FRENCH CULTURAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRENCH CULTURAL CENTER INC (EIN 04-6045400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201301929349300615
- 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 | 2013-07-11T09:58:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | 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 | 046045400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRENCH CULTURAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREN | NameControl |
| Phone | 6179120400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 MARLBOROUGH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EXECUTIVE DIRECTOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6179120400 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY CHAIT | Name |
| PTIN | P01452996 | PTIN |
| Phone | 6177429666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHELINE VAN DEN BRANDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CLIFF ROAD | AddressLine1 |
| City | WESTON | City |
| State | MA | State |
| ZIP Code | 02493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3334837 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRENCHCULTURALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | WITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE CENTER OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 853914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 730759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 684193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 692662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 317443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1909786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1828569 | 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 | 1242205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1315105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215255 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 722857 | OtherExpensePriorYear |
| Other Expenses Current Year | 698249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1965062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2013354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -184785 | RevenuesLessExpensesCY |
| Total Assets BOY | 12141493 | TotalAssetsBOY |
| Total Assets EOY | 12985447 | TotalAssetsEOY |
| Total Liabilities BOY | 330456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11811037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12632538 | NetAssetsOrFundBalancesEOY |
| Mission Description | WITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE CENTER OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 806199 | Expense |
| Revenue | 641146 | Revenue |
| Description | EDUCATION AND TRANSLATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183113 | Expense |
| Revenue | 47438 | Revenue |
| Description | CULTURAL AFFAIRS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242530 | Expense |
| Revenue | 4078 | Revenue |
| Description | LIBRARY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1231842 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHELINE VAN DEN BRANDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179120400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 MARLBOROUGH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ZEINA AOUN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DE BRAGANCA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRAD CURLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CATHARINE-MARY DONOVAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEAN-FRANCOIS DUCREST | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GERARD MOUFFLET | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| DOMINIQUE BALY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHARLES DAVIDSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATRICK PREVOST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN REED | ||||||
| TRUSTEE/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LUCY SPRAYREGEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC VOGT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN GALANTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOAN WOOD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MICALI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PIERRE SOREL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHELINE VAN DEN BRANDEN | ||||||
| PRESIDENT/ED/CLERK | 40.00 | 149788 | 0 | 3903 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3903 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 111513 | MembershipDues |
| Fundraising Events | 132270 | FundraisingEvents |
| All Other Contributions | 486976 | AllOtherContributions |
| Noncash Contributions | 96672 | NoncashContributions |
| Total Contributions | 730759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 692662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 692662 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 692662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201259 | TotalRevenueColumn |
| Exclusion | $201,259 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10553 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10553 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10553 | TotalRevenueColumn |
| Exclusion | $10,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1362043 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1245859 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116184 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116184 | TotalRevenueColumn |
| Exclusion | $116,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 336856 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132270 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 260409 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76447 | TotalRevenueColumn |
| Exclusion | $76,447 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 705 | TotalRevenueColumn |
| Exclusion | $705 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1828569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 692662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $405,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149788 | Total |
| Program Services | 61026 | ProgramServices |
| Management And General | 42992 | ManagementAndGeneral |
| Fundraising | 45770 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007520 | Total |
| Program Services | 660873 | ProgramServices |
