FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC (EIN 04-3467254)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349307810
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:36:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | 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 | 043467254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR INDIVIDUAL RIGHTS IN | BusinessNameLine1 |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2157173473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALNUT STREET NO 510 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY LUKIANOFF | Name |
| Title | PRESIDENT | Title |
| Phone | 2157173473 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELLCPA | Name |
| PTIN | P01684460 | PTIN |
| Phone | 2156433900 | 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 | GREGORY LUKIANOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALNUT STREET NO 510 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2499174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://THEFIRE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF FIRE IS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS AT AMERICA'S UNIVERSITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2313528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2151413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5798 | InvestmentIncomePriorYear |
| Investment Income Current Year | -30870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15847 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2319326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2136390 | 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 | 1318071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1423376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 819145 | OtherExpensePriorYear |
| Other Expenses Current Year | 916368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2137216 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2339744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -203354 | RevenuesLessExpensesCY |
| Total Assets BOY | 2548979 | TotalAssetsBOY |
| Total Assets EOY | 2384563 | TotalAssetsEOY |
| Total Liabilities BOY | 74814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113752 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2474165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2270811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FIRE SEEKS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS AT AMERICA'S COLLEGES AND UNIVERSITIES. THESE RIGHTS INCLUDE FREEDOM OF SPEECH, LEGAL EQUALITY, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE - THE ESSENTIAL QUALITIES OF INDIVIDUAL LIBERTY AND DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 489133 | Expense |
| Description | INDIVIDUAL RIGHTS DEFENSE PROGRAM - THROUGH THE INDIVIDUAL RIGHTS DEFENSE PROGRAM (IRDP), WHICH REPRESENTS OUR MOST DIRECT AND WELL-KNOWN FORM OF INVOLVEMENT ON CAMPUS, FIRE PROVIDES ASSISTANCE TO INDIVIDUAL STUDENTS,PROFESSORS, AND CAMPUS GROUPS WHOSE FUNDAMENTAL CIVIL LIBERTIES HAVE BEEN VIOLATED. FIRE RESOLVES CASES THROUGH A STRATEGY THAT INCLUDES WRITING LETTERS TO ADMINISTRATORS; GENERATING PUBLIC SCRUTINY BY EXPOSING ABUSES THROUGH OUR EXTENSIVE MEDIA NETWORK; AND, WHEN NECESSARY, LINKING INDIVIDUALS TO APPROPRIATE LEGAL ASSISTANCE THROUGH OUR LEGAL NETWORK. THROUGH THE IRDP, FIRE DEFENDS STUDENTS AND FACULTY MEMBERS AGAINST VIOLATIONS OF THEIR FREEDOM OF SPEECH, FREEDOM OF CONSCIENCE, RELIGIOUS LIBERTY, FREEDOM OF ASSOCIATION, AND DUE PROCESS AND LEGAL EQUALITY.THE IRDP PROVIDES ASSISTANCE TO VICTIMS OF CAMPUS CENSORSHIP THROUGH OUTREACH TO ADMINISTRATORS; THE STRATEGIC USE OF PUBLICITY TO GENERATE PUBLIC ATTENTION AND PRESSURE FOR REFORM; AND, WHEN NECESSARY, THE COORDINATION OF LEGAL COUNSEL AND ACTION IN THE COURTS. SINCE OUR FOUNDING, THIS PROGRAM HAS SECURED OVER 250 VICTORIES IN INDIVIDUAL CASES. MORE BROADLY, FIRE HAS BEEN DIRECTLY RESPONSIBLE FOR CHANGING UNCONSTITUTIONAL OR REPRESSIVE POLICIES AT OVER 115 INDIVIDUAL CAMPUSES AND ACROSS TWO UNIVERSITY SYSTEMS, ADVANCING FREEDOM OF EXPRESSION FOR MORE THAN 2.5 MILLION STUDENTS (AND COUNTLESS MORE WHO WILL EVENTUALLY SET FOOT ON THOSE CAMPUSES). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401407 | Expense |
