NEW YORK BLOOD CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BLOOD CENTER INC (EIN 13-1949477)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-31
- IRS object ID
- 201343049349301004
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T13:50:19-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berdon LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Madison Ave | 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 | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131949477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK BLOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % C ELIZABETH GIBSON | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 2125703100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joon Moon | Name |
| Title | Controller | Title |
| Phone | 2125703100 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCO SVAGNA | Name |
| Phone | 2128320400 | 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) |
|---|---|---|
| Gross Receipts | 329290000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | nybloodcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III QUESTION 4 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1484 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -150918 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13569000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8973000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 308061000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 300205000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9329000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14445000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4818000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5667000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335777000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 329290000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 370752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 338321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114354000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111345000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220666248 | OtherExpensePriorYear |
| Other Expenses Current Year | 216011679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335455000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327695000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 322000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1595000 | RevenuesLessExpensesCY |
| Total Assets BOY | 459496000 | TotalAssetsBOY |
| Total Assets EOY | 459201000 | TotalAssetsEOY |
| Total Liabilities BOY | 79107000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71807000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 380389000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387394000 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PART III QUESTION 4 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 147875000 | Expense |
| Revenue | 162445000 | Revenue |
| Description | BLOOD SERVICES: THE COLLECTION AND PROCESSING OF BLOOD PRODUCTS, AND THE DISTRIBUTION OF THESE PRODUCTS TO HOSPITALS IN THE GREATER NY AREA FOR TRANSFUSIONS TO PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14269000 | Expense |
| Revenue | 342000 | Revenue |
| Description | RESEARCH PROGRAM: THE NEW YORK BLOOD CENTER OPERATES A WIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD AND BLOOD RELATED DISEASES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133948000 | Expense |
| Revenue | 137418000 | Revenue |
| Description | MEDICAL PROGRAMS: PROGRAMS INCLUDE (1) NATIONAL CORD BLOOD PROGRAM; (2) CLINICAL SERVICES (INCLUDING TRANSFUSION THERAPY SERVICES); (3) BONE MARROW PROGRAM; AND (4) HEMOPHILIA SERVICES CONSORTIUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 296092000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1484 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C ELIZABETH GIBSON | NamePerson |
| Telephone Number | 2125703016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW BODNAR MD JD | |||||||||
| CHAIRMAN, EXECUTIVE COMMITTEE | 0.0 | X | |||||||
| HOWARD P MILSTEIN | |||||||||
| CHAIRMAN, BOARD OF TRUSTEES | 0.0 | X | |||||||
| DAVID TENDLER | |||||||||
| VICE-CHAIR, BOARD OF TRUSTEES | 0.0 | X | |||||||
| HARRIET EDELMAN | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| OWEN GARRICK MD | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| WILLIAM W CROUSE | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| JOHN MULLEN | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| MICHAEL W HODIN PHD | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| AARON R MARCU | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| HOWARD SLOAN | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| ROBERT A SCHWARTZ | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| MARC KRAMER | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| JOHN ZUCCOTTI | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| NICHOLAS SCOPPETTA | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| MICHELLE MIAO | |||||||||