| Management And General | 242675 | ManagementAndGeneral |
| Fundraising | 103972 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617 | Total |
| Program Services | 367 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52410 | Total |
| Program Services | 28125 | ProgramServices |
| Management And General | 17217 | ManagementAndGeneral |
| Fundraising | 7068 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104770 | Total |
| Program Services | 65340 | ProgramServices |
| Management And General | 25878 | ManagementAndGeneral |
| Fundraising | 13552 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4703 | Total |
| Program Services | 4703 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30050 | Total |
| Management And General | 30050 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75476 | Total |
| Management And General | 75476 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693 | Total |
| Program Services | 2486 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8896 | Total |
| Program Services | 4797 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32850 | Total |
| Program Services | 21448 | ProgramServices |
| Management And General | 8280 | ManagementAndGeneral |
| Fundraising | 3122 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47218 | Total |
| Program Services | 33082 | ProgramServices |
| Management And General | 12113 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18980 | Total |
| Program Services | 4710 | ProgramServices |
| Management And General | 8161 | ManagementAndGeneral |
| Fundraising | 6109 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2479 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 1549 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83171 | Total |
| Program Services | 72150 | ProgramServices |
| Management And General | 8323 | ManagementAndGeneral |
| Fundraising | 2698 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32180 | Total |
| Program Services | 27916 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 93623 | 50484 | 35102 | 8037 |
| UTILITIES | 64927 | 56509 | 5524 | 2894 |
| BOOKS, TAPES, SUBSCIPTI | 42532 | 42152 | 359 | 21 |
| PRINTING AND GRAPHICS | 22898 | 6284 | 12570 | 4044 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134573 | Total |
| Program Services | 89095 | ProgramServices |
| Management And General | 33159 | ManagementAndGeneral |
| Fundraising | 12319 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013354 | Total |
| Program Services | 1231842 | ProgramServices |
| Management And General | 566257 | ManagementAndGeneral |
| Fundraising | 215255 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134047 | BOY |
| EOY | 183772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40200 | BOY |
| EOY | 44494 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97374 | BOY |
| EOY | 64312 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997 | BOY |
| EOY | 621 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53926 | BOY |
| EOY | 64543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2659209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1391600 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334707 | BOY |
| EOY | 1267609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10362850 | BOY |
| EOY | 11245464 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36392 | BOY |
| EOY | 34632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12141493 | BOY |
| EOY | 12985447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149759 | BOY |
| EOY | 163343 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180697 | BOY |
| EOY | 189566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330456 | BOY |
| EOY | 352909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8627450 | BOY |
| EOY | 9218455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154878 | BOY |
| EOY | 172135 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028709 | BOY |
| EOY | 3241948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11811037 | BOY |
| EOY | 12632538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12141493 | BOY |
| EOY | 12985447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -184785 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1006286 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617729 | CurrentTaxYear |
| Total | 2615769 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617729 | CurrentTaxYear |
| Total | 2615769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 794530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1821239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201259 | CurrentTaxYear |
| Total | 1023403 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705 | CurrentTaxYear |
| Total | 6520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3645692 | TotalSupport |
| Gross Receipts From Admissions Etc | 4521492 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47580 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10442850 | BeginningOfYearBalance |
| Contributions | 106244 | Contributions |
| Investment Earnings Or Losses | 1323729 | InvestmentEarningsOrLosses |
| Other Expenditures | 471883 | OtherExpenditures |
| Administrative Expenses | 75476 | AdministrativeExpenses |
| End Of Year Balance | 11325464 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10818796 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Investment Earnings Or Losses | 66512 | InvestmentEarningsOrLosses |
| Other Expenditures | 449973 | OtherExpenditures |
| Administrative Expenses | 72485 | AdministrativeExpenses |
| End Of Year Balance | 10442850 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10395547 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1020854 | InvestmentEarningsOrLosses |
| Other Expenditures | 525197 | OtherExpenditures |
| Administrative Expenses | 72408 | AdministrativeExpenses |
| End Of Year Balance | 10818796 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8807628 | BeginningOfYearBalance |
| Contributions | 325000 | Contributions |
| Investment Earnings Or Losses | 1706167 | InvestmentEarningsOrLosses |
| Other Expenditures | 377584 | OtherExpenditures |
| Administrative Expenses | 65664 | AdministrativeExpenses |
| End Of Year Balance | 10395547 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12539187 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2884512 | InvestmentEarningsOrLosses |
| Other Expenditures | 752460 | OtherExpenditures |
