ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (EIN 13-2522784)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-09
- IRS object ID
- 201310099349300021
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T13:05:22-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132522784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT F KENNEDY CENTER FOR JUSTICE | BusinessNameLine1 |
| Business Name Line2 | AND HUMAN RIGHTS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBE | NameControl |
| Phone | 2024637575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH STREET NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN DELANEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024637575 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUNG-HEE GALLINARO | Name |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | LYNN DELANEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH STREET NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8761675 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RFKCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HONOR AND SUPPORT THOSE IN PURSUIT OF JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6961161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7795746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -361988 | OtherRevenuePriorYear |
| Other Revenue Current Year | -746461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6704616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7128781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102064 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1590632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2551644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 197497 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 263773 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1084923 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1897158 | OtherExpensePriorYear |
| Other Expenses Current Year | 3280780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3785787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6198261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2918829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 930520 | RevenuesLessExpensesCY |
| Total Assets BOY | 5235731 | TotalAssetsBOY |
| Total Assets EOY | 6479760 | TotalAssetsEOY |
| Total Liabilities BOY | 233943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5001788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5946123 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROBERT F. KENNEDY BOLDLY FACED TOUGH PROBLEMS AND CHALLENGED THE COMFORTABLE AND COMPLACENT. HE BELIEVED THAT INDIVIDUAL ACTION COULD OVERCOME INJUSTICE AND OPPRESSION. HE AWAKENED UNKNOWN STRENGTHS AND INSPIRED A GENERATION TO CHANGE THE WORLD. ESTABLISHED IN 1968 BY FRIENDS AND FAMILY OF ROBERT KENNEDY, THE ROBERT F. KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (THE "CENTER") IS A NONPROFIT CHARITABLE ORGANIZATION THAT FOR OVER THREE DECADES HAS FURTHERED THE VISION AND SPIRIT OF ROBERT KENNEDY BY ADVANCING RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE FOR ALL PEOPLE AND PROMOTING THE IDEA THAT INDIVIDUAL ACTION CAN MAKE A DIFFERENCE THROUGH COMMITMENT TO CIVIC AND COMMUNITY AFFAIRS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1360333 | Expense |
| Grants | 90500 | Grants |
| Description | PARTNERS FOR HUMAN RIGHTS (FORMERLY ROBERT F. KENNEDY CENTER FOR HUMAN RIGHTS) FORGES STRONG SIX YEAR PARTNERSHIPS WITH EFFECTIVE HUMAN RIGHTS ACTIVISTS- THE ANNUAL RECIPIENTS OF THE RFK HUMAN RIGHTS AWARD - TO ADVANCE LONG TERM, SYSTEMIC CHANGE IN COMMUNITIES WHERE THE LAUREATES ARE FIGHTING TO PROTECT HUMAN RIGHTS. SINCE 1984, PHR HAS WORKED WITH 44 LAUREATES FROM 27 COUNTRIES, USING STRATEGIC AND INNOVATIVE ADVOCACY TOOLS TO ACHIEVE SOCIAL JUSTICE GOALS, EFFECT POLICIES AND PRACTICES, BUILD CAPACITY, INCREASE AWARENESS AND BRING UNDEREXPOSED ABUSES AND PROBLEMS TO INTERNATIONAL ATTENTION. PHR WORK ALSO INCLUDES A JUVENILE JUSTICE COLLABORATIVE TO CHAMPION MORE EFFECTIVE POLICIES AND SERVICES FOR AT RISK AND ADJUDICATED YOUTH IN THE U.S. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532158 | Expense |
| Description | SPEAK TRUTH TO POWER IS A MULTI- FACETED HUMAN RIGHTS EDUCATION PROGRAM DERIVED FROM THE BOOK SPEAK TRUTH TO POWER WHICH FEATURES INTERVIEWS AND PHOTOS OF 50 COURAGEOUS HUMAN RIGHTS ACTIVISTS AROUND THE GLOBE. STTP INCLUDES A PHOTO EXHIBIT, A PLAY AND A SCHOOL CURRICULUM DESIGNED TO TEACH STUDENTS ABOUT HUMAN RIGHTS, INSPIRE THEM TO ACT AND GIVES THEM A TOOL KIT FOR MAKING CHANGE IN THEIR CLASSROOMS, COMMUNITIES AND BEYOND. THE CURRICULUM IS TAUGHT TO OVER 300,000 STUDENTS IN SCHOOLS IN SEVERAL COUNTRIES, INCLUDING THE US AND THE PLAY AND EXHIBIT HAVE TOURED THE GLOBE. IN 2012 THE EDUCATION PROJECT WILL CONTINUE IN CAMBODIA, ITALY AND SOUTH AFRICA AND THE US AND WILL LAUNCH IN SWEDEN AND OTHER NEW LOCALES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1987745 | Expense |
