S&P GLOBAL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- S&P GLOBAL FOUNDATION (EIN 27-3655593)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349100813
- 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 | 2013-11-14T09:43:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273655593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCGRAW-HILL RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCGR | NameControl |
| Phone | 2125122560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 47TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCGRAW | Name |
| Title | PRESIDENT | Title |
| Phone | 2125122560 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 51637 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1287 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1287 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 24705 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 24705 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 25705 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 25705 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25705 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 25705 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -24418 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 76055 | CashBOY |
| Cash EOY | 51637 | CashEOY |
| Cash EOYFMV | 51637 | CashEOYFMV |
| Total Assets BOY | 76055 | TotalAssetsBOY |
| Total Assets EOY | 51637 | TotalAssetsEOY |
| Total Assets EOYFMV | 51637 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 76055 | RetainedEarningsBOY |
| Retained Earnings EOY | 51637 | RetainedEarningsEOY |
| Total Net Assets BOY | 76055 | TotalNetAssetsBOY |
| Total Net Assets EOY | 51637 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 76055 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 51637 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 76055 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -24418 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 51637 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 51637 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 52050 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18011 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.889901 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 83498 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 0 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Total Distribution Ratio | 2.889901 | TotalDistributionRatio |
| Average Distribution Ratio | 1.444951 | AverageDistributionRatio |
| Net Noncharitable Assets | 62713 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 90617 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 90617 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 25705 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MCGRAW-HILLRESEARCHFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | CHRIS QUIGLEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125122460 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES H MCGRAW IV | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | DIRECTOR/PRESIDENT | 3.00 | 0 | 0 | 0 |
| MARY EILEEN GABRIEL | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | DIRECTOR/VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LOUISE R RAYMOND | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | DIRECTOR/VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| ELIZABETH O'MELIA | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| PETER SCHESCHUK | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| CHRIS QUIGLEY | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | TREASURER | 2.00 | 0 | 0 | 0 |
| LINDA POON | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | SECRETARY | 2.00 | 0 | 0 | 0 |
| DEBORAH FLANAGAN | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| D EDWARD I SMITH | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MISSION:THE MCGRAW-HILL RESEARCH FOUNDATION'S MISSION IS TO SUPPORT ORGANIZATIONS,PROJECTS AND ACTIVITIES THAT ARE ADVANCING GLOBAL EDUCATION AND KNOWLEDGE IN THE 21ST CENTURY. TO FURTHER THIS COMMITMENT, THE MCGRAW-HILL RESEARCH FOUNDATION WILL EDUCATE, INFORM AND RAISE AWARENESS ABOUT:1. NEW METHODOLOGIES TO IMPROVE STUDENT AND TEACHER PERFORMANCE;2. THE USE OF TECHNOLOGY AND INNOVATION TO EMPOWER LIFE-LONG LEARNING AND EDUCATION FOR JOBS;3. THE NEED TO IMPROVE FINANCIAL LITERACY; AND,4. EMERGING SOCIETAL ISSUES AND TRENDS IMPACTING THE GLOBAL COMMUNITY. | Description1 |
