EDUCATIONAL RECORDS BUREAU INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL RECORDS BUREAU INC (EIN 13-1782470)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201310309349300076
- Schema version
- 2011v1.5
- 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 | 2013-01-30T13:48:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131782470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL RECORDS BUREAU INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID CLUNE C/O ERB | InCareOfName |
| Name Control | EDUC | NameControl |
| Phone | 8009893721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 PARK AVENUE SOUTH | AddressLine1 |
| Address Line2 | 2ND FLOOR SOUTH TOWER | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr David Clune | Name |
| Title | PRESIDENT | Title |
| Phone | 6465032606 | Phone |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DAVID CLUNE CO ERB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 PARK AVENUE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21895133 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ERBLEARN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ERB'S PRIMARY PURPOSE IS IDENTIFYING, DEVELOPING AND APPLYING BETTER METHODS FOR TESTING STUDENTS AND TO ASSIST IN THE RECORDING OF THEIR PROGRESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15246996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16033337 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1099433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 733393 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 464200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16810629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16857903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56661 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90747 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2867702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3518197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12176143 | OtherExpensePriorYear |
| Other Expenses Current Year | 14235949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15100506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17844893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1710123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -986990 | RevenuesLessExpensesCY |
| Total Assets BOY | 38517610 | TotalAssetsBOY |
| Total Assets EOY | 37019179 | TotalAssetsEOY |
| Total Liabilities BOY | 1685527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2374427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36832083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34644752 | NetAssetsOrFundBalancesEOY |
| Mission Description | ERB'S PRIMARY PURPOSE IS IDENTIFYING,DEVELOPING AND APPLYING BETTER METHODS FOR TESTING STUDENTS AND TO ASSIST IN THE RECORDING OF THEIR PROGRESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16365616 | Expense |
| Grants | 90747 | Grants |
| Revenue | 16033337 | Revenue |
| Description | TO IDENTIFY, DEVELOP AND APPLY BETTER METHODS AND MEANS OF TESTING AND RECORDING THE DEVELOPMENT AND PROGRESS OF STUDENTS. TO ALSO CONSTRUCT, ADMINISTER AND SCORE ACHIEVEMENT TESTS FOR ELEMENTARY AND SECONDARY MEMBER SCHOOLS AND ADMINISTER THE ADMISSIONS TESTING PROGRAM THAT IS USED BY THESE ELEMENTARY AND SECONDARY SCHOOLS. | Description |
| Total Program Service Expense | 16365616 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 200 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID CLUNE CO ERB | NamePerson |
| Telephone Number | 8009893721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 PARK AVENUE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| DR DAVID MAGILL | |||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| MARLENE SHAW | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR DANIEL WATERS | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| REVETA BOWERS | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| MIGUEL J BRITO | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR MARK LAURIA | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR THOMAS KELLY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR TJ LOCKE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR CHERYL MALONEY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR MIKE MCGILL | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DEBBIE REED | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR GARY RICHARDS | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| KEITH SHAHAN | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| REBECCA UPHAM | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| DR ANDY WATSON | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DR DAVID CLUNE | |||||||
| PRESIENT & CEO | 40.0 | X | 357866 | 0 | 39125 | ||
| DR SIDNEY BARISH | |||||||
| VICE PRESIDENT, ACHIEVEMENT | 40.0 | X | 143338 | 0 | 6132 | ||
| ANNE D SULLIVAN | |||||||
| VP, MEMBER SERVICES | 40.0 | X | 166994 | 0 | 8537 | ||
| ROBERT M NAUGHTON | |||||||
| VICE PRESIDENT, TECHNOLOGY | 40.0 | X | 156457 | 0 | 6894 | ||
| ANTOINETTE A DELUCA | |||||||
| EXECUTIVE DIRECTOR, ECAA | 40.0 | 139156 | 0 | 6909 | X | ||
| ELIZABETH MANGAS | |||||||
| EXECUTIVE DIRECTOR, ISEE | 40.0 | 145113 | 0 | 6132 | X | ||
| SUSAN LIMOCELLI | |||||||
| EXECUTIVE DIRECTOR, ECAA | 40.0 | 111595 | 0 | 4952 | X | ||
| DOUGLAS STEIN | |||||||
| VICE PRESIDENT, DEVELOPMENT | 40.0 | 101228 | 0 | 1395 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1321747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80076 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ann Harris | |||||
| 4817 Marseilles Pl | METAIRIE | LA | 70002 | CONSULTING SERVICES | 104610 |
| DORSEY WHITNEY LLP | |||||
| PO Box 1680 | MINNEAPOLIS | MN | 55480 | LEGAL SERVICES | 163988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TESTING REVENUE | 611710 | 15334343 | 15334343 |
| ANNUAL CONFERENCE | 900099 | 177149 | 177149 |
| MEMBERSHIP FEES | 900099 | 521845 | 521845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16033337 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553762 | TotalRevenueColumn |
| Exclusion | $553,762 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5216861 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5037230 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179631 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179631 | TotalRevenueColumn |
| Exclusion | $179,631 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91173 | TotalRevenueColumn |
| Exclusion | $91,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16857903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16033337 | RelatedOrExemptFunctionIncome |
| Exclusion | $824,566 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90747 | Total |
| Program Services | 90747 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916175 | Total |
| Program Services | 732940 | ProgramServices |
| Management And General | 183235 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030008 | Total |
| Program Services | 1624006 | ProgramServices |
| Management And General | 406002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356093 | Total |
| Program Services | 284874 | ProgramServices |
| Management And General | 71219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215921 | Total |
| Program Services | 172737 | ProgramServices |
| Management And General | 43184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291922 | Total |
| Program Services | 233538 | ProgramServices |
| Management And General | 58384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49000 | Total |
| Program Services | 39200 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54030 | Total |
| Program Services | 43224 | ProgramServices |
| Management And General | 10806 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614786 | Total |
| Program Services | 1483020 | ProgramServices |
| Management And General | 131766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437784 | Total |