| Description | INDIVIDUAL RIGHTS EDUCATION PROGRAM - THROUGH THE INDIVIDUAL RIGHTS EDUCATION PROGRAM (IREP), FIRE ARMS STUDENTS AND FACULTY MEMBERS WITH THE KNOWLEDGE TO UNDERSTAND THEIR RIGHTS, TO DETERMINE IF THOSE RIGHTS ARE BEING VIOLATED, AND TO TAKE THE STEPS TO CORRECT SUCH ABUSES. FIRE ALSO EDUCATES THE PUBLIC ABOUT THE STATE OF LIBERTY ON OUR NATION'S CAMPUSES, CONTINUALLY EXPOSING ABUSES OF CIVIL LIBERTIES THROUGH THE MEDIA AND ON OUR WEBSITE (THEFIRE.ORG) AND HOLDING ADMINISTRATORS ACCOUNTABLE FOR THEIR ACTIONS. FIRE'S IREP COMBATS CAMPUS CENSORSHIP BY EDUCATING BOTH STUDENTS AND THE PUBLIC THROUGH THE FOLLOWING PROJECTS: - FIRE'S SERIES OF FIVE GUIDES TO STUDENT RIGHTS ON CAMPUS, WHICH EDUCATE STUDENTS ABOUT THEIR FREE SPEECH, DUE PROCESS, AND RELIGIOUS LIBERTY RIGHTS AND WAYS TO PRESERVE THEM, WHILE ALSO PROVIDING STUDENTS WITH THE KNOWLEDGE TO UNDERSTAND EASILY ABUSED CAMPUS PROGRAMS AND POLICIES LIKE FIRST-YEAR ORIENTATION AND PAYING STUDENT FEES.- FIRE'S INTERNSHIP PROGRAM, WHICH ENGAGES UNDERGRADUATE AND LAW STUDENTS IN FIRE'S MISSION AND TRAINS THEM AS ADVOCATES FOR LIBERTY FOR TEN WEEKS EACH SUMMER. FIRE'S UNDERGRADUATE INTERNS ARE ALSO REQUIRED TO DEVELOP REFORM CAMPAIGNS TO BE IMPLEMENTED WHEN THEY RETURN TO THEIR CAMPUSES.- FIRE'S PUBLIC AWARENESS PROJECT, WHICH PROMOTES PUBLIC KNOWLEDGE ABOUT INDIVIDUAL LIBERTIES, EDUCATES THE PUBLIC ABOUT THE STATE OF LIBERTY ON OUR NATION'S CAMPUSES, AND ENCOURAGES PUBLIC SCRUTINY OF OUR HIGHER EDUCATION INSTITUTIONS THROUGH ADVERTISEMENTS, MEDIA ENGAGEMENT, E-COMMUNICATIONS, SOCIAL MEDIA TOOLS, AND THE DISSEMINATION OF PRINTPUBLICATIONS SUCH AS FIRE'S ANNUAL SPEECH CODE REPORT.- FIRE'S VIDEO INITIATIVE, WHICH PROMPTS VALUABLE DIALOGUES ABOUT FREE SPEECH ISSUES ON OUR CAMPUSES AND REACHES THE MAINSTREAM PUBLIC THROUGH THE WIDESPREAD DISSEMINATION OF SHORT DOCUMENTARIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669991 | Expense |
| Description | POLICY REFORM PROJECT - THROUGH THE POLICY REFORM PROJECT, WHICH ENCOMPASSES FIRE'S EFFORTS TO PROACTIVELY AND SYSTEMATICALLY CHALLENGE POLICIES THAT VIOLATE STUDENTS' AND FACULTY MEMBERS' FUNDAMENTAL RIGHTS, FIRE TARGETS THE MOST EGREGIOUS CAMPUS POLICIES. FIRE STAFF MEMBERS REVIEW THOUSANDS OF UNIVERSITY POLICIES EACH YEAR AND CHALLENGE UNIVERSITIES TO REVISE THE WORST OF THEM BEFORE THEY ARE USED TO PUNISH INDIVIDUALS OR GROUPS ON CAMPUS. THROUGH A COMBINATION OF LETTERS TO ADMINISTRATORS AND COLLABORATION WITH STUDENTS AND FACULTY MEMBERS ON CAMPUS, FIRE HAS CHALLENGED HUNDREDS OF POLICIES SINCE THIS PROJECT'S LAUNCH. FIRE WORKS TO REVEAL AND ELIMINATE THESE SPEECH CODES FROM INDIVIDUAL CAMPUSES THROUGH THE FOLLOWING PROJECTS:- SPOTLIGHT: THE CAMPUS FREEDOM RESOURCE, WHICH IS A COMPREHENSIVE SEARCHABLE ONLINE DATABASE THAT CATALOGS SPEECH CODES AT MORE THAN 400 SCHOOLS, REVEALS THEM TO THE PUBLIC, AND DEMONSTRATES HOW THESE CODES ARE USED TO PUNISH SPEECH ON CAMPUS. THIS EXTENSIVE DATABASE SERVES AS A RESOURCE FOR STUDENTS, PARENTS, AND MEMBERS OF THE PUBLIC AS WELL AS FOR STUDENT, LOCAL, AND NATIONAL MEDIA.- FIRE'S LEGAL TRANSFORMATION PROJECT, WHICH ENCOMPASSES FIRE'S EFFORTS TO ENGAGE ADMINISTRATORS AS PARTNERS IN CORRECTING POLICIES THROUGH OUTREACH LETTERS, PRESENTATIONS AT CONFERENCES, AND THE PUBLICATION AND DISTRIBUTION OF A HANDBOOK FOR SCHOOL OFFICIALS. THIS PROJECT ALSO WORKS TO INCREASE THE LEGAL INCENTIVES FOR ADMINISTRATORS TO REFORM THEIR POLICIES AND PRACTICES THROUGH THE SUBMISSION OF AMICUS BRIEFS IN STRATEGICALLY CHOSEN CASES TO KEEP FIRST AMENDMENT RIGHTS STRONG ON CAMPUS AND THROUGH FIRE'S QUALIFIED IMMUNITY PROJECT, WHICH SEEKS TO APPLY PERSONAL LEGAL AND FINANCIAL LIABILITY FOR ADMINISTRATORS WHO ABUSE STUDENTS' CONSTITUTIONAL RIGHTS EITHER THROUGH SPEECH CODES OR OTHER ACTS OF CENSORSHIP.- FIRE'S SPEECH CODE LITIGATION PROJECT, THROUGH WHICH FIRE COORDINATES LAWSUITS CHALLENGING CAMPUS SPEECH CODES. THROUGH THIS PROJECT, FIRE IDENTIFIES POTENTIAL PLAINTIFFS AND CONNECTS THEM WITH ATTORNEYS FROM OUR LEGAL NETWORK. VICTORIES WITHIN THIS PROJECT SET LEGAL PRECEDENTS THAT FACILITATE WIDESPREAD REFORM AND RAISE THE STAKES FOR ADMINISTRATORS WHO CONTINUE TO MAINTAIN UNCONSTITUTIONAL SPEECH CODES.- THE JUSTICE ROBERT H. JACKSON LEGAL FELLOWSHIP, WHICH PROVIDES RECENT LAW SCHOOL GRADUATES WITH AN OPPORTUNITY TO WORK CLOSELY WITH FIRE ATTORNEYS TO AUTHOR LEGAL SCHOLARSHIP RELATED TO FIRE'S WORK. EACH NEW PIECE OF LEGAL SCHOLARSHIP ABOUT RELEVANT FIRE ISSUES CONTRIBUTES CRUCIAL INTELLECTUAL AMMUNITION TO THE FIGHT TO RESTORE LIBERTY TO OUR NATION'S CAMPUSES, WHILE ALSO TRAINING A YOUNG LEGAL SCHOLAR TO GO OUT AND FIGHT ON BEHALF OF CAMPUS LIBERTY.- FIRE'S PUBLIC POLICY INNOVATION PROJECT, WHICH, THROUGH A UNIQUE COMBINATION OF LOBBYING, LEGAL WORK, AND PUBLICITY, COMBATS GOVERNMENT POLICIES THAT THREATEN TO ERODE FREE SPEECH PROTECTIONS AND UNDERMINE THE PROGRESS FIRE HAS ALREADY MADE ON CAMPUS. THROUGH THIS PROJECT, FIRE ALSO ENSURES THAT LEGAL PRECEDENT REMAINS STRONGLY IN FAVOR OF STUDENT RIGHTS BY BUILDING STRONG NON-PARTISAN COALITIONS AND BY STRATEGICALLY IDENTIFYING CASES TO TARGET WITH LEGAL ADVOCACY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 296789 | Expense |
