE WORKSHOPS ON PROPERTY RIGHTS, MARKETS, AND THE ENVIRONMENT, ONE IN APRIL, DIRECTED BY ROB FLECK AND ANDY HANSSEN, AND ANOTHER IN LATE JULY, DIRECTED BY DINO FALASCHETTI. THE WORKSHOP IN APRIL WAS HELD AT CLEMSON UNIVERSITY AND EXPLORED THE POLITICAL ECONOMY OF ENVIRONMENTAL COLLAPSE. PERC SENIOR RESEARCH FELLOW SPENCER BANZHOF ASKED SEVERAL WORKSHOP PARTICIPANTS TO SUBMIT PAPERS FOR A SPECIAL ISSUE OF THE REVIEW OF ENVIRONMENTAL ECONOMICS AND POLICY, A PRESTIGIOUS PEER-REVIEWED JOURNAL. THE ARTICLES HAVE BEEN REVIEWED AND ARE IN THE REVISION PROCESS WITH PUBLICATION EXPECTED IN THE SUMMER OF 2013. THE SECOND SEARLE WORKSHOP WAS HELD AT PERC, ON FINANCIAL CONTRACTING, TRANSACTION COSTS, AND ENVIRONMENTAL AMENITIES. THIS WORKSHOP BROUGHT TOGETHER 19 SCHOLARS AND TWO ENVIRONMENTAL FINANCE PROFESSIONALS TO CONSIDER WHEN AND WHERE FINANCIAL SERVICES CAN FACILITATE TRANSACTING OVER ENVIRONMENTAL RESOURCES, AND THUS WHERE THEY CAN HELP CONSERVE THOSE RESOURCES IN AN ECONOMICALLY SOUND MANNER. IN LATE OCTOBER, PERC HOSTED A LONE MOUNTAIN FORUM, FOCUSING ON RECONCILING ECONOMICS AND ECOLOGY: THE FOUNDATION OF ENVIRONMENTAL OPTIMISM. THE FORUM INCLUDED SEVERAL PROMINENT AUTHORS WHO WRITE ABOUT ECOLOGICAL ISSUES BUT WERE NOT NECESSARILY FAMILIAR WITH FREE MARKET ENVIRONMENTALISM. BUILDING ON PAST RESEARCH, PERC PRESIDENT TERRY ANDERSON AND SENIOR RESEARCH FELLOW DOMINIC PARKER HAVE BEGUN A MAJOR RESEARCH PROGRAM STUDYING HOW HOW THE WEALTH OF INDIAN NATIONS CAN BE IMPROVED USING PROPERTY RIGHTS AND MAREKTS. PERC COMMISSIONED SPECIAL EDITIONS OF PERC REPORTS AND PERC CASE STUDIES, CONDUCTED A WORKSHOP EXPLORING CULTURE, INSTITUTIONS, AND ECONOMIC DEVELOPMENT, AND IS ACTIVELY ENGAGING IN RESEARCH TO IMPROVE OUR UNDERSTANDING OF WHAT IS NECESSARY TO RAISE THE LEVEL OF ECONOMIC WELL-BEING FOR THIS NEGLECTED PART OF THE U.S. POPULATION. A THREE-YEAR GRANT FROM THE M.J. MURDOCK CHARITABLE TRUST SUPPORTS THIS EFFORT. PERC CONTINUED A THREE-YEAR PROJECT AIMED AT ADDRESSING CHALLENGES ASSOCIATED WITH THE DESIGN OF RIGHTS BASED MANAGEMENT REGIMES FOR TRANSNATIONAL FISHERIES. PERC CONDUCTED A WORKSHOP IN NOVEMBER, AT WHICH LEADING EXPERTS PRESENTED COMMISSIONED PAPERS RELATED TO THIS TOPIC. TERRY ANDERSON AND DONALD LEAL CONTINUED TO MAKE PROGRESS ON THEIR REVISION OF FREE MARKET ENVIRONMENTALISM: THE NEXT GENERATION. THE THIRD EDITION HAS THE SUBTITLE THE NEXT GENERATION BECAUSE IT WILL DOCUMENT THE LATEST APPLICATIONS OF FREE MARKET ENVIRONMENTALISM. TERRY ANDERSON AND PERC SENIOR FELLOW GARY LIBECAP (PROFESSOR OF ECONOMICS AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA) HAVE COMPLETED A DRAFT OF THEIR BOOK, ENVIRONMENTAL MARKETS, UNDER CONTRACT WITH CAMBRIDGE UNIVERSITY PRESS. THE DRAFT WAS THE FOCUS OF A CONFERENCE AT THE LAW AND ECONOMICS CENTER, GEORGE MASON UNIVERSITY, WHERE 25 LAW AND ECONOMICS SCHOLARS CONVENED TO CRITIQUE THE MANUSCRIPT. THE MANUSCRIPT WAS WELL RECEIVED, AND ANDERSON AND LIBECAP EXPECT TO HAVE IT TO THE PUBLISHER BY THE END OF FEBRUARY 2013. PERCS RESEARCH PROGRAM WAS AUGUMENTED BY FELLOWSHIPS FOR VISITING SCHOLARS FROM UNIVERSITIES AND ORGANIZATIONS AROUND THE WORLD. THESE INCLUDE THE JULIAN SIMON FELLOWSHIPS, LONE MOUNTAIN FELLOWSHIPS, GRADUATE STUDENT FELLOWSHIPS, AND MEDIA FELLOWSHIPS. EACH OF THESE PROGRAMS WERE FILLED WITH SCHOLARS, JOURNALISTS, POLICY MAKERS, AND ENVIRONMENTALISTS WHO BROUGHT UNIQUE RESEARCH PROJECTS WITH THEM. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - THE ORGANIZATION'S SECRETARY AND PRESIDENT ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - A DRAFT COPY OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ESTABLISHED A GRIEVANCE COMMITTEE TO ESTABLISH A CORRIDOR AND ACCESS FOR PERC EMPLOYEES TO THE BOARD OF DIRECTOR SHOULD ANY CONFLICTS OF INTEREST ARISE. THE GRIEVANCE COMMITTEE CONSISTS OF 1 PERC EMPLOYEE AND 2 PERC DIRECTORS AND REPORTS AT EACH BOARD MEETING (TWICE A YEAR) TO THE ENTIRE BOARD. TO DATE THIS COMMITTEE HAS HAD NOTHING TO REPORT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION IS REVIEWED AND ESTABLISHED ON AN ANNUAL BASIS. A NUMBER OF PERC DIRECTORS SIT ON OTHER NATIONAL NONPROFIT BOARD OF DIRECTORS AND HAVE AN ACCURATE ASSESSMENT OF CEO PAY FOR NONPROFIT FME LEADERS WHO HAVE SENIOR SCHOLAR STATUS. PERCS CEO'S ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD AT THE WINTER BOARD MEETING AND ANY MERIT PAY APPROVED TIES DIRECTLY TO THE PERCENTAGE GIVEN TO THE PERC STAFF AT THEIR ANNUAL YEAR-END MERIT REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | HONORARIA: PROGRAM SERVICE EXPENSES 359,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,380. RESEARCH AND FELLOWSHIPS: PROGRAM SERVICE EXPENSES 227,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,385. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,298. TOTAL EXPENSES 10,298. |
Comments