| Description | THE RFK COMPASS PROGRAM WAS LAUNCHED IN 2010 TO BRING TOGETHER LEADING FIDUCIARIES FROM DEFINED BENEFIT PENSION FUNDS, FOUNDATIONS AND ENDOWMENTS, SOVEREIGN WEALTH FUNDS, NOTABLE FAMILY OFFICES AND LEADING CONSULTANTS WITH MONEY MANAGERS AND ALTERNATIVE INVESTMENT ADVISERS DEDICATED TO CREATING WEALTH OVER THE LONG-TERM VIA SUSTAINABLE AND RESPONSIBLE PRACTICES. THE PROGRAMS PROVIDE A UNIQUE PLATFORM FOR DISCUSSION OF STRUCTURAL ECONOMIC IMBALANCES, HUMAN RIGHTS, THE ENVIRONMENT, SOCIETAL RESPONSIBILITY AND CORPORATE GOVERNANCE, AS CRUCIAL ELEMENTS OF INVESTMENT MANAGEMENTHE RFK CENTER HELD FOUR COMPASS CONFERENCES IN 2011, ITS FIRST INTERNATIONAL GATHERING AND TWO REGIONAL SYMPOSIUMS. FIDUCIARIES REPRESENTING MORE THAN $7 TRILLION IN ASSETS MET ALONGSIDE MONEY MANAGERS, INVESTMENT CONSULTANTS, EXPERTS IN SUSTAINABLE INVESTING AND GOVERNMENT OFFICIALS FROM THE U.S., EUROPE, THE MIDDLE EAST, UNITED KINGDOM, ASIA AND SCANDINAVIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811178 | Expense |
| Grants | 11564 | Grants |
| Revenue | 22340 | Revenue |
| Description | COMMUNICATIONS: EXPOSES A WIDER AUDIENCE TO GLOBAL HUMAN RIGHTS ISSUES AND ENGAGES THEM WITH THE WORK OF THE RFK CENTER. KEEPS CONSTITUENTS, DONORS AND ALL INTERESTED PARTIES INFORMED AND UPDATED ON HUMAN RIGHTS ISSUES AND ENCOURAGES THEM TO TAKE ACTION. OUTREACH IS ACCOMPLISHED THROUGH INTERNATIONAL PRINT AND BROADCAST MEDIA, BLOGS, PRESS RELEASES, SOCIAL MEDIA, THE CENTER'S WEBSITE, ELECTRONIC UPDATES, VARIOUS PRINTED MATERIALS AND CALLS TO ACTION.SPECIAL PROGRAMS: THE BOOK AND JOURNALISM AWARDS HONOR AUTHORS AND JOURNALISTS FOR EXCELLENCE IN REPORTING AND WRITING ON ISSUES OF CONCERN TO ROBERT KENNEDY - HUMAN RIGHTS, SOCIAL JUSTICE , CIVIL RIGHTS, THOSE WHO ARE MAKING A DIFFERENCE. ADDITIONAL PROGRAMS WERE THE JUVENILE JUSTICE COLLABORATIVE AND RFK EUROPE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 811178 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11564 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 22340 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4691414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGETTE WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024637575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 19TH STREET NW SUITE 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MRS ROBERT F KENNEDY | |||||||
| FOUNDER | 2.00 | X | X | 0 | 0 | 0 | |
| ORIN S KRAMER | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| DENNIS MATHIESEN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| TRACY PALANDJAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY WILLIAMS | |||||||
| TREASURER/SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PHILIP JOHNSTON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JARRETT BARRIOS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HARRY BELAFONTE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER EDELMAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK FREITAS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JONAH GOODHART | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDIO GROSSMAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARIALINA MARCUCCI | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS MACPHERSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELISA MASSIMINO | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FREDERIC MAYERSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY SACHS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN SHEEN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT SMITH | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN KENNEDY TOWNSEND | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL VAN ZYL | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LUZ VEGA-MARQUIS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID IJ WANG | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAKE WALTHOUR | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT WOLF | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KERRY KENNEDY | |||||||
| MEMBER/RFK PRESIDENT | 37.50 | X | X | 200507 | 0 | 54154 | |
| LYNN DELANEY | |||||||
| MEMBER/EXECUTIVE DIRECTOR | 37.50 | X | X | 159059 | 0 | 48543 | |
