MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP INC (EIN 04-2536325)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349302171
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T09:46:35-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042442519EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021101772ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042536325EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMASSNameControl
Phone6172924800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET DOMENITZName
TitleEXECUTIVE DIRECTORTitle
Phone6172924800Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALFONSO PERILLOName
PTINP00950491PTIN
Phone6172276161Phone
Date Prepared2013-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANET DOMENITZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1639960GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MASSPIRG.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMASSPIRG IS AN ADVOCATE FOR THE PUBLIC INTEREST. WHEN CONSUMERS ARE CHEATED OR THE VOICES OF ORDINARY CITIZENS ARE DROWNED OUT BY SPECIAL INTEREST LOBBYISTS, MASSPIRG SPEAKS UP AND TAKES ACTION. WE UNCOVER THREATS TO PUBLIC HEALTH AND WELL-BEING AND FIGHT TO END THEM, USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION. MASSPIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS CONSUMERS, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees416TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1472243ContributionsGrantsPriorYear
Contributions Grants Current Year1577508ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6136InvestmentIncomePriorYear
Investment Income Current Year10746InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1478379TotalRevenuePriorYear
Total Revenue Current Year1588254TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year144385GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY138614GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year490547SalariesEtcPriorYear
Salaries Etc Current Year529332SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year307130TotalFundrsngExpCurrentYear
Other Expense Prior Year558345OtherExpensePriorYear
Other Expenses Current Year627113OtherExpensesCurrentYear
Total Expenses Prior Year1193277TotalExpensesPriorYear
Total Expenses Current Year1295059TotalExpensesCurrentYear
Revenues Less Expenses Prior Year285102RevenuesLessExpensesPriorYear
Revenues Less Expenses CY293195RevenuesLessExpensesCY
Total Assets BOY6927167TotalAssetsBOY
Total Assets EOY7222474TotalAssetsEOY
Total Liabilities BOY726917TotalLiabilitiesBOY
Total Liabilities EOY939937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6200250NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6282537NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMASSPIRG IS AN ADVOCATE FOR THE PUBLIC INTEREST. WHEN CONSUMERS ARE CHEATED OR THE VOICES OF ORDINARY CITIZENS ARE DROWNED OUT BY SPECIAL INTEREST LOBBYISTS, MASSPIRG SPEAKS UP AND TAKES ACTION. WE UNCOVER THREATS TO PUBLIC HEALTH AND WELL-BEING AND FIGHT TO END THEM, USING THE TIME-TESTED TOOLS OF INVESTIGATIVE RESEARCH, MEDIA EXPOSES, GRASSROOTS ORGANIZING, ADVOCACY AND LITIGATION. MASSPIRG'S MISSION IS TO DELIVER PERSISTENT, RESULT-ORIENTED PUBLIC INTEREST ACTIVISM THAT PROTECTS CONSUMERS, ENCOURAGES A FAIR, SUSTAINABLE ECONOMY, AND FOSTERS RESPONSIVE, DEMOCRATIC GOVERNMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense289416Expense
Grants138614Grants
DescriptionGENERAL PROGRAM ACTIVITY:THIS PROJECT INVOLVES GENERAL RESEARCH, ADVOCACY, EDUCATIONAL ACTIVITIES, AND LOBBYING ON THE FOLLOWING ISSUES:CONSUMER PROTECTIONTOXICS AND TOXIC USE REDUCTIONENERGY POLICY LEGISLATIONUTILITY REFORMSTUDENT RIGHTS LEGISLATIONGOOD GOVERNMENT/DEMOCRACYRECYCLINGDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense270229Expense
DescriptionMEMBERSHIP EDUCATION AND SERVICES:THIS PROGRAM ENTAILS DISTRIBUTING THE MASSPIRG QUARTERLY NEWSLETTER AND OTHER PUBLICATIONS TO MEMBERS OF MASSPIRG TO KEEP THEM INFORMED ON CONSUMER, ENVIRONMENTAL, ENERGY, AND OTHER PUBLIC INTEREST ISSUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense193507Expense
DescriptionPUBLIC EDUCATION AND OUTREACH SERVICES:THIS PROJECT INVOLVES TALKING AND MEETING WITH CITIZENS OF ROUGHLY 340 MASSACHUSETTS CITIES AND TOWNS ON A DOOR-TO-DOOR BASIS AS WELL AS BY TELEPHONE. DISCUSSION CENTERS AROUND ENERGY, CONSUMER, AND ENVIRONMENTAL ISSUES OF CONCERN TO CITIZENS OF THE COMMONWEALTH. EDUCATIONAL LITERATURE IS DISTRIBUTED.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense193507Expense
DescriptionCITIZEN LOBBYING:THIS PROGRAM MOBILIZES CITIZENS TO TAKE ACTION ON MASSPIRG SUPPORTED ISSUES. THIS INCLUDES ENCOURAGING CITIZENS TO WRITE OR CALL LEGISLATORS OR TO ATTEND MEETINGS REGARDING THESE ISSUES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp193507TotalOfOtherProgramServiceExp
Total Program Service Expense946659TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees416NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER CAMPBELLNamePerson
Telephone Number6172924800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICHARD HANNIGAN
PRESIDENT/DIRECTOR0.50XX000
DEIRDRE CUMMINGS CAMPBELL
TREASURER/DIRECTOR0.50XX2109402477
ANDREW MACDONALD
V.P./DIRECTOR0.50XX000
JEFFREY SPRAGUE
DIRECTOR0.50X000
DOUGLAS PHELPS
DIRECTOR0.50X000
JANET DOMENITZ
EXECUTIVE DIRECTOR12.00X2256303671
FieldValueIRS element (for citing)
Total Reportable Comp From Org43657TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6148TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FUND FOR THE PUBLIC INTEREST INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line144 WINTER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROG., F/R & ADMIN. CONSULTINGDescriptionOfServices
Compensation335740Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions1577508AllOtherContributions
Total Contributions1577508TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16037TotalRevenueColumn
Exclusion$16,037ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities46415Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities51706Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-5291Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5291TotalRevenueColumn
Exclusion-$5,291ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1588254TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,746ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total138614Total
Program Services138614ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total49805Total
