WORLD SCIENCE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD SCIENCE FOUNDATION (EIN 43-2095418)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349300042
- Schema version
- 2010v3.4
- 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 | 2012-05-11T08:49:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432095418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE FESTIVAL FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | D/B/A WORLD SCIENCE FESTIVAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCIE | NameControl |
| Phone | 2123481400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 950 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH COX | Name |
| Title | TREASURER | Title |
| Phone | 2123481400 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACY K DAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 950 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4799547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDSCIENCEFESTIVAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE AND SUSTAIN A GENERAL PUBLIC INFORMED BY THE SUBSTANCE OF SCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4542054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4527683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 316106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209626 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -303561 | OtherRevenuePriorYear |
| Other Revenue Current Year | -228785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4557960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4519312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1551726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1996544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 35000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 334398 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2378843 | OtherExpensePriorYear |
| Other Expenses Current Year | 2041409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3965569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4037953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 592391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 481359 | RevenuesLessExpensesCY |
| Total Assets BOY | 3303225 | TotalAssetsBOY |
| Total Assets EOY | 3576946 | TotalAssetsEOY |
| Total Liabilities BOY | 814779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 607141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2488446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2969805 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SCIENCE FESTIVAL FOUNDATION IS TO CULTIVATE AND SUSTAIN A GENERAL PUBLIC INFORMED BY THE CONTENT OF SCIENCE, INSPIRED BY ITS WONDER, CONVINCED OF ITS VALUE, AND PREPARED TO ENGAGE WITH ITS IMPLICATIONS FOR THE FUTURE. THE WORLD SCIENCE FESTIVAL, AN UNPRECEDENTED ANNUAL TRIBUTE TO IMAGINATION,INGENUITY AND INVENTIVENESS, TAKES SCIENCE OUT OF THE LABORATORY AND INTO THE STREETS, THEATERS, MUSEUMS, AND PUBLIC HALLS OF NEW YORK CITY, MAKING THE ESOTERIC UNDERSTANDABLE AND THE FAMILIAR FASCINATING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3108194 | Expense |
| Revenue | 209626 | Revenue |
| Description | THE FOUNDATION'S ACTIVITIES PRIMARILY RELATE TO THE DEVELOPMENT, PLANNING AND PRODUCTION OF THE WORLD SCIENCE FESTIVAL (THE "FESTIVAL"), AWEEKLONG EXPLORATION OF SCIENCE THAT TAKES PLACE ANNUALLY IN NEW YORK CITY. THE INAUGURAL FESTIVAL WAS HELD IN MAY 2008. THE FESTIVAL AIMSTO BECOME ONE OF THE LEADING SCIENCE-FOR-THE-PUBLIC GATHERINGS WORLDWIDE; THE PLACE WHERE LEADING FIGURES IN SCIENCE ARGUE, DISCUSS,BRAINSTORM AND, MOST IMPORTANTLY, INSPIRE AND EDUCATE. THE FESTIVAL OPENS THE WONDROUS UNIVERSE OF SCIENCE TO A BROAD CROSS-SECTION OFTHE GENERAL PUBLIC, GIVING MANY AN UNPRECEDENTED OPPORTUNITY TO ENGAGE WITH FOREFRONT DISCOVERIES, THE THINKERS BEHIND THEM, AND THEIRWIDE-RANGING POLITICAL AND CULTURAL IMPLICATIONS THROUGH A SERIES OF NOVEL, CREATIVE, AND ARTFULLY PRODUCED PROGRAMS ANDINTERDISCIPLINARY EVENTS - FROM COMPELLING PRESENTATIONS OF CUTTING-EDGE SCIENTIFIC RESEARCH AND CAPTIVATING HANDS-ON DEMONSTRATIONSFOR KIDS, TO WORKS IN THEATRE, FILM AND THE ARTS INSPIRED BY SCIENCE - THE FESTIVAL DRAMATICALLY RAISES THE PROFILE OF SCIENCE. FESTIVAL PROGRAMS ARE TAPED, EDITED AND MADE AVAILABLE YEAR-ROUND ON THE FOUNDATION'S WEBSITE, TOGETHER WITH COMPLEMENTARY CONTENT, DRAMATICALLY EXPANDING THE REACH AND IMPACT OF THE FESTIVAL AND BUILDING A GROWING ARCHIVE OF EDUCATIONAL SCIENCE PROGRAMMING. IN THE SPRING OF 2011, THE FOUNDATION ENHANCED ITS WEBSITE BY ADDING SHORT VIDEO SEGMENTS WHICH CAN BE SEARCHED BY SEVERAL CRITERIA, INCLUDING SCIENCE TOPIC AND PARTICIPATING SCIENTISTS. | Description |