| Expenses1 | 6176 | Expenses1 |
| Description2 | WHITE PAPERS:IN 2012, THE MCGRAW-HILL RESEARCH FOUNDATION PRODUCED ELEVEN WHITE PAPERS. THE FOUNDATION'S LIST OF PAPERS INCLUDES:1. FROM FINANCIAL LITERACY TO FINANCIAL ACTION - BY BARBARA KIVIAT AND JONATHAN MORDUCH2. HOW SOCIAL ENTREPRENUERSHIP IS HELPING TO IMPROVE EDUCATION WORLDWIDE - BY RUPERT SCOFIELD3. THE IMPACT OF SCHOOL BUILDINGS ON STUDENT HEALTH AND PERFORMANCE: A CALL FOR RESEARCH - BY LINDSAY BAKER AND HARVEY BERNSTEIN4. IMPROVING ADULT EDUCATION TEACHER EFFECTIVENESS: A CALL TO ACTION FOR A NEW CREDENTIAL - BY MARCIA HESS, LENNOX MCLENDON, BONNIE MOORE, AND MITCH ROSIN5. THE EDUCATION AND HUMAN CAPITAL REQUIREMENTS ROUNDTABLE: EXPLORING APPROACHES TO LIFELONG LEARNING FOR THE 21ST CENTURY - BY CHARLES FADEL6. COMMON CORE STATE STANDARDS: WHAT EFFECT COULD THEY HAVE ON ADULT EDUCATION AND HIGH SCHOOL EQUIVALENCY PROGRAMS IN THE U.S.? - BY JEFFREY FANTINE AND MITCH ROSIN7. SUSTAINABLE PERSONAL FINANCE - BY ROBERT WALKER | Description2 |
| Expenses2 | 6176 | Expenses2 |
| Description3 | ON FEBRUARY 24, 2012 THE MCGRAW-HILL RESEARCH FOUNDATION SPONSORED AN EVENT ENTITLED, THE EDUCATION OF HUMAN CAPITAL REQUIREMENTS ROUNDTABLE: EXPLORING APPROACHES TO LIFELONG LEARNING FOR THE 21ST CENTURY. PARTICIPANTS FOR THIS EVENT INCLUDED, CHARLES FADEL, HARVARD/MIT/WHARTON; DANIEL AUTOR, MIT; RONNIE GOLDBERG, U.S. COUNCIL FOR INTERNATIONAL BUSINESS; DOUGLAS LYNCH, UNIVERSITY OF PENNSYLVANIA; BERNANRD MYERSON, IBM; JUNE SHELP, THE CONFERENCE BOARD; NICOLE SMITH, GEORGETOWN UNIVERSITY; DANE TREFLER, UNIVERSITY OF TORONTO; ANDREAS SCHLEICHER, OECD; STEVE PAIN, FORMER STATE SUPERINTENDENT OF SCHOOLS FOR WEST VIRGINIA; RIEL MILLER, XPERIDOX; AND JEFF LIVINGSTON, MCGRAW HILL EDUCATION. | Description3 |
| Expenses3 | 6176 | Expenses3 |
| Description4 | DURING THE YEAR, THE FOUNDATION HELD A SERIES OF MEETINGS WITH EXTERNAL ORGANIZATIONS TO DISCUSS EDUCATION ISSUES AND EDUCATION REFORM. THE FOLLOWING IS A PARTIAL LIST OF THOSE EXTERNAL ORGANIZATIONS. U.S. COUNCIL FOR INTERNATIONAL BUSINESS, PROGRESSIVE POLICY INSTITUE, UNIVERSITY OF KENTUCKY, U.S. GREEN BUILDING COUNCIL, HOK ARCHITECTS, IBM, MIT, ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION, CITY OF DUBUQUE, AT&T, CHARACTER EDUCATION PARTNERSHIP, THE WALLACE FOUNDATION, GLOBAL PARTNERSHIP FOR EDUCATION, AND THE HEWLETT FOUNDATION. | Description4 |
| Expenses4 | 6177 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 63668 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 63668 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 63668 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 955 | CashDeemedCharitable |
| Net Noncharitable Assets | 62713 | NetNoncharitableAssets |
| Minimum Investment Return | 3136 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3136 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3136 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3136 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3136 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 25705 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 25705 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 25705 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3136 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 83498 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 51149 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 134647 | TotalExcessDistriCarryover |
| Qualifying Distributions | 25705 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3136 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 22569 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 157216 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 157216 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 83498 | ExcessFromYear2 |
| Excess From Year1 | 51149 | ExcessFromYear1 |
| Excess From Current Year | 22569 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | THE MCGRAW-HILL COMPANIES | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 AVENUE OF THE AMERICAS 47TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1287 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MODERATOR | 2000 | 0 | 0 | 2000 |
| EDITING FEES | 2918 | 0 | 0 | 2918 |
| RESEARCH ASSISTANT | 5000 | 0 | 0 | 5000 |
| SPONSORSHIP | 11500 | 0 | 0 | 11500 |
| TRANSCRIPTION | 2000 | 0 | 0 | 2000 |
| OFFICE | 1287 | 0 | 0 | 1287 |
Comments