FOREIGN POLICY RESEARCH INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREIGN POLICY RESEARCH INSTITUTE (EIN 23-1731998)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-16
- IRS object ID
- 201322899349300422
- Schema version
- 2012v2.3
- 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 | 2013-10-16T10:57:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CAMPUS BLVD STE 220 | AddressLine1 |
| City | NEWTOWN SQUARE | City |
| State | PA | State |
| ZIP Code | 190733270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231731998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREIGN POLICY RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORE | NameControl |
| Phone | 2157323774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 610 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY RICHLIN | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2157323774 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J FARACE | Name |
| Phone | 6103534610 | Phone |
| Date Prepared | 2013-10-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1360503 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FPRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | BRINGS THE INSIGHTS OF SCHOLARSHIP TO BEAR ON THE DEVELOPMENT OF POLICIES THAT ADVANCE US NATIONAL INTERESTS ABROAD; ENRICHES THE PUBLIC DISCOURSE ON FOREIGN POLICY AND NATIONAL SECURITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2806869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1021504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 294338 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -92 | InvestmentIncomePriorYear |
| Investment Income Current Year | -362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3101958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1302685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 716263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 620254 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237342 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2065116 | OtherExpensePriorYear |
| Other Expenses Current Year | 939315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2781379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1559569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 320579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -256884 | RevenuesLessExpensesCY |
| Total Assets BOY | 597162 | TotalAssetsBOY |
| Total Assets EOY | 367379 | TotalAssetsEOY |
| Total Liabilities BOY | 204586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 392576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135692 | NetAssetsOrFundBalancesEOY |
| Mission Description | BRINGS THE INSIGHTS OF SCHOLARSHIP TO BEAR ON THE DEVELOPMENT OF POLICIES THAT ADVANCE US NATIONAL INTERESTS ABROAD; ENRICHES THE PUBLIC DISCOURSE ON FOREIGN POLICY AND NATIONAL SECURITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1207539 | Expense |
| Description | EMPHASIZING THE STUDY OF HISTORY, GEOGRAPHY, AND CULTURE, THE INSTITUTE CONDUCTS RESEARCH, PRODUCES PUBLICATIONS, AND CONVENES CONFERENCES AND EDUCATIONAL PROGRAMS TO ENRICH THE PUBLIC DISCOURSE ON FOREIGN POLICY AND ADVANCE US NATIONAL INTERESTS ABROAD. | Description |
| Total Program Service Expense | 1207539 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY A RICHLIN | NamePerson |
| Telephone Number | 2157323774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT STREET STE 610 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT L FREEDMAN | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SAMUEL J SAVITZ | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES B GRACE JR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| WW KEEN BUTCHER | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ROBERT E CARR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| AHMED CHARAI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GERARD CUDDY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ROBERT A FOX | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SUSAN H GOLDBERG | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JACK O GREENBERG | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| THE HON JOHN HILLEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN F LEHMAN | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| RICHARD LIEB | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DAVID CM LUCTERHAND | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DAVID MARSHALL | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| RONALD J NAPLES | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL W PAGON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JAMES M PAPADA III | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JOHN W PIASECKI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ALAN L REED | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| EILEEN ROSENAU | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JG RUBENSTEIN | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| LIONEL SAVADOVE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ADELE K SCHAEFFER | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| EDWARD L SNITZER | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DR JOHN M TEMPLETON JR | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| THE HON DOV S ZAKHEIM | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD P BROWN JR ESQ | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GRAHAM HUMES | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JAMES