| Total Program Service Expense | 3108194 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB ADLEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123481400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 950 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN GREENE | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| ALAN ALDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE BOLLINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH COX | |||||||
| PRESIDENT & TREASURER | 40.00 | X | X | 0 | 0 | 0 | |
| TRACY DAY | |||||||
| SECRETARY/EXECUTIVE DIRECTOR | 50.00 | X | X | 230000 | 0 | 0 | |
| ANN ZIFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WAGGETT | |||||||
| GENERAL MANAGER | 40.00 | 101115 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 331115 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRODUCTION GLUE LLC | |||||
| 336 W 37TH STREET SUITE 610 | NEW YORK | NY | 10018 | EVENT PRODUCTION SERVICES | 216560 |
| ORCHESTRA OF ST LUKES | |||||
| 330 WEST 42ND ST | NEW YORK | NY | 10036 | ORCHESTRA | 128405 |
| PJD PRODUCTIONS LLC | |||||
| 493 GREENMOUNT AVE | CLIFFSIDE PARK | NJ | 07010 | EVENT PRODUCTION SERVICES | 109473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 493335 | FundraisingEvents |
| Government Grants | 23320 | GovernmentGrants |
| All Other Contributions | 4011028 | AllOtherContributions |
| Total Contributions | 4527683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 209626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209626 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10788 | TotalRevenueColumn |
| Exclusion | $10,788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49715 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 493335 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 280235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -230520 | TotalRevenueColumn |
| Exclusion | -$230,520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1735 | TotalRevenueColumn |
| Exclusion | $1,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4519312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209626 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$217,997 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331115 | Total |
| Program Services | 331115 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441406 | Total |
| Program Services | 951183 | ProgramServices |
| Management And General | 328720 | ManagementAndGeneral |
| Fundraising | 161503 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100105 | Total |
| Program Services | 71883 | ProgramServices |
| Management And General | 20585 | ManagementAndGeneral |
| Fundraising | 7637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123918 | Total |
| Program Services | 96516 | ProgramServices |
| Management And General | 14845 | ManagementAndGeneral |
| Fundraising | 12557 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2863 | Total |
| Management And General | 2863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35836 | Total |
| Management And General | 35836 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499294 | Total |
| Program Services | 339807 | ProgramServices |
| Management And General | 119652 | ManagementAndGeneral |
| Fundraising | 39835 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275812 | Total |
| Program Services | 275812 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98183 | Total |
| Program Services | 46529 | ProgramServices |
| Management And General | 35240 | ManagementAndGeneral |
| Fundraising | 16414 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141398 | Total |
| Program Services | 114532 | ProgramServices |
| Management And General | 14140 | ManagementAndGeneral |
| Fundraising | 12726 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347040 | Total |
| Program Services | 254391 | ProgramServices |
| Management And General | 11739 | ManagementAndGeneral |
| Fundraising | 80910 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35999 | Total |
| Program Services | 30055 | ProgramServices |
| Management And General | 3128 | ManagementAndGeneral |
| Fundraising | 2816 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9613 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 8613 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FESTIVAL RELATED PRODUC | Description |
| Total | 595371 | Total |