| JOE KENNEDY III | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MATT KENNEDY | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JUAN MENDEZ | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| WALTER RAQUET | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MARVIN ROSEN | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MALIKA SAADA SAAR | |||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LOUIS BICKFORD | |||||||
| DIRECTOR OF OPERATIONS | 37.50 | 141558 | 0 | 27903 | X | ||
| ELIZABETH ZEIDMAN | |||||||
| DIRECTOR, COMPASS PROGRAM | 37.50 | 400383 | 0 | 49583 | X | ||
| JOHN HEFFERNAN | |||||||
| DIRECTOR, STTP | 37.50 | 136065 | 0 | 48343 | X | ||
| JOSH KARLEN | |||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | 114288 | 0 | 24142 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1151860 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252668 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZQI INC | |||||
| 3430 BERRY AVENUE | CINCINNATI | OH | 45202 | BUSINESS PLANNING CONSULTING | 168478 |
| CHARITY BUZZ | |||||
| 877 POST ROAD EAST STES 23 | WESTPORT | CT | 06880 | AUCTION MANAGEMENT | 151798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 3439170 | FundraisingEvents |
| All Other Contributions | 4356576 | AllOtherContributions |
| Noncash Contributions | 1151561 | NoncashContributions |
| Total Contributions | 7795746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AWARD ENTRY FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57525 | TotalRevenueColumn |
| Exclusion | $57,525 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9706 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10075 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -369 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -369 | TotalRevenueColumn |
| Exclusion | -$369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 874805 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3439170 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1622819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -748014 | TotalRevenueColumn |
| Exclusion | -$748,014 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1553 | TotalRevenueColumn |
| Exclusion | $1,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7128781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$689,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9064 | Total |
| Program Services | 9064 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Program Services | 84000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912229 | Total |
| Program Services | 773550 | ProgramServices |
| Management And General | 43873 | ManagementAndGeneral |
| Fundraising | 94806 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124595 | Total |
| Program Services | 694614 | ProgramServices |
| Management And General | 228721 | ManagementAndGeneral |
| Fundraising | 201260 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50503 | Total |
| Program Services | 36456 | ProgramServices |
| Management And General | 8170 | ManagementAndGeneral |
| Fundraising | 5877 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336506 | Total |
| Program Services | 216538 | ProgramServices |
| Management And General | 63093 | ManagementAndGeneral |
| Fundraising | 56875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127811 | Total |
| Program Services | 91334 | ProgramServices |
| Management And General | 17810 | ManagementAndGeneral |
| Fundraising | 18667 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263773 | Total |
| Fundraising | 263773 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071976 | Total |
| Program Services | 773266 | ProgramServices |
| Management And General | 200355 | ManagementAndGeneral |
| Fundraising | 98355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510316 | Total |
| Program Services | 186745 | ProgramServices |
| Management And General | 266668 | ManagementAndGeneral |
| Fundraising | 56903 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255690 | Total |
| Program Services | 566 | ProgramServices |
| Management And General | 249479 | ManagementAndGeneral |
| Fundraising | 5645 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242742 | Total |
| Program Services | 199191 | ProgramServices |
| Management And General | 23980 | ManagementAndGeneral |
| Fundraising | 19571 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930991 | Total |
| Program Services | 899073 | ProgramServices |
| Management And General | 23305 | ManagementAndGeneral |