H GATELY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JOHN R HAINES | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GWEN BOROWSKY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM L CONRAD | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| PETER DACHOWSKI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| THE HON JIM SAXTON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DEVON CROSS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JAMES E PHILLIPS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| WINSTON J CHURCHILL | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MARINA KATS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MARK E KRONENBERG | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| EDWARD W O'CONNOR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| HARRY RICHLIN | ||||||
| ASSISTANT TR | 40.00 | X | 148176 | 0 | 0 | |
| ALAN H LUXENBERG | ||||||
| PRESIDENT | 40.00 | X | 132366 | 0 | 15423 | |
| ELI GILMAN | ||||||
| SECRETARY | 40.00 | X | 45009 | 0 | 8395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 325551 | TotalReportableCompFromOrg |
| Total Other Compensation | 23818 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | 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 |
|---|---|---|---|---|---|
| HARRY RICHLIN | |||||
| 1528 WALNUT STREET SUITE 610 | PHILADELPHIA | PA | 19102 | ASST TREASURER | 148176 |
| WALTER A MCDOUGALL | |||||
| 707 GREAT SPRINGS ROAD | BRYN MAWR | PA | 19010 | RESEARCHER | 111004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1021504 | AllOtherContributions |
| Noncash Contributions | 66534 | NoncashContributions |
| Total Contributions | 1021504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PUBLICATIONS | 100000 | 100000 |
| MEMBERSHIPS | 66428 | 66428 |
| CONFERENCES AND SEMINARS | 43160 | 43160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382 | TotalRevenueColumn |
| Exclusion | $382 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71350 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57074 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57818 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -744 | TotalRevenueColumn |
| Exclusion | -$744 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOKS/SCHOOL MEMBERSHIP | Description |
| Total Revenue Column | 605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 605 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1302685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281543 | RelatedOrExemptFunctionIncome |
| Exclusion | -$362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312326 | Total |
| Program Services | 238432 | ProgramServices |
| Management And General | 36947 | ManagementAndGeneral |
| Fundraising | 36947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233834 | Total |
| Program Services | 178182 | ProgramServices |
| Management And General | 27826 | ManagementAndGeneral |
| Fundraising | 27826 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10062 | Total |
| Program Services | 7668 | ProgramServices |
| Management And General | 1197 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29344 | Total |
| Program Services | 22360 | ProgramServices |
| Management And General | 3492 | ManagementAndGeneral |
| Fundraising | 3492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34688 | Total |
| Program Services | 26432 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
| Fundraising | 4128 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33488 | Total |
| Program Services | 25650 | ProgramServices |
| Management And General | 3919 | ManagementAndGeneral |
| Fundraising | 3919 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240631 | Total |
| Program Services | 240053 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27801 | Total |
| Program Services | 21184 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 3309 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84101 | Total |
| Program Services | 64085 | ProgramServices |
| Management And General | 10008 | ManagementAndGeneral |
| Fundraising | 10008 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107374 | Total |
| Program Services | 81819 | ProgramServices |
| Management And General | 12778 | ManagementAndGeneral |
| Fundraising | 12777 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10470 | Total |
| Program Services | 9617 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296083 | Total |
| Program Services | 173044 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 122846 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14839 | Total |
| Program Services | 11307 | ProgramServices |
| Management And General | 1766 | ManagementAndGeneral |
| Fundraising | 1766 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9751 | Total |
| Program Services | 7430 | ProgramServices |
| Management And General | 1161 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DISSEMINATION | 46764 | 46566 | 99 | 99 |
| SUPPLIES & POSTAGE | 28799 | 22051 | 3374 | 3374 |
| SUBSCRIPTIONS & REFERENCE | 15267 | 13411 | 928 | 928 |
| TELEPHONE | 11270 | 8588 | 1341 | 1341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12677 | Total |
| Program Services | 9660 | ProgramServices |
| Management And General | 1508 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559569 | Total |
| Program Services | 1207539 | ProgramServices |
| Management And General | 114688 | ManagementAndGeneral |