| Description | CAMPUS FREEDOM NETWORK - FIRE'S CAMPUS FREEDOM NETWORK (CFN) IS A DYNAMIC COALITION OF STUDENTS AND FACULTY MEMBERS DEDICATED TO ADVANCING INDIVIDUAL LIBERTIES ON THEIR CAMPUSES WITH THE AID OF GRASSROOTS SUPPORT FROM FIRE. THIS NETWORK WORKS TO SAFEGUARD LIBERTIES ON CAMPUSES NATIONWIDE BY GENERATING ON-CAMPUS REFORM, SPREADING AWARENESS AMONG STUDENTS AND FACULTY MEMBERS ON CAMPUS, AND PETITIONING ADMINISTRATORS FOR CHANGE. TO FACILITATE THIS, FIRE PROVIDES RESOURCESAND EDUCATIONAL OPPORTUNITIES FOR CFN MEMBERS, ARRANGES SPEECHES BY FIRE SPEAKERS, ORGANIZES AN ANNUAL SUMMER CONFERENCE, AND PROMOTES COLLABORATION VIA A SOCIAL NETWORKING WEBSITE (WWW.THECFN.ORG). THE CFN-WHICH HAS MORE THAN 5,400 STUDENT, FACULTY, AND ALUMNI MEMBERS FROM MORE THAN 1,500 SCHOOLS ACROSS THE NATION-PROVIDES AN IMPORTANT NETWORK OF SUPPORT ON THE GROUND ON CAMPUS. THESE MEMBERS ACT AS FIRE'S EYES AND EARS, RECOGNIZING INJUSTICES WHEN THEY TAKE PLACE AND DIRECTING WRONGED STUDENTS AND FACULTY TO FIRE TO SEEK HELP. THE CFN WORKS TO CREATE LASTING CHANGE ON COLLEGE CAMPUSES THROUGH THE FOLLOWING PROJECTS:- THE "FREEDOM IN ACADEMIA" STUDENT ESSAY CONTEST, WHICH ENCOURAGES HIGH SCHOOL JUNIORS AND SENIORS TO LEARN ABOUT FIRE'S ISSUES AND EVALUATE THE STATE OF FREE SPEECH IN HIGHER EDUCATION THROUGH A 700-1,200 WORD ESSAY.- THE CAMPUS FREEDOM NETWORK STUDENT CONFERENCE, AN ANNUAL SUMMER CONFERENCE WHICH BRINGS MORE THAN 50 STUDENTS FROM ALL ACROSS THE COUNTRY TO PHILADELPHIA, WHERE FIRE REPRESENTATIVES AND ALLIES TEACH THEM ABOUT THEIR RIGHTS ON CAMPUS AND TRAIN THEM AS ADVOCATES FOR LIBERTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 296789 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1857320 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157173473 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WALNUT STREET SUITE 510 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HARVEY SILVERGLATE | ||||||
| CHAIRMAN | 8.00 | X | 0 | 0 | 0 | |
| DANIEL SHUCHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LOSICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLENE MIESKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MALINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA POSTREL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAPHNE PATAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY LUKIANOFF | ||||||
| PRESIDENT | 60.00 | 217568 | 0 | 8141 | X | |
| ROBERT SHIBLEY | ||||||
| SENIOR VICE PRESIDENT | 50.00 | 117825 | 0 | 19142 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 335393 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27283 | 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 | 2151413 | AllOtherContributions |
| Noncash Contributions | 328679 | NoncashContributions |
| Total Contributions | 2151413 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9608 | TotalRevenueColumn |
| Exclusion | $9,608 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 322306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328679 | Securities |
| Other | 34105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6373 | Securities |
| Other | -34105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40478 | TotalRevenueColumn |
| Exclusion | -$40,478 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15847 | TotalRevenueColumn |
| Exclusion | $15,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15847 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2136390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,023 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362675 | Total |
| Program Services | 283159 | ProgramServices |
| Management And General | 32914 | ManagementAndGeneral |
| Fundraising | 46602 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864014 | Total |