| TRUSTEE | 0.0 | X | |||||||
| ELIZABETH MCQUAIL | |||||||||
| SVP-CHIEF OPERATING OFFICER | 50.0 | X | 406805 | 0 | 39213 | ||||
| CHRISTOPHER HILLYER | |||||||||
| PRESIDENT & CEO | 50.0 | X | 1224601 | 0 | 32972 | ||||
| EVA QUINLEY | |||||||||
| SVP-QUALITY& REGULATORY AFFAIR | 50.0 | X | 436116 | 0 | 31713 | ||||
| BETH SHAZ | |||||||||
| VP-CHIEF MEDICAL OFFICER | 50.0 | X | 356074 | 0 | 31713 | ||||
| JORDANA SCHWARTZ | |||||||||
| VP-GENRL COUNSEL & SECR | 50.0 | X | 354944 | 0 | 32972 | ||||
| C ELIZABETH GIBSON | |||||||||
| SVP-CHIEF FINANCIAL OFFICER | 50.0 | X | 15000 | 0 | 1050 | ||||
| MICHAEL MONAHAN | |||||||||
| SVP-CHIEF ADMIN OFFICER | 50.0 | 265582 | 0 | 27815 | X | ||||
| MICHELE SCAGGIANTE | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 258451 | 0 | 32972 | X | ||||
| MOHANDAS NARLA | |||||||||
| VP-RESEARCH PROGRAMS | 50.0 | 365827 | 0 | 32972 | X | ||||
| PABLO RUBINSTEIN | |||||||||
| VP-NATIONAL CORD BLOOD PROGRAM | 50.0 | 343934 | 0 | 30973 | X | ||||
| JAY VALINSKY | |||||||||
| VP-INFORMATION TECHNOLOGY | 50.0 | 366535 | 0 | 16406 | X | ||||
| CONNIE WESTHOFF | |||||||||
| DIR-IMMUNOHEMATOLOGY & MEMBER | 50.0 | 267189 | 0 | 31713 | X | ||||
| ROBERT PURVIS | |||||||||
| VP-CUSTOMER SERVICE | 50.0 | 255523 | 0 | 32972 | X | ||||
| LAWRENCE J HANNIGAN | |||||||||
| VP-CHIEF FINANCIAL OFFICER | 25.0 | 727857 | 0 | 19754 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5644438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 395210 | TotalOtherCompensation |
| Number Individuals GT100 K | 135 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Creative Testing Solutions | |||||
| PO Box 29871 | PHOENIX | AZ | 850389871 | Blood Testing | 18757505 |
| Computer Sciences Corporation | |||||
| 101 North Independence Mall E | PHILADELPHIA | PA | 19106 | IT Consulting | 2724073 |
| INTEGRA CONTRACTING | |||||
| 1550 STILWELL AVENUE | BRONX | NY | 10461 | CONSTRUCTION | 1866277 |
| MAK SYSTEMS | |||||
| 2720 RIVER RD SUITE 225 | DES PLAINES | IL | 60018 | SOFTWARE MAINTENANCE | 2133891 |
| ATOS IT SOLUTIONS | |||||
| PO BOX 710878 | COLUMBUS | OH | 432710878 | IT CONSULTING | 2357282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Government Grants | 6841000 | GovernmentGrants |
| All Other Contributions | 2132000 | AllOtherContributions |
| Noncash Contributions | 6413 | NoncashContributions |
| Total Contributions | 8973000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICES | 621500 | 162445000 | 162445000 |
| RESEARCH PROGRAM | 541700 | 342000 | 342000 |
| MEDICAL PROGRAMS | 621500 | 137418000 | 137418000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 300205000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14445000 | TotalRevenueColumn |
| Exclusion | $14,445,000 | 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 | 5164000 | TotalRevenueColumn |
| Exclusion | $5,164,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 503000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 503000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503000 | TotalRevenueColumn |
| Exclusion | $503,000 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329290000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300205000 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,112,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241571 | Total |
| Program Services | 241571 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96750 | Total |
| Program Services | 96750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746944 | Total |
| Management And General | 3746944 | ManagementAndGeneral |
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 | 79381056 | Total |
| Program Services | 74229000 | ProgramServices |
| Management And General | 5107056 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4878213 | Total |
| Program Services | 4390392 | ProgramServices |
| Management And General | 487821 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17369787 | Total |
| Program Services | 15139608 | ProgramServices |
| Management And General | 2218179 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5969000 | Total |
| Program Services | 5446000 | ProgramServices |
| Management And General | 521000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242807 | Total |
| Management And General | 242807 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927000 | Total |
| Management And General | 1927000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349000 | Total |
| Management And General | 349000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78043 | Total |
| Program Services | 78043 | ProgramServices |
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 | 1345000 | Total |
| Management And General | 1345000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967193 | Total |
| Program Services | 394000 | ProgramServices |
| Management And General | 1500193 | ManagementAndGeneral |
| Fundraising | 73000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 14000 | ProgramServices |
| Management And General | 19000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835000 | Total |