| Program Services | 595371 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037953 | Total |
| Program Services | 3108194 | ProgramServices |
| Management And General | 595361 | ManagementAndGeneral |
| Fundraising | 334398 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389140 | BOY |
| EOY | 197882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861459 | BOY |
| EOY | 2346692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251764 | BOY |
| EOY | 218040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322355 | BOY |
| EOY | 315711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 524704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444888 | BOY |
| EOY | 462673 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33619 | BOY |
| EOY | 33619 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303225 | BOY |
| EOY | 3576946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814779 | BOY |
| EOY | 607141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814779 | BOY |
| EOY | 607141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308446 | BOY |
| EOY | 2945305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000 | BOY |
| EOY | 24500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488446 | BOY |
| EOY | 2969805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303225 | BOY |
| EOY | 3576946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 481359 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3027696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4345254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4542054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4527683 | CurrentTaxYear |
| Total | 18237687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3027696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4345254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4542054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4527683 | CurrentTaxYear |
| Total | 18237687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12762120 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5475567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10788 | CurrentTaxYear |
| Total | 39392 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1735 | CurrentTaxYear |
| Total | 1735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18278814 | TotalSupport |
| Gross Receipts From Admissions Etc | 209626 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382205 | OtherCostOrOtherBasis |
| Depreciation | 19110 | Depreciation |
| Book Value | 363095 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127999 | OtherCostOrOtherBasis |
| Depreciation | 38207 | Depreciation |
| Book Value | 89792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14500 | OtherCostOrOtherBasis |
| Depreciation | 4714 | Depreciation |
| Book Value | 9786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 462673 | TotalOfBookValueLandBuildings |
| Total Revenue | 4519312 | TotalRevenue |
| Total Expenses | 4037953 | TotalExpenses |
| Excess Or Deficit For Year | 481359 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 481359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5622269 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 822722 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 822722 | RevenueNotRptdF990 |
| Revenue Subtotal | 4799547 | RevenueSubtotal |
| Other Revenues Not Included | -280235 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -280235 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4519312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5140910 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 822722 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 280235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1102957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4037953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4037953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT COSTS INCLUDED IN EXPENSES IN AUDITED FINANCIAL STATEMENT -280,235. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNRAISING DIRECT COSTS REPORTED ON LINE 8B, OF PART VIII 280,235. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 543050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 493335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49715 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 89038 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 191197 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 543050 | GrossReceiptsTotal |
