1199SEIU LABOR MANAGEMENT INITIATIVES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- 1199SEIU LABOR MANAGEMENT INITIATIVES INC (EIN 13-3800331)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-07
- IRS object ID
- 201340079349301664
- Schema version
- 2011v1.3
- 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 | 2013-01-07T15:40:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133800331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU LABOR MANAGEMENT INITIATIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LOUISE BAYER | InCareOfName |
| Name Control | 1199 | NameControl |
| Phone | 2124940524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISE BAYER | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22808162 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FUND WAS ESTABLISHED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS AND TO ACHIEVE BETTER WORKING CONDITIONS FOR EMPLOYEES, A MORE QUALIFIED AND SATISFIED WORKFORCE AND TO MAXIMIZE JOB SECURITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31656883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22680266 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127167 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31669497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22808162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 18176056 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 18848476 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1658299 | OtherExpensePriorYear |
| Other Expenses Current Year | 1832021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19978505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20838533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11690992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1969629 | RevenuesLessExpensesCY |
| Total Assets BOY | 15731090 | TotalAssetsBOY |
| Total Assets EOY | 16485325 | TotalAssetsEOY |
| Total Liabilities BOY | 2844343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1628949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12886747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14856376 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FUND WAS ESTABLISHED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS AND TO ACHIEVE BETTER WORKING CONDITIONS FOR EMPLOYEES, A MORE QUALIFIED AND SATISFIED WORKFORCE AND TO MAXIMIZE JOB SECURITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Description | THE FUND HAS CREATED A LABOR MANAGEMENT PARTICIPATION PROJECT, A JOINT EMPLOYMENT PLACEMENT SERVICE, A RESEARCH PROJECT, A MEDIA PROJECT AND A GRANT PROJECT FOR EMPLOYEES AND EMPLOYERS IN THE HEALTH CARE INDUSTRY. | Description |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUISE BAYER | NamePerson |
| Telephone Number | 6464736360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY ALFANO | |||||||
| SR. VP H R/ OPERATIONS | 1.0 | X | 0 | 0 | 0 | ||
| SCOTT BATULIS | |||||||
| PRESIDENT & CEO | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTOPHER BERNER ESQ | |||||||
| ASSO GEN COUN, LABOR & EMP. | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS BUCHANAN | |||||||
| VP HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| ELLIOT BROOKS | |||||||
| SR. VICE PRESIDENT H R | 1.0 | X | 0 | 0 | 0 | ||
| EILEEN CASEY | |||||||
| SR. VICE PRESIDENT H R | 1.0 | X | 0 | 0 | 0 | ||
| NERISSA MADHOO-CHIN | |||||||
| DIR, LABOR & EMP RELATIONS | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY COHEN | |||||||
| VP OF LABOR RELATION | 1.0 | X | 0 | 0 | 0 | ||
| JOHN DRIVAS | |||||||
| VP, HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS FERGUSON | |||||||
| SENIOR V P HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| REBECCA GORDON | |||||||
| V PT OF LABOR RELATIONS | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA GREEN PHD | |||||||
| SR. V P, HEALTH BUSI CATALYST | 1.0 | X | 0 | 0 | 0 | ||
| CHAIM KAMINETSKY | |||||||
| ADMINISTRATOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK KATOR | |||||||
| PRESIDENT & CHIEF EXE OFFICER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN LASKY | |||||||
| SR.VP, HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| GREGG LAWSON | |||||||
