HASTINGS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349300318
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T09:19:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 132662222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HASTINGS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAST | NameControl |
| Phone | 8454244040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 105245555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY MEISTERICH | Name |
| Title | COO/CFO | Title |
| Phone | 8454244040 | Phone |
| Date Signed | 2013-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHY MEISTERICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 105245555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4332853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHASTINGSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ADDRESS FUNDAMENTAL ETHICAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3427825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2962638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 397674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 473647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3979068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3735591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2375339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2755780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 386804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 949838 | OtherExpensePriorYear |
| Other Expenses Current Year | 928539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3325177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3684319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 653891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51272 | RevenuesLessExpensesCY |
| Total Assets BOY | 6204230 | TotalAssetsBOY |
| Total Assets EOY | 6282791 | TotalAssetsEOY |
| Total Liabilities BOY | 302519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5901711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6104754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADDRESS FUNDAMENTAL ETHICAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2142032 | Expense |
| Description | RESEARCH DEPARTMENT: THROUGH THE PUBLICATION OF 2 BOOKS, 1 NEW WEBSITE, AND 62 ARTICLES, BOOK CHAPTERS AND COMMENTARIES, AS WELL AS THE PRESENTATION OF OVER 73 LECTURES AND TALKS IN THE US, EUROPE, ASIA AND AUSTRALASIA, THE HASTINGS CENTER'S RESEARCHERS PROVIDED ANALYSIS AND ADVICE TO SPECIALIST AND NON-SPECIALIST AUDIENCES ON A DIVERSE RANGE OF ETHICAL, LEGAL AND POLICY ISSUES IN SCIENCE, MEDICINE AND HEALTH POLICY, INCLUDING THOSE STEMMING FROM GENETICS RESEARCH, SYNTHETIC BIOLOGY, END-OF-LIFE CARE, HEALTH POLICY REFORM, FERTILITY TREATMENT, THE BANKING OF HUMAN BIOLOGICAL SPECIMENS, AND RESEARCH INVOLVING ANIMALS. OUR RESEARCH WAS SUPPORTED BY GRANTS FROM NINETEEN PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, THE ALFRED P SLOAN FOUNDATION, THE MARCH OF DIMES, THE OVERBROOK FOUNDATION, THE KLINGENSTEIN FOUNDATION, AND THE LIEN FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393131 | Expense |
| Revenue | 473647 | Revenue |
| Description | EDITORIAL DEPARTMENT: THE SIX ISSUES OF THE HASTINGS CENTER REPORT PRODUCED BY THE EDITORIAL DEPARTMENT IN 2012 EXPLORED ISSUES THAT RANGED FROM THE ETHICS OF PRENATAL WHOLE GENOME SCREENING TO THE GOALS AND PLAUSIBILITY OF "PUBLIC DELIBERATION" AS A WAY OF EXAMINING DIFFICULT POLICY ISSUES. BIOETHICS FORUM, THE REPORT'S BLOG, FEATURED 59 COMMENTARIES BY BIOETHICS SCHOLARS FROM ALL OVER THE COUNTRY IN 2011 ON TOPICS IN THE NEWS, INCLUDING HEALTH REFORM, HUMAN SUBJECTS RESEARCH PROTECTION, AND THE RISKS AND BENEFITS OF "SYNTHETIC BIOLOGY." THE SIX ISSUES OF IRB: ETHICS & HUMAN RESEARCH PRODUCED IN 2011 OFFERED ARTICLES AND ESSAYS ON TOPICS IN THE ETHICS OF HUMAN SUBJECTS RESEARCH, SUCH AS CONDUCTING RESEARCH ON PREGNANT WOMEN AND THE OFFER OF MONEY AS AN INDUCEMENT TO PARTICIPATION. STARTING IN 2012, THE HASTINGS CENTER ENTERED INTO A COLLABORATION WITH JOHN T. WILEY & SONS PUBLISHERS TO PUBLISH THE HASTINGS CENTER REPORT, BROADENING THE REPORT'S REACH TO INSTITUTIONAL LIBRARIES AROUND THE GLOBE. TOGETHER, THE HASTINGS CENTER'S JOURNALS REACHED AN ESTIMATED HALF MILLION READERS IN 2012 THROUGH SUBSCRIPTIONS, LIBRARIES, AND THIRD-PARTY LICENSING. REQUESTS FOR PERMISSION TO REPRINT CONTENT CONFIRM THAT OUR PAST WORK ALSO CONTINUES TO BE RELEVANT AND UTILIZED FOR EDUCATIONAL PURPOSES IN THE ACADEMIC, MEDICAL, AND CORPORATE WORLDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2460 | Expense |