| Fundraising | 237342 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134948 | BOY |
| EOY | 204239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302277 | BOY |
| EOY | 41562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81087 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668 | BOY |
| EOY | 5272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20810 | BOY |
| EOY | 38401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54372 | BOY |
| EOY | 77905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597162 | BOY |
| EOY | 367379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20064 | BOY |
| EOY | 46712 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106258 | BOY |
| EOY | 139292 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64827 | BOY |
| EOY | 27783 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13437 | BOY |
| EOY | 9238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204586 | BOY |
| EOY | 231687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94942 | BOY |
| EOY | -30844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297634 | BOY |
| EOY | 166536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392576 | BOY |
| EOY | 135692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597162 | BOY |
| EOY | 367379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -256884 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1921186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1021504 | CurrentTaxYear |
| Total | 9466597 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1921186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1021504 | CurrentTaxYear |
| Total | 9466597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1213968 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8252629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382 | CurrentTaxYear |
| Total | 6133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9472730 | TotalSupport |
| Gross Receipts From Admissions Etc | 1387617 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90730 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154792 | OtherCostOrOtherBasis |
| Depreciation | 116391 | Depreciation |
| Book Value | 38401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38401 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ROYALTY PAYMENT RECEIVABLE | 71350 |
| SECURITY DEPOSIT | 6555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 77905 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $9,238 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9238 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1302685 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1302685 | RevenueSubtotal |
| Total Revenue Per Form990 | 1302685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1559569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1559569 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1559569 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY RICHLIN MONTHLY COMPENSATION | NamePerson |
| Relationship With Organization | ASST TREASURER | RelationshipWithOrganization |
| Purpose Of Loan | UNPAID COMPENSATION | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 27783 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 27783 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50880 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15654 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | WHEN FORM 990 IS COMPLETED BY RAINER & COMPANY, THEY WILL PROVIDE TO HARRY RICHLIN. HARRY SENDS OUT TO THE ENTIRE FINANCE COMMITTEE FOR REVIEW, AND ASKS FOR QUESTIONS. IF THEY HAVE NO QUESTIONS, FORM 990 IS THEN APPROVED FOR FILING. IF THEY DO HAVE QUESTIONS, QUESTIONS ARE ADDRESSED AND RESOLVED SO FORM 990 CAN BE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CERTIFICATIONS SUBMITTED TO THE BOARD OF TRUSTEES BEFORE THE FIRST BOARD MEETING EACH YEAR. EACH TRUSTEE, OFFICER, AND OTHER KEY EMPLOYEES OF FPRI SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT FPRI IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. INTERIM CERTIFICATIONS ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL CERTIFICATIONS. AFTER FULL DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN ACTUAL OR POTENTIAL CONFLICT ("INTERESTED PERSON"), THE BOARD OF TRUSTEES MAY DETERMINE THAT NO ACTUAL CONFLICT EXISTS AND THAT NO FURTHER ACTION IS REQUIRED, BASED ON ANY REASONABLE GROUNDS, INCLUDING THE NOMINAL NATURE OF ANY INTEREST INVOLVED. IF AN ACTUAL CONFLICT EXISTS, NEITHER FPRI NOR THE INTERESTED PERSON SHALL ENTER INTO OR CONTINUE THE TRANSACTION OR ARRANGEMENT PRESENTING THE CONFLICT UNLESS IT IS APPROVED BY THE BOARD. IN APPROVING A CONFLICT, THE BOARD SHALL CONSIDER WHETHER A MORE FAVORABLE ALTERNATIVE TRANSACTION OR ARRANGEMENT IS AVAILABLE WITH A PARTY THAT DOES NOT PRESENT A CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER TO APPROVE A CONFLICT BY CONSIDERING WHETHER SUCH CONFLICT IS IN FPRI'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS PART OF THE PROCESS OF APPROVING THE ANNUAL BUDGET. WHEN THE BUDGET IS APPROVED, THIS IS THE FORMAL APPROVAL OF WAGE INCREASE/DECREASE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS PART OF THE PROCESS OF APPROVING THE ANNUAL BUDGET. WHEN THE BUDGET IS APPROVED, THIS IS THE FORMAL APPROVAL OF WAGE INCREASE/DECREASE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 1,891 289 289 HONORARIA AND STIPENDS 238,162 0 0 |
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