| Program Services | 766000 | ProgramServices |
| Management And General | 69000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564000 | Total |
| Management And General | 4564000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297000 | Total |
| Program Services | 297000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229000 | Total |
| Program Services | 3889000 | ProgramServices |
| Management And General | 340000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208000 | Total |
| Program Services | 171000 | ProgramServices |
| Management And General | 37000 | ManagementAndGeneral |
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 | 1438000 | Total |
| Program Services | 1438000 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10601000 | Total |
| Program Services | 8317000 | ProgramServices |
| Management And General | 2284000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998000 | Total |
| Program Services | 1791000 | ProgramServices |
| Management And General | 207000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 1359000 | 1323000 | 36000 | |
| SERVICES PURCHASED | 41239000 | 40352000 | 871000 | 16000 |
| SUPPLIES | 125465000 | 125243000 | 169000 | 53000 |
| UTILITIES & TELEPHONE | 5642000 | 2267000 | 3375000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12194636 | Total |
| Program Services | 10208636 | ProgramServices |
| Management And General | 1970000 | ManagementAndGeneral |
| Fundraising | 16000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327695000 | Total |
| Program Services | 296092000 | ProgramServices |
| Management And General | 31386000 | ManagementAndGeneral |
| Fundraising | 217000 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069000 | BOY |
| EOY | 2355000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28158000 | BOY |
| EOY | 38642000 | 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 | 43742000 | BOY |
| EOY | 40147000 | 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 | 41055000 | BOY |
| EOY | 43697000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905000 | BOY |
| EOY | 2612000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 159697000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99721000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65512000 | BOY |
| EOY | 59976000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174260000 | BOY |
| EOY | 204304000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86595000 | BOY |
| EOY | 65759000 | 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 | 13200000 | BOY |
| EOY | 1709000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459496000 | BOY |
| EOY | 459201000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45609000 | BOY |
| EOY | 42129000 | 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 | 181000 | 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 | 26643000 | BOY |
| EOY | 22803000 | 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 | 6855000 | BOY |
| EOY | 6694000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79107000 | BOY |
| EOY | 71807000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378906000 | BOY |
| EOY | 386267000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483000 | BOY |
| EOY | 1127000 | 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 | 380389000 | BOY |
| EOY | 387394000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459496000 | BOY |
| EOY | 459201000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1595000 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5249000 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 161000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9197000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12012000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13569000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12086000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8973000 | CurrentTaxYear |
| Total | 55837000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329335000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 343218000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325505000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308061000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300205000 | CurrentTaxYear |
| Total | 1606324000 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338532000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355230000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339074000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320147000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309178000 | CurrentTaxYear |
| Total | 1662161000 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214413 | CurrentTaxYear |
| Total | 843983 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214413 | CurrentTaxYear |
| Total | 843983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1661317017 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -8915000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20730000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10358000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14338000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20112000 | CurrentTaxYear |