| DIR, LEARNING AND DEVELOPMENT | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT LINN | |||||||
| CONSULTANT | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA LOGAN | |||||||
| CONSULTANT | 1.0 | X | 0 | 0 | 0 | ||
| BRUCE MCIVER | |||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| BART MINSKY | |||||||
| V POF HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| REGINALD ODOM | |||||||
| V P EMPLOYEE& LABOR RELATIONS | 1.0 | X | 0 | 0 | 0 | ||
| HUGO PIZARRO | |||||||
| VP HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| JANIS PSHENA | |||||||
| V P OF HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| MARIE PULEO | |||||||
| SEN V P FOR MISS & ORG CULTURE | 1.0 | X | 0 | 0 | 0 | ||
| DENISE RICHARDSON RN MSN | |||||||
| VP & CHIEF NURSING OFFICER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY SANCHEZ | |||||||
| SR. VP, HUMAN RESOURCES | 1.0 | X | 0 | 0 | 0 | ||
| FRANK SCHEETS | |||||||
| SR. VICE PRESIDENT OF H R | 1.0 | X | 0 | 0 | 0 | ||
| MARY JO SCHWEICKHARDT | |||||||
| VICE PRESIDENT OF H R | 1.0 | X | 0 | 0 | 0 | ||
| MAX SCLAIR | |||||||
| VICE PRESIDENT OF H R | 1.0 | X | 0 | 0 | 0 | ||
| ROSEANN M SIMONELLI | |||||||
| VP OF RESEARCH & ADM | 1.0 | X | 0 | 0 | 0 | ||
| CARMEN SUARDY | |||||||
| ASS VP LABOR & EMP RELATIONS | 1.0 | X | 0 | 0 | 0 | ||
| ZEYNEP SUMER | |||||||
| ASSO VP, PROF & REG AFFAIRS | 1.0 | X | 0 | 0 | 0 | ||
| KAREN SWARTZ | |||||||
| SR. DIRECTOR, H R | 1.0 | X | 0 | 0 | 0 | ||
| AUDREY WATHEN | |||||||
| EMPLOYER TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MSNORMA AMSTERDAM | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MSYVONNE ARMSTRONG | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MSLISABROWN-BELOCH | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MSMARIA CASTANEDA | |||||||
| SECRETARY TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| MRMICHAEL COOPERMAN | |||||||
| CHIEF FINA OFF & DIR OF ADMIN | 1.0 | X | 0 | 0 | 0 | ||
| MS ANGELA DOYLE | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS ENID ECKSTEIN | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS AIDA GARCIA | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS PEARL GRANAT | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR GEORGE GRESHAM | |||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR TODD HOBLER | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MRGEORG EKENNEDY | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS MARIA KERCADO | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR STEVE KRAMER | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR DAVID KRANZ | |||||||
| DIR PROFESSIONAL & TECH PRGM | 1.0 | X | 0 | 0 | 0 | ||
| MR PATRICK LINDSAY | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS CORAMINITA MAHR | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR DALTON MAYFIELD | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS JOYCE NEIL | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR JOHN REID | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR BRUCE RICHARD | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR MIKE RIFKIN | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR RHADAMES RIVERA | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS SAILY CABRAL | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MR ALLAN SHERMAN | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS NEVA SHILLINGFORD | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MS ESTELA VASQUEZ | |||||||
| EXECUTIVE VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| MRFERNANDO WILSON | |||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH KING | |||||||
| EXECUTIVE DIRECTOR | 4.0 | 54525 | 238021 | 97234 | X | ||
| FLORENCE WONG | |||||||
| DEPUTY DIRECTOR | 4.0 | 31129 | 135890 | 50460 | X | ||
| ROSA MEJIAS | |||||||
| DIRECTOR | 19.0 | 65413 | 79950 | 52462 | X | ||
| MITRA BEHROOZI | |||||||
| EXECUTIVE DIRECTOR | 1.0 | 0 | 377780 | 133105 | X | ||
| FREDERICK HAGEN | |||||||
| CHIEF BENEFITS OFFICER | 1.0 | 0 | 274816 | 92553 | X | ||
| LORRAINE MONCHAK | |||||||
| CHIEF INVESTMENTS OFFICER | 1.0 | 0 | 470483 | 159879 | X | ||
| DONNA REY | |||||||
| CROSS FUNDS CHIEF ADM OFFICER | 1.0 | 7802 | 250739 | 84902 | X | ||
| LOUISE BAYER | |||||||
| CHIEF FINANCIAL OFFICER | 1.0 | 7541 | 242376 | 84847 | X | ||