| Description | PUBLIC AFFAIRS AND COMMUNICATIONS: THE PUBLIC AFFAIRS AND COMMUNICATIONS DEPARTMENT EXPANDED ITS CHANNELS FOR ENGAGING VARIED AUDIENCES, INCLUDING JOURNALISTS, POLICYMAKERS, AND THE GENERAL PUBLIC. AMONG ITS SIGNIFICANT INITIATIVES, PAC COLLABORATED WITH TEDMED ON ITS "20 GREAT CHALLENGES IN HEALTH AND MEDICINE." IN ADDITION, TO DEEPEN AND DIVERSIFY ITS OUTREACH TO JOURNALISTS, PAC ORGANIZED A BIOETHICS BOOTCAMP FUNDED BY THE NATIONAL ASSOCIATION OF SCIENCE WRITERS, WHICH ATTRACTED A CAPACITY GROUP OF ABOUT 200 JOURNALISTS AND JOURNALISM STUDENTS. ALSO IN MARCH WAS THE AIRING OF CRACKING YOUR GENETIC CODE, NOVA TV SPECIAL CO-PRODUCED BY WGBH AND THE HASTINGS CENTER, WITH MAJOR FUNDING FROM NIH. TO PROMOTE THE SHOW TO POLICYMAKERS, PAC PARTNERED WITH THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE TO ORGANIZE AN ADVANCE SCREENING OF THE SHOW IN WASHINGTON, FOLLOWED BY A PANEL DISCUSSION. PAC ALSO ORGANIZED A WEBINAR WITH THE AMERICAN MEDICAL ASSOCIATION TO EDUCATION PHYSICIANS ABOUT THE ETHICAL ISSUES IN GENOMIC MEDICINE. IN 2012, PAC PRODUCED SEVERAL PUBLICATIONS. IN AUGUST, PAC LAUNCHED A NEW BLOG, OVER 65, WITH DAN CALLAHAN AND OTHERS, TO GIVE VOICE TO ONGOING CONCERNS OF AN AGING POPULATION. BIOETHICS FORUM, THE BLOG OF THE HASTINGS CENTER REPORT, HAD 59 POSTS ON TOPICS INCLUDING HEALTH CARE REFORM'S INDIVIDUAL MANDATE, BIOETHICS IN PAKISTAN, AND AN ANALYSIS OF THE EFFECT OF FACEBOOK'S NEW FEATURE ENABLING USERS TO INDICATE THEIR ORGAN DONOR STATUS ON THE NUMBER OF DESIGNATED ORGAN DONORS. THE MEDIA OFFICE PRODUCED 25 PRESS RELEASES; CENTER STAFF MEMBERS WERE QUOTED 32 TIMES IN MAJOR PRESS OUTLETS, SUCH AS THE NEW YORK TIMES, CNN, AND NPR. THE HASTINGS CENTER'S WEBSITE WAS VISITED OVER 390,000 TIMES, AND THE CENTER'S REACH TO CONSTITUENTS ON SOCIAL MEDIA AND EMAIL EXPANDED TO MORE THAN 21,000 PEOPLE, INCLUDING 3,000 FOLLOWERS ON TWITTER. FINALLY, THE CENTER'S PART-TIME PUBLIC POLICY ASSOCIATE IN WASHINGTON, D.C., INTRODUCED HASTINGS WORKS TO DOZENS OF CAPITOL HILL STAFFERS, AND TO STAKEHOLDERS IN THE SCIENCE, HEALTH AND POLICY WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2537623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MEISTERICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8454244040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 105245555 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|
| THOMAS H MURRAY | |||||||
| PRESIDENT AND CEO (1/1/12-6/8/12) | 40.00 | X | X | 274491 | 0 | 35275 | |
| MILDRED Z SOLOMON | |||||||
| PRESIDENT AND CEO (6/8/12-12/31/12) | 40.00 | X | X | 167685 | 0 | 22090 | |
| DAVID L ROSCOE | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW S ADELSON | |||||||
| DIRECTOR, TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| HARRIET S RABB JD | |||||||
| DIRECTOR, SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DANIEL CALLAHAN PHD | |||||||
| DIRECTOR, CO-FOUNDER | 40.00 | X | X | 6298 | 0 | 9227 | |
| LIZA BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA S BOGER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA DRESSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH J FINS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN R FLEISCHMAN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLARD GAYLIN MD | |||||||
| DIRECTOR, CO-FOUNDER | 1.00 | X | 0 | 0 | 0 | ||
| REV FRANCIS HARTLEY GEER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS B HAKES MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY R HOGUET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM KAMDAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA KLINGENSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ILENE SACKLER LEFCOURT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MICHELS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE MOODY-ADAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT S OMENN MD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL E PATTERSON JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD PAYNE BA MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVE HART RICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL S ROTH PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR L SADLER JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS H TRAINER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WONG MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY MEISTERICH | |||||||
| COO/CFO | 21.00 | X | 116717 | 0 | 17761 | ||
| MARY CROWLEY | |||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | 100091 | 0 | 9027 | X | ||
| LYN D TRAVERSE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 130958 | 0 | 15802 | X | ||
| ERIK PARENS | |||||||
| SENIOR SCHOLAR | 40.00 | 108462 | 0 | 9625 | X | ||
| DILIP KULKARNI | |||||||
| CIO | 40.00 | 110550 | 0 | 2526 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1015252 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121333 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 332204 | GovernmentGrants |
| All Other Contributions | 2630434 | AllOtherContributions |
| Noncash Contributions | 251013 | NoncashContributions |
| Total Contributions | 2962638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP INCOME | 541700 | 358109 | 358109 |
| PUBLICATIONS/ WORKSHOP | 541900 | 115538 | 115538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 473647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55267 | TotalRevenueColumn |
| Exclusion | $55,267 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81295 | TotalRevenueColumn |
| Exclusion | $81,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 746879 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 597262 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149617 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149617 | TotalRevenueColumn |
| Exclusion | $149,617 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13127 | TotalRevenueColumn |