| Administrative Expenses | 94587 | AdministrativeExpenses |
| End Of Year Balance | 8807628 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29370 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37635 | OtherCostOrOtherBasis |
| Book Value | 37635 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2276653 | OtherCostOrOtherBasis |
| Depreciation | 1109248 | Depreciation |
| Book Value | 1167405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344921 | OtherCostOrOtherBasis |
| Depreciation | 282352 | Depreciation |
| Book Value | 62569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1267609 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2759379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1006286 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1006286 | RevenueNotRptdF990 |
| Revenue Subtotal | 1753093 | RevenueSubtotal |
| Investment Expenses Not Included | 75476 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 75476 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1828569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1937878 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1937878 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 75476 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 75476 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2013354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | LIBRARY COLLECTIONS: THE CENTER HAS APPROXIMATELY 28,000 FRENCH ITEMS (BOOKS, CDS, DVDS, AND PERIODICALS) THAT ARE HELD FOR EDUCATIONAL RESEARCH AND CURATORIAL PURPOSES. THESE ITEMS HAVE NOT BEEN CAPITALIZED AS THEIR FAIR VALUE IS NOT READILY DETERMINABLE. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COSTS OF ITEMS ADDED TO AND PROCEEDS FROM SALE OF ITEMS IN THIS COLLECTION ARE RECOGNIZED AS DECREASES OR INCREASES IN UNRESTRICTED NET ASSETS. CIRCULATING ITEMS HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR. OTHER PROPERTY: FROM TIME TO TIME, THE CENTER HAS RECEIVED VARIOUS GIFTS AND BEQUESTS OF PROPERTY (EQUIPMENT, FURNISHINGS, ETC.) FOR USE WITHIN THE CENTER. THESE HAVE NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS. | |
| PART X, LINE 2: | THE CENTER RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE CENTER ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 OR 2011. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASTILLE DAY | NameOfEvent1 |
| Gross Receipts Event1 | 131310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57168 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74142 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3863 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5966 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1258 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 123677 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUR DE FRANCE | NameOfEvent2 |
| Gross Receipts Event2 | 234288 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62788 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 171500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 872 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26383 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 314 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 57822 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 103527 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11940 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 91587 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1101 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19113 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 307 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19733 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 469125 | GrossReceiptsTotal |
| Charitable Contributions Total | 131896 | CharitableContributionsTotal |
| Gross Revenue Total Events | 337229 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5836 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51462 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1879 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 201232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 260409 | DirectExpenseSummaryEvents |
| Net Income Summary | 76820 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS ARE PROVIDED TO RECIPIENTS FOR PURPOSES OF ASSISTING WITH THE COST OF TRAVELING TO FRANCE FOR EDUCATIONAL AND CULTURAL ENRICHMENT. | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 19586 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CENTER MONITORS APPROPRIATE USE OF SCHOLARSHIP GRANTS PRIMARILY BY PAYING SUBSTANTIALLY ALL QUALIFYING EXPENSES DIRECTLY ON BEHALF OF RECIPIENTS. IN ADDITION,CERTAIN OTHER COSTS ARE SUBSTANTIATED AND THEN REIMBURSED TO THE RECIPIENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27824 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 865 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD AND WINE FOR EVENTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL AND LODGING | 9 | 1600 | RETAIL VALUE |
| X | ADVERTISING | 3 | 24398 | RETAIL VALUE |
| X | EVENT SUPPLIES AND SERVICES | 6 | 41985 | RETAIL VALUE |
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IN ADVANCE OF FILING, FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. THE TRUSTEES ARE INVITED TO RAISE ANY QUESTIONS OR CONCERNS. UPON THE RESOLUTION OF ANY SUCH QUESTIONS OR CONCERNS, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHAIR OF THE AUDIT COMMITTEE DISTRIBUTED TO ALL TRUSTEES THE CONFLICT OF INTEREST POLICY. THE TOPIC OF CONFLICT OF INTEREST IS CURRENTLY ADDRESSED AT LEAST ANNUALLY AT A BOARD OF TRUSTEE MEETING. THE DISCUSSION INCLUDES MAKING TRUSTEES AWARE OF THE NEED TO REPORT ANY POTENTIAL CONFLICTS, IN FACT OR APPEARANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | REGARDING THE EXECUTIVE DIRECTOR, WRITTEN OBJECTIVES DEVELOPED AT THE BEGINNING OF THE PERIOD OF REVIEW ARE COMPARED TO THE DIRECTOR'S WRITTEN PERIOD-END SELF ASSESSMENT. THE DIRECTOR DISCUSSES THEIR PERFORMANCE WITH THE CHAIR OF THE BOARD. FOLLOWING THIS PERFORMANCE APPRAISAL, THE CHAIR DISCUSSES SALARY RECOMMENDATIONS WITH THE HEADS OF THE COMPENSATION COMMITTEE AND GOVERNANCE COMMITTEE. THIS IS AN ANNUAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. IN ADDITION, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED ONLINE BY THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE AND THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS, RESPECTIVELY. |
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