| MARIA ACOSTA | |||||||
| CHIEF FINANCIAL OFFICER | 1.0 | 1780 | 57228 | 21491 | X | ||
| FRANCISCO GOMEZ | |||||||
| AUDITOR III | 1.0 | 6433 | 278215 | 95727 | X | ||
| JEFFREY STEIN | |||||||
| FUND COUNSEL | 1.0 | 0 | 279380 | 95774 | X | ||
| MICHAEL LEE-CHUN | |||||||
| DIRECTOR OF FINANCE | 1.0 | 6480 | 258556 | 89457 | X | ||
| DANIEL SPINNER | |||||||
| INVESTMENTS ANALYST | 1.0 | 0 | 224253 | 76139 | X | ||
| STACEY MILLMAN | |||||||
| CHIEF COMMUNICATIONS OFFICER | 1.0 | 0 | 211955 | 77194 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181103 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3379642 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1211224 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SQUIER KNAPP DUNN COMMUNICATIONS | |||||
| 1790 BROADWAY | NEW YORK | NY | 10019 | CONSULTING | 0 |
| SKDKNICKERBOCKER LLC | |||||
| 1818 N STREET NW SUITE 450 | WASHINGTON | DC | 20036 | CONSULTING | 0 |
| DATA AND FIELD SERVICES INC | |||||
| 2 NEVINS STREET 3RD FLOOR | BROOKLYN | NY | 11217 | CONSULTING | 0 |
| ECHODITTO INC | |||||
| ONE DAVIS SQUARE SUITE 302 | SOMERVILLE | MA | 02144 | CONSULTING | |
| VERIZON WIRELESS | |||||
| PO BOX 4003 | ACHWORTH | CA | 30101 | COMMUNICATIONS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYER CONTRIBUTIONS TO THE PLAN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22680266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22680266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22680266 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729 | TotalRevenueColumn |
| Exclusion | $729 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127167 | TotalRevenueColumn |
| Exclusion | $127,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22808162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22680266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,896 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18848476 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158036 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52046 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145099 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED EXPENSES | Description |
| Total | 1634375 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20838533 | Total |
| Program Services | 0 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14100605 | BOY |
| EOY | 6786893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061406 | BOY |
| EOY | 5834938 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1576069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1093240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477066 | BOY |
| EOY | 482829 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92013 | BOY |
| EOY | 3380665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15731090 | BOY |
| EOY | 16485325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972058 | BOY |
| EOY | 1474909 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872285 | BOY |
| EOY | 154040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844343 | BOY |
| EOY | 1628949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12886747 | BOY |
| EOY | 14856376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12886747 | BOY |
| EOY | 14856376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15731090 | BOY |
| EOY | 16485325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1969629 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 911012 | OtherCostOrOtherBasis |
| Depreciation | 497463 | Depreciation |
| Book Value | 413549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397436 | OtherCostOrOtherBasis |
| Depreciation | 345957 | Depreciation |
| Book Value | 51479 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267621 | OtherCostOrOtherBasis |
| Depreciation | 249820 | Depreciation |
| Book Value | 17801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 482829 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED ENTITIES | Description |
| Book Value | 3380665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3380665 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITIES | Description |
| Amount | $154,040 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 154040 | TotalOfAmounts |