| Fundraising | 8613 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Management And General | 5938 | ManagementAndGeneral |
| Fundraising | 2221 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 179858 | 80348 | 54565 | 44945 |
| BAD DEBT | 55500 | 55500 | ||
| MEMBERSHIP DUES/SUBSCR | 25548 | 11635 | 11826 | 2087 |
| INDIRECT COST ALLOCATIO | 0 | 626034 | -775859 | 149825 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6198261 | Total |
| Program Services | 4691414 | ProgramServices |
| Management And General | 421924 | ManagementAndGeneral |
| Fundraising | 1084923 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187561 | BOY |
| EOY | 3317179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705769 | BOY |
| EOY | 1618381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7468 | BOY |
| EOY | 1643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27062 | BOY |
| EOY | 53268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8542 | BOY |
| EOY | 66914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244163 | BOY |
| EOY | 1306020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54866 | BOY |
| EOY | 116055 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235731 | BOY |
| EOY | 6479760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224596 | BOY |
| EOY | 517495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9347 | BOY |
| EOY | 16142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233943 | BOY |
| EOY | 533637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131113 | BOY |
| EOY | 3569373 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829170 | BOY |
| EOY | 1035245 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041505 | BOY |
| EOY | 1341505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5001788 | BOY |
| EOY | 5946123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235731 | BOY |
| EOY | 6479760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 930520 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13815 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2271229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4014845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3989214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8022811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7795746 | CurrentTaxYear |
| Total | 26093845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2271229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4014845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3989214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8022811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7795746 | CurrentTaxYear |
| Total | 26093845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 476040 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25617805 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57525 | CurrentTaxYear |
| Total | 293167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26387012 | TotalSupport |
| Gross Receipts From Admissions Etc | 448218 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1098778 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 53836 | InvestmentEarningsOrLosses |
| Other Expenditures | 53660 | OtherExpenditures |
| End Of Year Balance | 1398954 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1034424 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 106014 | InvestmentEarningsOrLosses |
| Other Expenditures | 41660 | OtherExpenditures |
| End Of Year Balance | 1098778 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 915850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 160234 | InvestmentEarningsOrLosses |
| Other Expenditures | 41660 | OtherExpenditures |
| End Of Year Balance | 1034424 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1041505 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -83995 | InvestmentEarningsOrLosses |
| Other Expenditures | 41660 | OtherExpenditures |
| End Of Year Balance | 915850 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 60507 | InvestmentCostOrOtherBasis |
| Depreciation | 13514 | Depreciation |
| Book Value | 46993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47539 | InvestmentCostOrOtherBasis |
| Depreciation | 27618 | Depreciation |
| Book Value | 19921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $16,142 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16142 | TotalOfAmounts |
| Total Revenue | 7128781 | TotalRevenue |
| Total Expenses | 6198261 | TotalExpenses |
| Excess Or Deficit For Year | 930520 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13815 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13815 | TotalAdjustments |