| Exclusion | $13,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3735591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 473647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $299,306 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649544 | Total |
| Program Services | 392394 | ProgramServices |
| Management And General | 232173 | ManagementAndGeneral |
| Fundraising | 24977 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694976 | Total |
| Program Services | 1166071 | ProgramServices |
| Management And General | 286096 | ManagementAndGeneral |
| Fundraising | 242809 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125493 | Total |
| Program Services | 81732 | ProgramServices |
| Management And General | 23468 | ManagementAndGeneral |
| Fundraising | 20293 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96978 | Total |
| Program Services | 61311 | ProgramServices |
| Management And General | 19772 | ManagementAndGeneral |
| Fundraising | 15895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188789 | Total |
| Program Services | 120267 | ProgramServices |
| Management And General | 44491 | ManagementAndGeneral |
| Fundraising | 24031 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Management And General | 420 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30400 | Total |
| Management And General | 30400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10651 | Total |
| Management And General | 10651 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278176 | Total |
| Program Services | 248869 | ProgramServices |
| Management And General | 26168 | ManagementAndGeneral |
| Fundraising | 3139 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14467 | Total |
| Program Services | 14467 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147203 | Total |
| Program Services | 95562 | ProgramServices |
| Management And General | 28256 | ManagementAndGeneral |
| Fundraising | 23385 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5077 | Total |
| Program Services | 4793 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150603 | Total |
| Program Services | 136389 | ProgramServices |
| Management And General | 5536 | ManagementAndGeneral |
| Fundraising | 8678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57534 | Total |
| Program Services | 33936 | ProgramServices |
| Management And General | 20078 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131089 | Total |
| Program Services | 88714 | ProgramServices |
| Management And General | 28356 | ManagementAndGeneral |
| Fundraising | 14019 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75876 | Total |
| Program Services | 68667 | ProgramServices |
| Management And General | 2807 | ManagementAndGeneral |
| Fundraising | 4402 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25306 | Total |
| Program Services | 22902 | ProgramServices |
| Management And General | 936 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737 | Total |
| Program Services | 1549 | ProgramServices |
| Fundraising | 188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684319 | Total |
| Program Services | 2537623 | ProgramServices |
| Management And General | 759892 | ManagementAndGeneral |
| Fundraising | 386804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233360 | BOY |
| EOY | 433369 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915165 | BOY |
| EOY | 657023 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148772 | BOY |
| EOY | 941635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43985 | BOY |
| EOY | 77580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8543 | BOY |
| EOY | 11418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1976944 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 769076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247663 | BOY |
| EOY | 1207868 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606742 | BOY |
| EOY | 2953898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6204230 | BOY |
| EOY | 6282791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124954 | BOY |
| EOY | 132662 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177565 | BOY |
| EOY | 45375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302519 | BOY |
| EOY | 178037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448791 | BOY |
| EOY | 3413709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566830 | BOY |
| EOY | 1208437 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886090 | BOY |
| EOY | 1482608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5901711 | BOY |
| EOY | 6104754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6204230 | BOY |
| EOY | 6282791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51272 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 151771 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2699645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1925406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1692044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3427825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2962638 | CurrentTaxYear |