| Total | 56623000 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 194602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19621 | CurrentTaxYearMinus1Year |
| Total | 214223 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -8915000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20730000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10552602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14357621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20112000 | CurrentTaxYear |
| Total | 56837223 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329617000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375960000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349626602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334504621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329290000 | CurrentTaxYear |
| Total | 1718998223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96645 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96336 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03306 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03617 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78043 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78043 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 327485957 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 327564000 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88450 | CurrentYearMinus3 |
| Current Year Minus2 | 37315 | CurrentYearMinus2 |
| Current Year Minus1 | 42045 | CurrentYearMinus1 |
| Current Year | 78043 | CurrentYear |
| Total | 245853 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
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 | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2118000 | InvestmentCostOrOtherBasis |
| Book Value | 2118000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31425000 | InvestmentCostOrOtherBasis |
| Depreciation | 28233000 | Depreciation |
| Book Value | 3192000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39994000 | InvestmentCostOrOtherBasis |
| Depreciation | 6197000 | Depreciation |
| Book Value | 33797000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48193000 | InvestmentCostOrOtherBasis |
| Depreciation | 37531000 | Depreciation |
| Book Value | 10662000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37967000 | InvestmentCostOrOtherBasis |
| Depreciation | 27760000 | Depreciation |
| Book Value | 10207000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59976000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE INVESTMENT FUNDS | Description |
| Book Value | 65759000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 65759000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR CLAIMS | $1,000,000 |
| FMV OF INTEREST RATE SWAP AGRE | $5,694,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6694000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 334841000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5249000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 141000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 161000 | OtherRevenues |
| Revenue Not Rptd F990 | 5551000 | RevenueNotRptdF990 |
| Revenue Subtotal | 329290000 | RevenueSubtotal |
| Total Revenue Per Form990 | 329290000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 327836000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 141000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 141000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 327695000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 327695000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNREALIZED GAIN ON SWAP AGREEMENT, PART XI LINE 2D FOR $161,000 | Identifier |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 28 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CHIMPANZEE SANCTUARY | SpecificServicesProvided |
| Total Expenditures | 403700 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 28 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 28 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 403700 | SubtotalAmountSpent |
| Total Amount Spent | 403700 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES OUTSIDE U.S. | Identifier |
| Return Reference | SCHEDULE F PART I LINE 3F | ReturnReference |
| Explanation | AMOUNT REFLECTED ARE PROGRAM SERVICES EXPENDITURES ONLY, REPORTED ON AN ACCRUAL BASIS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS AWARDED ON BEHALF | ||||||
| 501 (c)(3) | 159171 | SCHOLARSHIPS | ||||
| AABB | ||||||
| 501 (c)(3) | 75000 | CHARITABLE DONATION | 8101 GLENBROOK RD | BETHESDA | MD | 20814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 191 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | hurricane sandy disaster relief grants | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 96750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 2 | NYBC HAS PROVIDED FINANCIAL ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATIONS LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION. |