| Excess Or Deficit Per FS | 944335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7774043 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13815 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 280741 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1102511 | OtherRevenues |
| Revenue Not Rptd F990 | 1397067 | RevenueNotRptdF990 |
| Revenue Subtotal | 6376976 | RevenueSubtotal |
| Other Revenues Not Included | 751805 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 751805 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7128781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6829708 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 280741 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1102511 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1383252 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5446456 | ExpensesSubtotal |
| Other Expenses Not Included | 751805 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 751805 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6198261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS TO BE HELD IN PERPETUITY AND INCOME TO BE USED TO SUPPORT ORGANIZATION'S PROGRAM EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A SECTION 501(A) ORGANIZATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, SHOULD THE CENTER HAVE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, SUCH INCOME WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2008 ARE OPEN TO EXAMINATION BY FEDERAL,STATE AND LOCAL AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 1,102,511. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED ITEMS FOR AUCTION 751,805. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 1,102,511. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONATED ITEMS FOR AUCTION 751,805. | |
| PART XII, LINE 4B AND PART XIII, LINE 2D: DIRECT SPECIAL EVENTS EXPENSES ARE OFFSET AGAINST REVENUE ON THE FORM 990. HOWEVER, ON THE AUDITED FINANCIAL STATEMENTS, SUCH EXPENSES ARE RECORDED AS EXPENSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - CHAD | 0 | 0 | AWARDS TO RECIPIENTS LOCTED IN REGION | PARTNERS FOR HUMAN RIGHTS | 47500 |
| SUB-SAHARAN AFRICA - SOUTH AFRICA | 0 | 0 | AWARDS TO RECIPIENT LOCATED IN REGION | PARTNERS FOR HUMAN RIGHTS | 6500 |
| SUB-SAHARAN AFRICA - UGANDA | 0 | 0 | AWARDS TO RECIPIENT LOCATED IN REGION | PARTNERS FOR HUMAN RIGHTS | 30000 |
| 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 | 84000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 84000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | TO SUPPORT THE FIGHT FOR HUMAN RIGHTS IN CHAD | 47500 | CHECK |
| SUB-SAHARAN AFRICA | 6500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HUMAN RIGHTS AWARD | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ROBERT F. KENNEDY (RFK) HUMAN RIGHTS AWARD IS PRESENTED ANNUALLY TO INDIVIDUALS WHO, AT GREAT PERSONAL RISK, STAND UP TO OPPRESSION IN THE NONVIOLENT PURSUIT OF RESPECT FOR HUMAN RIGHTS. THE AWARD REFLECTS ROBERT KENNEDY'S ABSOLUTE OPPOSITION TO TYRANNY AND HIS BELIEF IN THE POWER OF INDIVIDUAL MORAL COURAGE TO OVERCOME INJUSTICE. THE AWARD, ESTABLISHED IN 1984, SEEKS TO DRAW THE WORLD'S ATTENTION TO THE WORK OF ONE OR MORE COURAGEOUS INDIVIDUALS -- THE RFK HUMAN RIGHTS AWARD LAUREATES -- WHO MAKE GREAT PERSONAL SACRIFICES, OFTEN RISKING THEIR LIVES, TO PROMOTE RESPECT FOR HUMAN RIGHTS AND REALIZE POSITIVE CHANGE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| EVENTS MANAGEMENT GROUP | ||||||||
| 411 EAST 83RD STREET SUITE 3F | NEW YORK | NY | 10028 | NEW YORK GALA | 1 | 2137437 | 60000 | 2077437 |
| TAYLORMADE LLC | ||||||||
| 3842 TREMAYNE TERRACE | SILVER SPRING | MD | 20906 | HP GOLF | 1 | 672892 | 51975 | 620917 |
| CHARITYBUZZ | ||||||||
| 877 POST ROAD EAST | WESTPORT | CT | 06880 | AUCTION | 1 | 553704 | 151798 | 401906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3364033 | TotalGrossReceipts |
| Total Retained By Contractors | 263773 | TotalRetainedByContractors |
| Total Net To Organization | 3100260 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2137473 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2054873 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 252765 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46121 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HP GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 672892 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 632492 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 86886 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 480445 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1503610 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 751805 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 751805 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 397 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 751805 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4313975 | GrossReceiptsTotal |