| Total Revenue | 22808162 | TotalRevenue |
| Total Expenses | 20838533 | TotalExpenses |
| Excess Or Deficit For Year | 1969629 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1969629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22808162 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22808162 | RevenueSubtotal |
| Total Revenue Per Form990 | 22808162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20842733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20842733 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20842733 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART XIV, SUPPLEMENTAL INFORMATION | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LMI, AND CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. LMI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH KING | |||||||||||||
| 50214 | 219204 | 0 | 0 | 4311 | 18817 | 4374 | 19093 | 13749 | 60018 | 72648 | 317132 | 0 | 0 |
| FLORENCE WONG | |||||||||||||
| 26059 | 113757 | 0 | 0 | 5070 | 22133 | 2270 | 9908 | 7135 | 31147 | 40534 | 176945 | 0 | 0 |
| ROSA MEJIAS | |||||||||||||
| 65413 | 79950 | 0 | 0 | 0 | 0 | 5698 | 6964 | 17910 | 21890 | 89021 | 108804 | 0 | 0 |
| MITRA BEHROOZI | |||||||||||||
| 0 | 365471 | 0 | 0 | 0 | 12309 | 0 | 31833 | 0 | 101272 | 0 | 510885 | 0 | 0 |
| FREDERICK HAGEN | |||||||||||||
| 0 | 254127 | 0 | 0 | 0 | 20689 | 0 | 22134 | 0 | 70419 | 0 | 367369 | 0 | 0 |
| LORRAINE MONCHAK | |||||||||||||
| 0 | 438985 | 0 | 0 | 0 | 31498 | 0 | 38236 | 0 | 121643 | 0 | 630362 | 0 | 0 |
| DONNA REY | |||||||||||||
| 7035 | 226086 | 0 | 0 | 767 | 24653 | 613 | 19692 | 1949 | 62648 | 10364 | 333079 | 0 | 0 |
| LOUISE BAYER | |||||||||||||
| 7030 | 225941 | 0 | 0 | 511 | 16435 | 612 | 19679 | 1948 | 62608 | 10101 | 324663 | 0 | 0 |
| FRANCISCO GOMEZ | |||||||||||||
| 5941 | 256905 | 0 | 0 | 492 | 21310 | 517 | 22376 | 1646 | 71188 | 8596 | 371779 | 0 | 0 |
| JEFFREY STEIN | |||||||||||||
| 0 | 262968 | 0 | 0 | 0 | 16412 | 0 | 22905 | 0 | 72869 | 0 | 375154 | 0 | 0 |
| MICHAEL LEE-CHUN | |||||||||||||
| 6005 | 239621 | 0 | 0 | 475 | 18935 | 523 | 20871 | 1664 | 66399 | 8667 | 345826 | 0 | 0 |
| DANIEL SPINNER | |||||||||||||
| 0 | 209056 | 0 | 0 | 0 | 15197 | 0 | 18209 | 0 | 57930 | 0 | 300392 | 0 | 0 |
| STACEY MILLMAN | |||||||||||||
| 0 | 211955 | 0 | 0 | 0 | 0 | 0 | 18461 | 0 | 58733 | 0 | 289149 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION ALLOCATION | FORM 990, SCHEDULE J, PART III | ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY LEAGUE TRAINING AND UPGRADING FUND FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED IN SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO LABOR MANAGEMENT INITIATIVE AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO ALL 1199SEIU FUNDS. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, LINE 4B | THE FUND MAINTAINS A 457(F) PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES OF THE FUND. THE PLAN PROVIDES A SYSTEMATIC SAVINGS PROGRAM FOR ELIGIBLE EMPLOYEES AND IS DISTRIBUTED UPON THE DATE SELECTED PURSUANT TO THE PARTICIPANT'S DEFERRAL AGREEMENT OR TERMINATION OR RETIREMENT. UNDER THE PLAN, ELIGIBLE EMPLOYEE MAY ELECT TO DEFER RECEIPT OF A PORTION OF THEIR COMPENSATION UP TO A MAXIMUM OF $16,500 FOR THE YEAR ENDED DECEMBER 31, 2011. THE AMOUNTS CONTRIBUTED UNDER THE PLAN ARE INVESTED SOLELY IN MUTUAL FUNDS AND SUCH ASSETS ARE RESTRICTED FOR USE AND MAY NOT BE USED FOR THE GENERAL PURPOSES OF THE FUND. HOWEVER, UNTIL BENEFITS ARE DISTRIBUTED, ALL COMPENSATION DEFERRED UNDER THE PLANS, ALL PROPERTY AND RIGHTS PURCHASED WITH SUCH AMOUNTS, AND ALL INCOME ATTRIBUTABLE TO SUCH AMOUNTS, PROPERTY OR RIGHTS SHALL REMAIN SOLELY THE PROPERTY AND RIGHTS OF THE FUND. DURING 2011 THE FOLLOWING AMOUNTS WERE CONTRIBUTED TO THE PLAN: KING, DEBORAH $16,000 BEHROOZI, MITRA $ 8,250 STEIN, JEFFREY $11,444 BOREN, FRANCINE $ 2,710 MILLMAN, STACEY $ 1,100 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (73 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2 | ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| MEMBERS/STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINES 6 & 7A | LINE 6: THE FUND HAS UNION TRUSTEES AND EMPLOYER TRUSTEES. LINE 7A: The Union trustees are appointed by 1199SEIU United Healthcare Workers East, and the employer trustees are appointed by the League of Voluntary Hospitals and Homes of New York. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEWS THE DRAFT FORM 990 AND CONFERS WITH THE ACCOUNTANTS AND LEGAL COUNSEL TO ENSURE THE ACCURACY OF THE RETURN. ANY CONCERNS ARE NOTED AND ADDRESSED AND MANAGEMENT ENSURES THAT THE CHANGES ARE INCORPORATED IN THE FORM 990. THE COMPLETED FORM 990 IS THEN SIGNED BY THE CHIEF FINANCIAL OFFICER. |
