PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH (EIN 04-2583057)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301615
- 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 | 2013-05-07T16:06:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042583057 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 6174234112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN RACHLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174234112 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| 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 | JOAN RACHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4062237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRIMR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRIM&R ADVANCES THE HIGHEST ETHICAL STANDARDS IN THE CONDUCT OF BIOMEDICAL, SOCIAL SCIENCE, BEHAVIORAL, AND EDUCATIONAL RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 224042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3695582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3480412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4058137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3747664 | 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 | 1272391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1346284 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2635429 | OtherExpensePriorYear |
| Other Expenses Current Year | 2200798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3907820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3547082 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 150317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200582 | RevenuesLessExpensesCY |
| Total Assets BOY | 4716612 | TotalAssetsBOY |
| Total Assets EOY | 5216992 | TotalAssetsEOY |
| Total Liabilities BOY | 502940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 553891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4213672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4663101 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH ADVANCES THE HIGHEST ETHICAL STANDARDS IN THE CONDUCT OF BIOMEDICAL AND SOCIAL SCIENCE/BEHAVIORAL RESEARCH. WE ACCOMPLISH THIS MISSION THROUGH EDUCATION, MEMBERSHIP SERVICES, PROFESSIONAL CERTIFICATION, AND PUBLIC POLICY INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2094730 | Expense |
| Revenue | 2326285 | Revenue |
| Description | CONFERENCES - PRIM&R'S CONFERENCES SERVE AS AN OPEN AND INDEPENDENT FORUM IN WHICH STAKEHOLDERS FROM AROUND THE WORLD, INCLUDING THOSE REPRESENTING RESEARCH INSTITUTIONS, HOSPITALS, UNIVERSITIES, THE FEDERAL GOVERNMENT, PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES, AND ADVOCACY GROUPS, COME TOGETHER TO CONSIDER KEY ISSUES RELATED TO HUMAN AND ANIMAL SUBJECTS RESEARCH. OUR CONFERENCES ADDRESS THE LATEST ETHICAL, REGULATORY, AND POLICY-RELATED DEVELOPMENTS IN BIOMEDICAL, SOCIAL SCIENCE, BEHAVIORAL, AND EDUCATIONAL RESEARCH AS WELL AS IN ANIMAL CARE AND USE. SPEAKERS AND PRESENTERS ARE LEADERS IN THE FIELDS OF RESEARCH, BIOETHICS, AND SCIENCE POLICY.PRIM&R'S CONFERENCES AND OTHER EDUCATIONAL EVENTS ARE THE CORNERSTONE OR OUR COMMITMENT TO "CONNECTING AND PROTECTING" - CONNECTING THOSE WHO WORK IN THE FIELDS OF HUMAN AND ANIMAL RESEARCH, AND PROTECTING THOSE WHO PARTICIPATE AS RESEARCH SUBJECTS. THROUGH THESE EVENTS, PRIM&R PRESENTS AN OPPORTUNITY FOR STAKEHOLDERS TO COME TOGETHER TO CONSIDER COMPLEX AND CHALLENGING RESEARCH ISSUES. CONFERENCE ATTENDEES INCLUDE RESEARCHERS AND RESEARCH STAFF, INSTITUTIONAL OFFICIALS, MEDICAL PROFESSIONALS, GOVERNMENT PERSONNEL, SUBJECT ADVOCATES, ACADEMICS, POLICY MAKERS, PHARMACEUTICAL AND BIOTECHNOLOGY LEADERS, AND ATTORNEYS, AS WELL AS CHAIRS, MEMBERS, AND STAFF OF IRBS, IACUCS, IBCS, AND ESCROS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401142 | Expense |
| Revenue | 434794 | Revenue |
| Description | EDUCATIONAL PROGRAMS - PRIM&R OFFERS AN ABUNDANCE OF EDUCATIONAL OPPORTUNITIES ON A REGIONAL BASIS, AS WELL AS IN CONJUNCTION WITH OUR ANNUAL CONFERENCES. OUR PROGRAMS ARE CONDUCTED BY LEADING EXPERTS IN THE FIELDS OF RESEARCH, REGULATION, POLICY, AND ETHICS. EACH PROGRAM IS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF THOSE CHARGED WITH ENSURING RESEARCH ETHICS, INCLUDING THOSE INVOLVED WITH HUMAN RESEARCH PROTECTIONS PROGRAMS AND MEMBERS OF THE ANIMAL RESEARCH COMMUNITIES. FOR EXAMPLE, PRIM&R OFFERS HIGHLY ACCLAIMED AT YOUR DOORSTEP ONSITE EDUCATION/TRAINING PROGRAMS, INCLUDING INSTITUTIONAL REVIEW BOARD (IRB) 101SM, IRB 250, AND MORE. PRIM&R OFFERS THESE PROGRAMS AT INSTITUTIONS THROUGHOUT THE UNITED STATES AND OVERSEAS, AS WELL AS IN CONJUNCTION WITH OUR CONFERENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291733 | Expense |
| Revenue | 587584 | Revenue |
| Description | MEMBER SERVICES - PRIM&R IS THE PROFESSIONAL HOME FOR THOSE WHOSE RESPONSIBILITIES INCLUDE THE PROTECTION OF HUMAN AND ANIMAL SUBJECTS. WE STRIVE TO ENHANCE THE ETHICAL AND RESPONSIBLE CONDUCT OF RESEARCH THROUGH THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF OUR OVER 3,900 MEMBERS WORLDWIDE. MEMBERS INCLUDE PROFESSIONALS RESPONSIBLE FOR OVERSEEING THE USE OF HUMAN AND ANIMAL RESEARCH SUBJECTS, INCLUDING ADMINISTRATORS, GOVERNMENT OFFICIALS, AND ACADEMIC DEPARTMENT CHAIRS, AS WELL AS MEMBERS OF INSTITUTIONAL REVIEW BOARDS, HUMAN RESEARCH PROTECTION PROGRAMS, ANIMAL CARE AND USE COMMITTEES, AND INSTITUTIONAL BIOSAFETY COMMITTEES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 67438 | 131749 | CERTIFICATION- IN KEEPING WITH ITS COMMITMENT TO ADVANCING THE HIGHEST STANDARDS OF ETHICAL RESEARCH, PRIM&R PROUDLY SPONSORS TWO CERTIFICATION INITIATIVES: THE CERTIFICATION FOR IRB PROFESSIONALS (CIP)(R), FOR INDIVIDUALS WORKING WITH INSTITUTIONAL REVIEW BOARDS AND HUMAN RESEARCH PROTECTION PROGRAMS, AND THE CERTIFICATION FOR PROFESSIONAL IACUC ADMINISTRATORS (CPIA)(R), FOR THOSE WORKING WITH ANIMAL CARE AND USE COMMITTEES. THESE CREDENTIALS STRENGTHEN EACH PROFESSION BY PROVIDING ESTABLISHED BODIES OF RELEVANT KNOWLEDGE AND STANDARDS OF PRACTICE, AND BY PROVIDING POTENTIAL CAREER ADVANCEMENT OPPORTUNITIES. |