| Charitable Contributions Total | 3439170 | CharitableContributionsTotal |
| Gross Revenue Total Events | 874805 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 340048 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1278371 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1622819 | DirectExpenseSummaryEvents |
| Net Income Summary | -748014 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PARTNERS IN HEALTH | |||||||
| 888 COMMONWEALTH AVE 3RD FLOOR | BOSTON | MA | 02215 | 043567502 | 501C3 | 6500 | PASS THROUGH GRANT - HAITI RELIEF |
| (no name) | |||||||
| 2007 LAUREATE - DR. MOHAMMAD ABDALLAH | |||||||
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BOOK AWARDS | 1 | 1000 |
| JOURNALISM AWARDS | 11 | 8064 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KERRY KENNEDY | |||||||||||||
| 200507 | 0 | 0 | 0 | 0 | 0 | 14000 | 0 | 40154 | 0 | 254661 | 0 | 0 | 0 |
| LYNN DELANEY | |||||||||||||
| 151138 | 0 | 0 | 0 | 7921 | 0 | 11089 | 0 | 37454 | 0 | 207602 | 0 | 0 | 0 |
| LOUIS BICKFORD | |||||||||||||
| 141558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27903 | 0 | 169461 | 0 | 0 | 0 |
| ELIZABETH ZEIDMAN | |||||||||||||
| 378383 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 49583 | 0 | 449966 | 0 | 0 | 0 |
| JOHN HEFFERNAN | |||||||||||||
| 121664 | 0 | 0 | 0 | 14401 | 0 | 9776 | 0 | 38567 | 0 | 184408 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK FREITAS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 10646 | AmountOfTransaction |
| Description Of Transaction | PAID INSURANCE PREMIUM TO MARK EDWARD PARTNERS, LLC, A COMPANY OWNED BY MARK FREITAS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 18 | 399756 | FAIR VALUE |
| X | AUCTION ITEMS | 135 | 751805 | FAIR 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | FOR THE AUCTION, THE ORGANIZATION USES A PROFESSIONAL FUNDRAISING SERVICE TO LIST NON-CASH CONTRIBUTIONS ON THEIR AUCTION WEBSITE FOR DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | LYNN DELANEY IS AN EX-OFFICIO BOARD MEMER, AND THEREFORE DOES NOT VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MRS. ROBERT F. KENNEDY, KERRY KENNEDY,THE HONORABLE KATHLEEN KENNEDY TOWNSEND, JOE KENNEDY III, AND MATT KENNEDY ALL SERVED ON THE BOARD OF DIRECTORS DURING THE TAX YEAR AND ARE FAMILY RELATED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ACCOUNTING FIRM PREPARES THE FORM 990 AND THE DRAFT IS REVIEWED BY THE OUTSOURCED ACCOUNTANT, WHO COMPARES THE DRAFT TO THE AUDITED FINANCIAL STATEMENTS. THE OUTSOURCED ACCOUNTANT AND THE EXECUTIVE DIRECTOR ADDRESS ANY AREAS OF CONCERN, AND THE FINAL FORM 990 IS FORWARDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD ADDRESSES ANY POTENTIAL OR POSSIBLE CONFLICTS WITH STAFF OR BOARD MEMBERS. THERE IS A TRANSPARENT PROCESS IN WHICH ANY POSSIBLE CONFLICT ISSUE IS DISCUSSED WITH THE PERSON AND THEN OPENLY AMONG THE BOARD MEMBERS, WHO REVIEW THE SITUATION, AND MAKE RECOMMENDATIONS, APPROVALS AND DECISIONS. THE EXECUTIVE COMMITTEE WILL TYPICALLY REVIEW THE SITUATION FIRST AND THE BOARD WILL TAKE INTO CONSIDERATION THEIR POSITION AS WELL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN USES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE ONLY BOARD MEMBER WHO IS A KEY EMPLOYEE. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE OTHER STAFF USING BUDGET GUIDELINES, AS APPROVED BY THE BOARD. THE COMPENSATION WAS LAST REVIEWED IN 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,815. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 1, SECTION B | 1) FORM 990 PAGE 1 SECTION B, AMENDED RETURN BOX WAS MARKED TO REFLECT THIS IS AN AMENDED RETURN. 2) FORM 990 PAGE 1 PART 1 LINE 3 HAS BEEN CHANGED FROM 35 TO 32 FOR THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY. 3) FORM 990 PAGE 6 PART VI SECTION A LINE 1A HAS BEEN CHANGED FROM 35 TO 32 FOR THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR. 4) SCHEDULE O, FOLLOWING SENTENCE WAS ADDED TO CLARIFY THE EXECUTIVE DIRECTOR'S STATUS ON THE BOARD. ADDED: FORM 990, PART VI, SECTION A, LINE 1: LYNN DELANEY IS AN EX-OFFICIO BOARD MEMBER, AND THEREFORE DOES NOT VOTE. | REASON FOR AMENDMENT |
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