| Program Services | 350227 | ProgramServices |
| Management And General | 87557 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282859 | Total |
| Program Services | 226287 | ProgramServices |
| Management And General | 56572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527842 | Total |
| Program Services | 422274 | ProgramServices |
| Management And General | 105568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285261 | Total |
| Program Services | 228209 | ProgramServices |
| Management And General | 57052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483978 | Total |
| Program Services | 483978 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2668850 | Total |
| Program Services | 2649482 | ProgramServices |
| Management And General | 19368 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76606 | Total |
| Program Services | 61285 | ProgramServices |
| Management And General | 15321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL TESTING SERVICES | 3847572 | 3847572 | 0 | 0 |
| SCORING AND EVALUATION EXPENSE | 1402299 | 1402299 | 0 | 0 |
| RESEARCH AND DEVELOPMENT | 553528 | 553528 | 0 | 0 |
| PRINTING AND PUBLICATIONS | 325945 | 260756 | 65189 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333687 | Total |
| Program Services | 1175433 | ProgramServices |
| Management And General | 158254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17844893 | Total |
| Program Services | 16365616 | ProgramServices |
| Management And General | 1479277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512276 | BOY |
| EOY | 1132106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45366 | BOY |
| EOY | 209777 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343978 | BOY |
| EOY | 2180991 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570813 | BOY |
| EOY | 57205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170302 | BOY |
| EOY | 154447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 695647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55291 | BOY |
| EOY | 612333 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20718284 | BOY |
| EOY | 19531764 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13906219 | BOY |
| EOY | 12973343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195081 | BOY |
| EOY | 167213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38517610 | BOY |
| EOY | 37019179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579755 | BOY |
| EOY | 2171307 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105772 | BOY |
| EOY | 203120 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685527 | BOY |
| EOY | 2374427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36832083 | BOY |
| EOY | 34644752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36832083 | BOY |
| EOY | 34644752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38517610 | BOY |
| EOY | 37019179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -986990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1200341 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13380092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13955427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14441017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14739550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16033337 | CurrentTaxYear |
| Total | 72549423 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521845 | CurrentTaxYear |
| Total | 2519769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13865780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14459547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14941687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15246996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16555182 | CurrentTaxYear |
| Total | 75069192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75069192 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1247658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553763 | CurrentTaxYear |
| Total | 3271580 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1247658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553763 | CurrentTaxYear |
| Total | 3271580 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91173 | CurrentTaxYear |
| Total | 672698 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15152036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14699337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15674541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16287438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17200118 | CurrentTaxYear |
| Total | 79013470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95008 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91931 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07236 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695647 | OtherCostOrOtherBasis |
| Depreciation | 83314 | Depreciation |
| Book Value | 612333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 612333 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 16857903 | TotalRevenue |
| Total Expenses | 17844893 | TotalExpenses |
| Excess Or Deficit For Year | -986990 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1200341 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1200341 | TotalAdjustments |
| Excess Or Deficit Per FS | -2187331 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15657562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1200341 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1200341 | RevenueNotRptdF990 |
| Revenue Subtotal | 16857903 | RevenueSubtotal |
| Total Revenue Per Form990 | 16857903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17844893 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17844893 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17844893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INCOME TAX IMPLICATIONS | Identifier |
| Return Reference | PART X LINE 2 | ReturnReference |
| Explanation | ERB IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ERB'S GENERAL RAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 431 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 90747 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FEE REDUCTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART IV | ReturnReference |
| Explanation | ERB ESTABLISED A PROGRAM TO WAIVE THE FEE FOR APPROXIMATELY 5% OF STUDENTS TESTED BASED ON STUDENT FINANCIAL NEED FOR, ALL OR PART OF THE TESTING FEE REQUIRED BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK ("ISAAGNY"). ISAAGNY DETERMINES WHICH STUDENTS ARE ELIGIBLE FOR THE WAIVER. FOR THE YEAR ENDED JUNE 30, 2012, ERB'S PORTION OF THE GRANT WAS $90,747. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID CLUNE | |||||||||||||
| 357866 | 0 | 0 | 0 | 0 | 0 | 39125 | 0 | 8400 | 0 | 405391 | 0 | 0 | 0 |
| ELIZABETH MANGAS | |||||||||||||
| 145113 | 0 | 0 | 0 | 0 | 0 | 6132 | 0 | 6252 | 0 | 157497 | 0 | 0 | 0 |
| ANNE D SULLIVAN | |||||||||||||
| 166994 | 0 | 0 | 0 | 0 | 0 | 8537 | 0 | 13839 | 0 | 189370 | 0 | 0 | 0 |
| ROBERT M NAUGHTON | |||||||||||||
| 156457 | 0 | 0 | 0 | 0 | 0 | 6894 | 0 | 13839 | 0 | 177190 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J LINE 3 | Identifier |
| Explanation | THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION DATA IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR OFFICERS AND OTHER EMPLOYEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. |
| FORM 990 PART VI SECTION B AND C | SECTION B, QUESTION 11A ERB'S FORM 990 IS DELIVERED TO AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO ITS FILING. SECTION B, QUESTION 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION DATA IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS OFFICERS. SECTION C, QUESTION 19: THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS, AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, QUESTION 5 | OTHER CHANGES IN NET ASSETS IS DUE TO UNREALIZED LOSSES IN INVESTMENTS. |
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