| 30158 | 28691 | PUBLIC POLICY - PRIM&R'S PUBLIC POLICY COMMITTEE PROMOTES PUBLIC POLICIES THAT REFLECT THE HIGHEST ETHICAL STANDARDS AND BEST PRACTICES IN RESEARCH INVOLVING HUMAN AND ANIMAL SUBJECTS. |
| 39472 | PROFESSIONAL DEVELOPMENT INITIATIVES - PRIM&RS PROFESSIONAL DEVELOPMENT INITIATIVES (PDI) INCORPORATE PROGRAMS DESIGN TO SUPPORT THE GROWTH AND DEVELOPMENT OF OUR MEMBERS AS WELL AS THE BROADER PRIM&R COMMUNITY. IT INCLUDES ONLINE NETWORKING AND RESOURCES, A CAREER CENTER, AND SERVES AS AN INCUBATOR FOR FUTURE PROGRAMS AND MEMBERSHIP SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 137068 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 160440 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2924673 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN RACHLIN EXEC DIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174234112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 720 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| P PEARL O'ROURKE MD | ||||||
| BOARD MEMBER | 1.00 | X | 900 | 0 | 0 | |
| SUSAN Z KORNETSKY MPH CIP | ||||||
| BOARD MEMBER | 1.00 | X | 7200 | 0 | 0 | |
| LEONARD GLANTZ JD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRY ROZMIAREK DVM PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TANISE L JACKSON DVM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A CORNELIUS BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID A BORASKY JR MPH CIP | ||||||
| TREASURER | 1.00 | X | 1200 | 0 | 0 | X |
| SUSAN S FISH PHARMD MPH | ||||||
| BOARD MEMBER | 1.00 | X | 4800 | 0 | 0 | |
| CYNTHIA A GOMEZ PHD | ||||||
| VICE CHAIR | 1.00 | X | 750 | 0 | 0 | X |
| JOSEPH J BYRNE PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEREMY SUGARMAN MD MPH MA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J LEVINE MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY NORSIGIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARKY E PITTS CPIA | ||||||
| BOARD MEMBER | 1.00 | X | 2100 | 0 | 0 | |
| ADA SUE SELWITZ MA | ||||||
| BOARD MEMBER | 1.00 | X | 7200 | 0 | 0 | |
| WALTER L STRAUS MD MPH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MOIRA KEANE MA CIP | ||||||
| BOARD MEMBER | 1.00 | X | 1200 | 0 | 0 | |
| BARBARA STANLEY PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HUGH TILSON MD MPH DRPH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER M CAPRON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOAN RACHLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 160391 | 0 | 7262 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185741 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7262 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 2187 ATLANTIC STREET | STAMFORD | CT | 06902 | HOSPITALITY | 347119 |
| BAV SERVICES | |||||
| 10 SONWIL DRIVE | BUFFALO | NY | 14225 | IT CONSULTING | 197742 |
| WESTIN BOSTON WATERFRONT | |||||
| 425 SUMMER STREET | BOSTON | MA | 02210 | HOTEL FOR CONFERENCES | 118090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 76750 | AllOtherContributions |
| Total Contributions | 76750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES | 900099 | 2326285 | 2326285 |
| MEMBERSHIP DUES | 900099 | 587584 | 587584 |
| EDUCATIONAL PROGRAMS | 900099 | 434794 | 434794 |
| CERTIFICATION FEES | 900099 | 131749 | 131749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3480412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70233 | TotalRevenueColumn |
| Exclusion | $70,233 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 355074 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314573 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40501 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40501 | TotalRevenueColumn |
| Exclusion | $40,501 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28691 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79768 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3747664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3509103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,811 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193003 | Total |
| Program Services | 142707 | ProgramServices |
| Management And General | 50296 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117892 | Total |
| Program Services | 965980 | ProgramServices |
| Management And General | 151912 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35389 | Total |
| Program Services | 28427 | ProgramServices |
| Management And General | 6962 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17140 | Total |
| Program Services | 15945 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21759 | Total |
| Management And General | 21759 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146020 | Total |
| Program Services | 113011 | ProgramServices |
| Management And General | 33009 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115771 | Total |
| Program Services | 26854 | ProgramServices |
| Management And General | 88917 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60900 | Total |
| Program Services | 60900 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140784 | Total |
| Program Services | 108332 | ProgramServices |
| Management And General | 32452 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274402 | Total |
| Program Services | 165346 | ProgramServices |
| Management And General | 109056 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100167 | Total |
| Program Services | 100167 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734 | Total |
| Program Services | 1529 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27012 | Total |
| Program Services | 20673 | ProgramServices |