Program Services38837ProgramServices
Management And General1125ManagementAndGeneral
Fundraising9843Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total426695Total
Program Services329398ProgramServices
Management And General7110ManagementAndGeneral
Fundraising90187Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1226Total
Program Services1061ProgramServices
Management And General106ManagementAndGeneral
Fundraising59Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6031Total
Program Services4967ProgramServices
Management And General336ManagementAndGeneral
Fundraising728Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45575Total
Program Services35099ProgramServices
Management And General696ManagementAndGeneral
Fundraising9780Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14000Total
Management And General14000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total390620Total
Program Services267069ProgramServices
Management And General13756ManagementAndGeneral
Fundraising109795Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12360Total
Program Services9443ProgramServices
Fundraising2917Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total101064Total
Program Services56689ProgramServices
Management And General555ManagementAndGeneral
Fundraising43820Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31647Total
Program Services25130ProgramServices
Management And General1057ManagementAndGeneral
Fundraising5460Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37562Total
Program Services28863ProgramServices
Fundraising8699Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total131Total
Program Services131ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total751Total
Program Services650ProgramServices
Management And General65ManagementAndGeneral
Fundraising36Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2326Total
Program Services1875ProgramServices
Management And General99ManagementAndGeneral
Fundraising352Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK/DISCOUNT FEES272753243024032
PAYROLL PROCESSING FEES4212177710131422
BOOKS AND PUBLICATIONS3813381300
FILING FEES1352013520

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1295059Total
Program Services946659ProgramServices
Management And General41270ManagementAndGeneral
Fundraising307130Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total663295Total
Program Services497471ProgramServices
Management And General0ManagementAndGeneral
Fundraising165824Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY375204BOY
EOY1476638EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3599813BOY
EOY2359647EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY109219BOY
EOY81347EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2625BOY
EOY3220EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6883LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5427LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2206BOY
EOY1456EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY265827BOY
EOY206613EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2572273BOY
EOY3093553EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6927167BOY
EOY7222474EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY726917BOY
EOY939937EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY726917BOY
EOY939937EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6200250BOY
EOY6282537EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6200250BOY
EOY6282537EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6927167BOY
EOY7222474EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses293195ReconcilationRevenueExpenses
Reconcilation Other Changes-210908ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3756OtherCostOrOtherBasis
Depreciation2300Depreciation
Book Value1456BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3127OtherCostOrOtherBasis
Depreciation3127Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1456TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN PARADIGM PARTNERS - PARTNERSHIPDescription
Book Value3093553BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3093553TotalOfBookValueSecurities
Total Revenue1588254TotalRevenue
Total Expenses1295059TotalExpenses
Excess Or Deficit For Year293195ExcessOrDeficitForYear
Net Unrealized GL On Investments-17188NetUnrealizedGLOnInvestments
Other-$193,720OtherAmount
Total Adjustments-210908TotalAdjustments
Excess Or Deficit Per FS82287ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1377346TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-17188NetUnrealizedGainsInvestments
Other Revenues-193720OtherRevenues
Revenue Not Rptd F990-210908RevenueNotRptdF990
Revenue Subtotal1588254RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901588254TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1295059TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1295059ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901295059TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2009 ARE OPEN TO EXAMINATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:LOSS FROM INVESTMENT IN PARADIGM PARTNERS -193,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS FROM INVESTMENT IN PARADIGM PARTNERS -193,720.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
US PUBLIC INTEREST RESEARCH GROUP INC
218 D STREET SEWASHINGTONDC20003042790740501(C)(4)60618N/AN/APROGRAM SUPPORT
FUND FOR THE PUBLIC INTEREST INC
44 WINTER STREETBOSTONMA02108042762647501(C)(4)77996PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THAT A RECIPIENT IS AN ELIGIBLE TAX-EXEMPT, NON-PROFIT ORGANIZATION, AND THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITY ALIGN WITH THE GOALS OF THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY STAFF PRIOR TO ITS FILING. AN OFFICER RECEIVES A COPY OF THE 990 TO REVIEW AND RAISES ANY ISSUES WITH THE ORGANIZATION'S STAFF AND ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12CTO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; OR 3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS WAS UNDERTAKEN IN 2009 FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE DOCUMENTS IN WRITING THE INFORMATION ON WHICH IT RELIES IN DECIDING UPON THE TERMS OF COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -17,188. LOSS FROM INVESTMENT IN PARADIGM PARTNERS -193,720. TOTAL TO FORM 990, PART XI, LINE 5: -210,908.CHANGES IN NET ASSETS OR FUND BALANCES:

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