| Program Services | 678422 | ProgramServices |
| Management And General | 77625 | ManagementAndGeneral |
| Fundraising | 107967 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19511 | Total |
| Program Services | 15414 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 2146 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85086 | Total |
| Program Services | 67218 | ProgramServices |
| Management And General | 8509 | ManagementAndGeneral |
| Fundraising | 9359 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92090 | Total |
| Program Services | 72126 | ProgramServices |
| Management And General | 8309 | ManagementAndGeneral |
| Fundraising | 11655 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7627 | Total |
| Program Services | 6099 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29491 | Total |
| Program Services | 23543 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
| Fundraising | 3008 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138686 | Total |
| Program Services | 113722 | ProgramServices |
| Management And General | 12821 | ManagementAndGeneral |
| Fundraising | 12143 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20022 | Total |
| Program Services | 18796 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54776 | Total |
| Program Services | 38300 | ProgramServices |
| Management And General | 10791 | ManagementAndGeneral |
| Fundraising | 5685 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211356 | Total |
| Program Services | 168807 | ProgramServices |
| Management And General | 21081 | ManagementAndGeneral |
| Fundraising | 21468 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120940 | Total |
| Program Services | 99121 | ProgramServices |
| Management And General | 10448 | ManagementAndGeneral |
| Fundraising | 11371 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Management And General | 2730 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12996 | Total |
| Program Services | 10006 | ProgramServices |
| Management And General | 1304 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | 100148 | 80113 | 10003 | 10032 |
| COMPUTER AND NETWORK CO | 66708 | 53566 | 3964 | 9178 |
| POSTAGE AND DELIVERY | 32132 | 25641 | 3183 | 3308 |
| COMMUNICATIONS | 27910 | 22580 | 2459 | 2871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90846 | Total |
| Program Services | 80687 | ProgramServices |
| Management And General | 4863 | ManagementAndGeneral |
| Fundraising | 5296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339744 | Total |
| Program Services | 1857320 | ProgramServices |
| Management And General | 217273 | ManagementAndGeneral |
| Fundraising | 265151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1343292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350441 | BOY |
| EOY | 1000000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41125 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62309 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29495 | BOY |
| EOY | 12496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43839 | BOY |
| EOY | 7005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21770 | BOY |
| EOY | 21770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2548979 | BOY |
| EOY | 2384563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71255 | BOY |
| EOY | 57550 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56202 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74814 | BOY |
| EOY | 113752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062274 | BOY |
| EOY | 2080716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388600 | BOY |
| EOY | 166800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23291 | BOY |
| EOY | 23295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474165 | BOY |
| EOY | 2270811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2548979 | BOY |
| EOY | 2384563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -203354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 2239769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2774898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1885592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2151413 | CurrentTaxYear |
| Total | 11365200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2239769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2774898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1885592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2151413 | CurrentTaxYear |