| Total | 12707558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2699645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1925406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1692044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3427825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2962638 | CurrentTaxYear |
| Total | 12707558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2550699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10156859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136562 | CurrentTaxYear |
| Total | 634572 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13127 | CurrentTaxYear |
| Total | 64956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13407086 | TotalSupport |
| Gross Receipts From Admissions Etc | 2514514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1072108 | BeginningOfYearBalance |
| Contributions | 596518 | Contributions |
| Investment Earnings Or Losses | 127743 | InvestmentEarningsOrLosses |
| Other Expenditures | 8470 | OtherExpenditures |
| End Of Year Balance | 1787899 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811883 | BeginningOfYearBalance |
| Contributions | 285015 | Contributions |
| Investment Earnings Or Losses | -13668 | InvestmentEarningsOrLosses |
| Other Expenditures | 11122 | OtherExpenditures |
| End Of Year Balance | 1072108 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 663047 | BeginningOfYearBalance |
| Contributions | 87000 | Contributions |
| Investment Earnings Or Losses | 75687 | InvestmentEarningsOrLosses |
| Other Expenditures | 13851 | OtherExpenditures |
| End Of Year Balance | 811883 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 542538 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120509 | InvestmentEarningsOrLosses |
| End Of Year Balance | 663047 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 757964 | BeginningOfYearBalance |
| Contributions | 3571 | Contributions |
| Investment Earnings Or Losses | -214980 | InvestmentEarningsOrLosses |
| Other Expenditures | 4017 | OtherExpenditures |
| End Of Year Balance | 542538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17070 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1835822 | OtherCostOrOtherBasis |
| Depreciation | 679536 | Depreciation |
| Book Value | 1156286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141122 | OtherCostOrOtherBasis |
| Depreciation | 89540 | Depreciation |
| Book Value | 51582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1207868 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3876711 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151771 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 151771 | RevenueNotRptdF990 |
| Revenue Subtotal | 3724940 | RevenueSubtotal |
| Investment Expenses Not Included | 10651 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10651 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3735591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3673668 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3673668 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10651 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10651 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3684319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PHYLLIS & ALBERT SUSSMAN ENDOWMENT FOR VISITING SCHOLARS SUPPORTS THE EXPENSES INCURRED BY AND FOR VISITING SCHOLARS SUCH AS TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES. THE EMILY MURRAY FUND SUPPORTS UNDERGRADUATE VISITORS WITH INTERESTS IN PHILOSOPHY AND RELIGION. BIOETHICS AND THE PUBLIC INTEREST SUPPORTS THE CENTER'S EFFORTS TO BRING ITS RESEARCH AND PUBLICATIONS TO THE ATTENTION OF THE MEDIA AND POLICYMAKERS. THE JEANNETTE LAPPE MEMORIAL FUND SUPPORTS EVENTS OPEN TO THE PUBLIC. THE WILLARD GAYLIN RESEARCH AWARD WILL BE PRESENTED EACH YEAR TO A SENIOR MEMBER OF THE STAFF, OR TO A GROUP OF THEM, WHO ARE WORKING ON A NEW AND EMERGENT ISSUE IN MEDICINE AND BIOLOGY. THE CALLAHAN SCHOLARS FUND WILL PROVIDE SUPPORT TO AN EARLY CAREER SCHOLAR OR TEAM OF SCHOLARS WHOSE RESEARCH NEEDS ENCOURAGEMENT IN ORDER TO BLOSSOM. THESE FUNDS WILL HELP NURTURE AND SUPPORT YOUNGER SCHOLARS SO THEIR WORK MAY EVOLVE AND MATURE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS H MURRAY | ||||||||||||||
| PRESIDENT AND CEO (1/1/12-6/8/12) | 269111 | 0 | 0 | 0 | 5380 | 0 | 23335 | 0 | 11940 | 0 | 309766 | 0 | 0 | 0 |
| MILDRED Z SOLOMON | ||||||||||||||
| PRESIDENT AND CEO (6/8/12-12/31/12) | 165784 | 0 | 0 | 0 | 1901 | 0 | 14092 | 0 | 7998 | 0 | 189775 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 251013 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | GIFTS OF STOCK ARE SOLD BY A BROKERAGE FIRM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR THEIR OPTIONAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/ OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETEING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. AN INTERESTED PERSON HAS AN OBLIGATION TO ABSTAIN FROM VOTING ON ANY MATTER IN WHICH HE OR SHE DETERMINES THAT HE/SHE HAS A CONFLICT OF INTEREST, OR WHERE A MAJORITY OF THE MEMBERS OF THE BOARD OR COMMITTEE ON WHICH HE OR SHE SERVES DETERMINES THAT A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO AND COO USING OUTSIDE COMPARABILITY DATA. THIS PROCESS WAS LAST DONE IN FEBRUARY 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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