| CONFLICT OF INTEREST POLICY | ORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C ) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | COMPENSATION FOR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FUND IS DETERMINED BY THE CROSS FUNDS COMPENSATION COMMITTEE (THE "COMMITTEE"), COMPRISED OF INDEPENDENT MEMBERS. THE COMMITTEE UTILIZES APPROPRIATE DATA AS TO COMPARABILITY IN ITS DETERMINATIONS, INCLUDING INFORMATION PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ANY COMPENSATION DETERMINATIONS CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE DETERMINES COMPENSATION PERIODICALLY AS IT DEEMS APPROPRIATE. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY PLAN DESCRIPTIONS AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS FILING REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| UNRELATED BUSINESS INCOME TAX | UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THEREFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3). | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY ALFANO TITLE:SR. VP H R/ OPERATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTOPHER BERNER, ESQ. TITLE:ASSO GEN COUN, LABOR & EMP. HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENNIS BUCHANAN TITLE:VP HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELLIOT BROOKS TITLE:SR. VICE PRESIDENT H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EILEEN CASEY TITLE:SR. VICE PRESIDENT H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NERISSA MADHOO-CHIN TITLE:DIR, LABOR & EMP RELATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY COHEN TITLE:VP OF LABOR RELATION HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN DRIVAS TITLE:VP, HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS FERGUSON TITLE:SENIOR V P HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REBECCA GORDON TITLE:V PT OF LABOR RELATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA GREEN, PH.D. TITLE:SR. V P, HEALTH BUSI CATALYST HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHAIM KAMINETSKY TITLE:ADMINISTRATOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK KATOR TITLE:PRESIDENT & CHIEF EXE OFFICER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN LASKY TITLE:SR.VP, HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GREGG LAWSON TITLE:DIR, LEARNING AND DEVELOPMENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT LINN TITLE:CONSULTANT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA LOGAN TITLE:CONSULTANT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE MCIVER TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BART MINSKY TITLE:V POF HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REGINALD ODOM TITLE:V P EMPLOYEE& LABOR RELATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HUGO PIZARRO TITLE:VP HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANIS PSHENA TITLE:V P OF HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARIE PULEO TITLE:SEN V P FOR MISS & ORG CULTURE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENISE RICHARDSON, RN, MSN TITLE:VP & CHIEF NURSING OFFICER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY SANCHEZ TITLE:SR. VP, HUMAN RESOURCES HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK SCHEETS TITLE:SR. VICE PRESIDENT OF H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY JO SCHWEICKHARDT TITLE:VICE PRESIDENT OF H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAX SCLAIR TITLE:VICE PRESIDENT OF H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROSEANN M. SIMONELLI TITLE:VP OF RESEARCH & ADM HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARMEN SUARDY TITLE:ASS VP LABOR & EMP RELATIONS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ZEYNEP SUMER TITLE:ASSO VP, PROF & REG AFFAIRS HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KAREN SWARTZ TITLE:SR. DIRECTOR, H R HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AUDREY WATHEN TITLE:EMPLOYER TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS.NORMA AMSTERDAM TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS.YVONNE ARMSTRONG TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS.LISABROWN-BELOCH TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS.MARIA CASTANEDA TITLE:SECRETARY TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR.MICHAEL COOPERMAN TITLE:CHIEF FINA OFF & DIR OF ADMIN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. ANGELA DOYLE TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. ENID ECKSTEIN TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. AIDA GARCIA TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. PEARL GRANAT TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. GEORGE GRESHAM TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. TODD HOBLER TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR.GEORG EKENNEDY TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. MARIA KERCADO TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. STEVE KRAMER TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. DAVID KRANZ TITLE:DIR PROFESSIONAL & TECH PRGM HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. PATRICK LINDSAY TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. CORAMINITA MAHR TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. DALTON MAYFIELD TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. JOYCE NEIL TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. JOHN REID TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. BRUCE RICHARD TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. MIKE RIFKIN TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. RHADAMES RIVERA TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. SAILY CABRAL TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR. ALLAN SHERMAN TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. NEVA SHILLINGFORD TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MS. ESTELA VASQUEZ TITLE:EXECUTIVE VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MR.FERNANDO WILSON TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH KING TITLE:EXECUTIVE DIRECTOR HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MITRA BEHROOZI TITLE:EXECUTIVE DIRECTOR HOURS:34 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONNA REY TITLE:CROSS FUNDS CHIEF ADM OFFICER HOURS:34 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOUISE BAYER TITLE:CHIEF FINANCIAL OFFICER HOURS:34 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY STEIN TITLE:FUND COUNSEL HOURS:34 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU NBF HEALTH AND HUMAN SERV EMPL | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 131628401 | BENEFIT FUND | NY | 501(C)(9) | NA | false | ||
| 1199SEIU HEALTH CARE EMPL PENSION FUND | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 133604862 | PENSION FUND | NY | 401(A) | NA | false | ||
| 1199SEIU TRAINING AND UPGRADING FUND | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 132637580 | EDUC/TRAINING | NY | 501(C)(3) | NA | false | 9 | |
| 1199SEIU JOB SECURITY FUND | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 133712851 | BENEFIT FUND | NY | 501(C)(9) | NA | false | ||
| 1199SEIU LEAGUE RN TRAINING & JSF | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 133946135 | EDUC TRAINING | NY | 501(C)(9) | NA | false | ||
| LOCAL EMPLOYER CHILD CARE FUND | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 133641466 | CHILDCARE | NY | 501(C)(9) | NA | false | ||
| 1199SEIU HEALTH CARE INDUSTRY GRANT CORP | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 134197609 | HEALTHCARE | NY | 501(C)(3) | NA | false | 9 | |
| 1199SEIU LICENSED PRACTICAL NUSRE WF | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 132623987 | BENEFIT FUND | NY | 501(C)(9) | NA | false | ||
| 1199SEIU EMPLOYER CHILD CARE CORP | |||||||||||
| 330 WEST 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | 134063281 | DAY CARE CNTR | NY | 501(C)(3) | false | 7 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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