| Total | 11365200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2372532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8992668 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9608 | CurrentTaxYear |
| Total | 67679 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15847 | CurrentTaxYear |
| Total | 15847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11448726 | TotalSupport |
| Public Support Pertcentage170 | 0.78550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71450 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2776 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12934 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15710 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2037277 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2052987 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 252649 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63162 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 252649 | CurrentYear |
| Total | 252649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $378,974 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 15710 | CurrentYear |
| Total | 15710 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 63162 | CurrentYear |
| Total | 63162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $94,743 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2776 | CurrentYear |
| Total | 2776 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23291 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23295 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23287 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23291 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23284 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23287 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23245 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23284 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7650 | OtherCostOrOtherBasis |
| Depreciation | 5687 | Depreciation |
| Book Value | 1963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139162 | OtherCostOrOtherBasis |
| Depreciation | 134120 | Depreciation |
| Book Value | 5042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7005 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2136390 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2136390 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2136390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2339744 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2339744 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2339744 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT IS PERMANENTLY RESTRICTED. INTEREST IS REINVESTED INTO THE ENDOWMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | GREGORY LUKIANOFF | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 217568 | 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 | 2000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6141 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 225709 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SARAFINA CREELEY | |||
| CONTRACTOR | 5034 | GRAPHIC DESIGN | 0 |
| ARAZ SHIBLEY | |||
| CONTRACTOR | 5991 | COPY EDITING | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 328679 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS WILL UNDERTAKE A REVIEW OF THE MATTER BY MAKING ALL NECESSARY INQUIRIES DEEMED WARRANTED BY THE CIRCUMSTANCES. AN APPROPRIATE ORGANIZATIONAL RESPONSE SHALL BE DETERMINED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION REVIEWS BUSINESS RELATIONSHIPS WITH ALL VENDORS ANNUALLY. CONFLICTS INVOLVING EMPLOYEES ARE RESOLVED BY THE PRESIDENT. CONFLICTS INVOLVING THE PRESIDENT OR BOARD OF DIRECTORS ARE RESOLVED BY THE BOARD OF DIRECTORS. PROCEEDINGS ARE DOCUMENTED IN A MEMO OR MINUTES AS DEEMED APPROPRIATE BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 OF SIMILAR ORGANIZATIONS, CONDUCTS A COMPENSATION STUDY, AND USES OTHER COMPARATIVE DATA TO DETERMINE APPROPRIATE COMPENSATION. THE COMPENSATION COMMITTEE REPORTS FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE. THE PRESIDENT DETERMINES COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. PERFORMANCE REVIEWS, YEARS OF SERVICE, POSITION, AND SALARY COMPARISONS ARE USED IN DETERMING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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