| part III, line 1 | Hurricane Sandy disaster relief grants under IRC Section 139. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE J HANNIGAN | ||||||||||||||
| VP-CHIEF FINANCIAL OFFICER | 134438 | 0 | 0 | 0 | 593419 | 0 | 13430 | 0 | 6324 | 0 | 747611 | 0 | 0 | 0 |
| ELIZABETH MCQUAIL | ||||||||||||||
| SVP-CHIEF OPERATING OFFICER | 406805 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 14213 | 0 | 446018 | 0 | 0 | 0 |
| MOHANDAS NARLA | ||||||||||||||
| VP-RESEARCH PROGRAMS | 365827 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 15472 | 0 | 398799 | 0 | 0 | 0 |
| PABLO RUBINSTEIN | ||||||||||||||
| VP-NATIONAL CORD BLOOD PROGRAM | 340184 | 0 | 0 | 0 | 3750 | 0 | 25000 | 0 | 5973 | 0 | 374907 | 0 | 0 | 0 |
| CHRISTOPHER HILLYER | ||||||||||||||
| PRESIDENT & CEO | 943201 | 0 | 250000 | 0 | 31400 | 0 | 17500 | 0 | 15472 | 0 | 1257573 | 0 | 0 | 0 |
| EVA QUINLEY | ||||||||||||||
| SVP-QUALITY& REGULATORY AFFAIR | 411116 | 0 | 0 | 0 | 25000 | 0 | 17500 | 0 | 14213 | 0 | 467829 | 0 | 0 | 0 |
| BETH SHAZ | ||||||||||||||
| VP-CHIEF MEDICAL OFFICER | 356074 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 14213 | 0 | 387787 | 0 | 0 | 0 |
| JORDANA SCHWARTZ | ||||||||||||||
| VP-GENRL COUNSEL & SECR | 354944 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 15472 | 0 | 387916 | 0 | 0 | 0 |
| MICHAEL MONAHAN | ||||||||||||||
| SVP-CHIEF ADMIN OFFICER | 240582 | 0 | 25000 | 0 | 0 | 0 | 17500 | 0 | 10315 | 0 | 293397 | 0 | 0 | 0 |
| MICHELE SCAGGIANTE | ||||||||||||||
| CHIEF INFORMATION OFFICER | 258451 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 15472 | 0 | 291423 | 0 | 0 | 0 |
| JAY VALINSKY | ||||||||||||||
| VP-INFORMATION TECHNOLOGY | 88488 | 0 | 0 | 0 | 278047 | 0 | 8896 | 0 | 7510 | 0 | 382941 | 0 | 0 | 0 |
| CONNIE WESTHOFF | ||||||||||||||
| DIR-IMMUNOHEMATOLOGY & MEMBER | 267189 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 14213 | 0 | 298902 | 0 | 0 | 0 |
| ROBERT PURVIS | ||||||||||||||
| VP-CUSTOMER SERVICE | 255523 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 15472 | 0 | 288495 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENTS | PART I, LINE 4A | LAWRENCE HANNIGAN:$454,542; JAY VALINSKY:$278,047. |
| INITIAL CONTRACT EXCEPTION | PART I, LINE 8 | THE TAXPAYER ENTERED INTO A WRITTEN CONTRACT, EFFECTIVE SEPTEMBER 1, 2009, WITH DR. CHRISTOPHER D. HILLYER, ITS PRESIDENT AND CEO, THAT IS SUBJECT TO THE "INITIAL CONTRACT EXCEPTION" AND PROVIDES FOR FIXED, NON-VARIABLE PAYMENTS TO DR. HILLYER DURING THE TERM OF THE CONTRACT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS OF FORM 990 REVIEW BY GOVERNING BODY | Part VI, Line 11A | Following completion of the financial audit, the Form 990 is finalized by management and reviewed by the Audit Committee of the Board. The final Form 990 is then circulated to the full Board for review and approval at its annual meeting. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | Part VI, Line 12c | At the beginning of each new fiscal year, and on an as-needed basis, the taxpayer requires all trustees, officers and senior executives to complete and sign a statement disclosing any actual or apparent conflict of interest. The Board will determine whether any conflict of interest exists and, if so, it appoints a disinterested person or committee to investigate and determine how to manage any such conflict. In addition, the taxpayer maintains a general conflict of interest policy that applies to all employees. |
| PROCESSES FOR DETERMINING COMPENSATION | Part VI, Line 15 | The taxpayer's process for determining compensation of its CEO included review and approval by the compensation committee of the Board. For determining compensation of its officers (excluding its CEO) and its key employees, the taxpayer has used historical analyses by an independent compensation consultant and reference to compensation surveys and comparability data. For the CEO, these additional methods were not used because the taxpayer relied on the initial contract exception in determining compensation. |
| PUBLIC AVAILABILITY OF INFORMATION | Part VI, Line 19 | The taxpayer makes its financial statements available upon request, and its governing documents, Conflict of Interest Policy and Code of Conduct available both upon request and on its website. |
| OTHER CHANGES IN NET ASSETS | Part XI LINE 9 | Unrealized GAIN on swap agreement 161,000 |
| OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIP | PART VI SECTION A LINE 2 | HARRIET EDELMAN, HOWARD MILSTEIN, JOHN ZUCCOTTI, MICHAEL HODIN: BUSINESS RELATIONSHIP |
| GOVERNING BODY | PART VI SECTION A 1A | THE BOARD MAY DESIGNATE STANDING COMMITTEES FROM AMONG ITS MEMBERS. THESE COMMITTEES INCLUDE AN EXECUTIVE COMMITTEE, COMPRISED OF A CHAIR, VICE CHAIR, AND AT LEAST THREE ADDITIONAL MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE BOARD POWERS IN BETWEEN MEETINGS OF THE BOARD. |
| ALL OTHER EXPENSES | PART IX LINE 24E | TOTAL PROG SVC MGMT&GEN FUNDR REPAIRS,MAINTENANCE,&EQUIPMENT 7,060,000 5,282,000 1,778,000 OTHER EXPENSES 4,663,642 4,455,642 192,000 16,000 |
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