| Management And General | 6339 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY AND FOOD | 943533 | 943533 | |
| CONTRACTED SERVICES | 232289 | 167622 | 64667 |
| MARKETING SERVICES AND | 39025 | 36022 | 3003 |
| MISCELLANEOUS | 35862 | 18761 | 17101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Program Services | 8864 | ProgramServices |
| Management And General | 18536 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3547082 | Total |
| Program Services | 2924673 | ProgramServices |
| Management And General | 622409 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131641 | BOY |
| EOY | 1040866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474181 | BOY |
| EOY | 475598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249379 | BOY |
| EOY | 179940 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127274 | BOY |
| EOY | 136803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469 | BOY |
| EOY | 66865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680536 | BOY |
| EOY | 3316920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716612 | BOY |
| EOY | 5216992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502940 | BOY |
| EOY | 553891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502940 | BOY |
| EOY | 553891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4184421 | BOY |
| EOY | 4628100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29251 | BOY |
| EOY | 35001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213672 | BOY |
| EOY | 4663101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716612 | BOY |
| EOY | 5216992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 200582 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 248847 | ReconciliationUnrealizedInvest |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76750 | CurrentTaxYear |
| Total | 723628 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3631878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3221943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3663806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3695582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3480412 | CurrentTaxYear |
| Total | 17693621 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3663878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3262943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4013642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3919624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3557162 | CurrentTaxYear |
| Total | 18417249 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18417249 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70233 | CurrentTaxYear |
| Total | 361090 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70233 | CurrentTaxYear |
| Total | 361090 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79786 | CurrentTaxYear |
| Total | 185844 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3823355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3335385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4076981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4021281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3707181 | CurrentTaxYear |
| Total | 18964183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133497 | OtherCostOrOtherBasis |
| Depreciation | 66632 | Depreciation |
| Book Value | 66865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13623 | OtherCostOrOtherBasis |
| Depreciation | 13623 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66865 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3974752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 248847 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 248847 | RevenueNotRptdF990 |
| Revenue Subtotal | 3725905 | RevenueSubtotal |
| Investment Expenses Not Included | 21759 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21759 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3747664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3525323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3525323 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21759 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 21759 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3547082 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PRIM&R FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE PRIM&R TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2012 AND 2011, PRIM&R DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. PRIM&R FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATIONAL PROGRAMS | SpecificServicesProvided |
| Total Expenditures | 10000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: $10,000 IN EXPENDITURES WERE MADE FOR FOREIGN ACTIVITIES IN ASIA. THESE EXPENDITURES WERE ACCOUNTED FOR ON AN ACCRUAL BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 | JOAN RACHLIN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 160391 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7262 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167653 | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS REVIEWED BY THE BOARD IN CONJUNCTION WITH THE AUDIT REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFTER BOARD MEMBERS AND EMPLOYEES COMPLETE THE POLICY, IT IS REVIEWED BY MANAGEMENT AND ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND DECISION (NO SUCH CONFLICTS HAVE BEEN REPORTED). |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR ALL PERSONNEL ARE MADE AFTER REVIEWING COMPARABILITY DATA AND ARE INCLUDED IN ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRIM&R DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. PRIM&R'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS' ATTORNEY GENERAL WEBSITE. PRIM&R'S TAX RETURN FILINGS ARE AVAILABLE TO THE PUBLIC THROUGH THIRD-PARTY WEBSITES SUCH AS GUIDESTAR. |
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