| Charitable Contributions Total | 493335 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49715 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 89038 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 191197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 280235 | DirectExpenseSummaryEvents |
| Net Income Summary | -230520 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACY DAY | NamePerson |
| Base Compensation Filing Org | 230000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN GREENE, CHAIRMAN OF THE BOARD, IS MARRIED TO TRACY DAY, CEO AND BOARD SECRETARY. BRIAN GREENE, CHAIRMAN OF THE BOARD HAS A BUSINESS RELATIONSHIP WITH LEE BOLLINGER WHO IS A DIRECTOR OF THE SCIENCE FESTIVAL FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO DEFINE MEMBERS AS DIRECTORS IN OFFICE AS OF 12/12/2010, AND ANYONE ELSE THE MEMBERS MAY ELECT TO MEMBERSHIP BY MAJORITY VOTE. PRIOR TO THE AMENDMENT, ALL DIRECTORS WERE AUTOMATICALLY MEMBERS AND VICE VERSA. ADDITIONAL CHANGES WERE MADE THROUGHOUT THE BYLAWS TO HARMONIZE AND MODERNIZE CERTAIN PROVISIONS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE SIZE OF ITS BOARD, SCIENCE FESTIVAL FOUNDATION DOES NOT HAVE COMMITTEES. ALL MEETINGS OF THE FULL BOARD WERE DOCUMENTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE IRS, THE DRAFT 990 IS REVIEWED INTERNALLY BY THE DIRECTOR OF FINANCE, GENERAL COUNSEL AND PRESIDENT OF THE FOUNDATION. THEY DISCUSS ANY QUESTIONS OR COMMENTS WITH THE FOUNDATION'S OUTSIDE PREPARERS, PROVIDE SUGGESTED LANGUAGE WHERE APPROPRIATE AND REVIEW ANY REVISIONS MADE IN RESPONSE TO THEIR COMMENTS. ONCE A FINAL DRAFT IS READY, MANAGEMENT DISTRIBUTES IT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. | |
| THE FOUNDATION'S GENERAL COUNSEL DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ON AN ANNUAL BASIS, AND FOLLOWS UP WITH EACH INDIVIDUAL TO ENSURE THAT THE QUESTIONNAIRE HAS BEEN COMPLETED. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS ASKED TO CERTIFY ANNUALLY THAT HE/SHE HAS REVIEWED THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND HAS DISCLOSED ANY POTENTIAL OR ACTUAL CONFLICTS ON THE QUESTIONNAIRE. THE GENERAL COUNSEL REVIEWS THE RESPONSES TO THE QUESTIONNAIRE TO DETERMINE IF THERE IS ANYTHING DISCLOSED THAT SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD. THE QUESTIONNAIRES ARE MAINTAINED WITH THE BOOKS AND RECORDS OF THE FOUNDATION. IN ADDITION TO FILLING OUT THE QUESTIONNAIRE, PURSUANT TO THE FOUNDATION'S POLICY, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO ALERT THE OTHER MEMBERS OF THE BOARD IF A TRANSACTION OR FACT ARISES THAT COULD BE COVERED BY THE FOUNDATION'S POLICY AFTER THE INDIVIDUAL HAS COMPLETED HIS OR HER ANNUAL QUESTIONNAIRE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE AND OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE GENERAL COUNSEL, DIRECTOR OF FINANCE AND PRESIDENT REVIEW AND COMPILE PUBLICLY AVAILABLE COMPENSATION INFORMATION FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS, AS WELL AS COMPENSATION SURVEYS. THIS INFORMATION IS DISTRIBUTED AND DISCUSSED AT A MEETING OF THE BOARD OUT OF THE PRESENCE OF THE INDIVIDUAL WHOSE COMPENSATION IS BEING REVIEWED. AT THAT POINT IN THE MEETING, ANY REMAINING BOARD MEMBERS WHO HAVE AN INTEREST IN THE COMPENSATION (SUCH AS FAMILY MEMBERS OF THE EMPLOYEE OR OFFICER) ARE EXCUSED FROM THE MEETING. THE DISINTERESTED BOARD MEMBERS DETERMINE WHETHER THE PROPOSED COMPENSATION IS REASONABLE IN LIGHT OF THE COMPARABLES REVIEWED AND THE WORK BEING PERFORMED BY THE INDIVIDUAL IN QUESTION, AND VOTE ON THE COMPENSATION PACKAGE. THE DELIBERATION AND VOTE ON COMPENSATION ARE RECORDED IN THE MINUTES OF THE BOARD MEETING, WHICH ARE APPROVED BY THE DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY SECTION C, LINE 19 AND CERTIFICATE OF INCORPORATION AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDITOR SELECTION AND OVERSIGHT PROCESS | THE OVERSIGHT PROCESS AND THE SELECTION PROCESS THAT THE ORGANIZATION USES FOR THE OVERSIGHT OF ITS AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. OVERSIGHT OF THE AUDIT AND OF THE COMPILATION OF THE FINANCIAL STATEMENTS IS DONE BY THE ENTIRE BOARD OF DIRECTORS. | PART XII, LINE 2 C |
| TRANSACTION WITH INTERESTED PARTIES | THE SCIENCE FESTIVAL FOUNDATION(SFF) COLLABORATED WITH THE NON-PROFIT SOUTHBANK CENTRE(LONDON) TO COMMISSION AND PRODUCE AN ORIGINAL MULTI-MEDIA WORK BASED ON A CHILDREN'S BOOK WRITTEN BY BRIAN GREENE, WHO IS THE CHAIRMAN OF THE BOARD OF SFF AND THE SPOUSE OF TRACY DAY, EXECUTIVE DIRECTOR OF SFF. SOUTHBANK CENTRE TOOK THE LEAD IN NEGOTIATING ALL FEES AND ARRANGEMENTS WITH ALL OF THE ARTISTS INVOLVED. MR. GREENE LICENSED THE UNDERLYING RIGHTS TO THE BOOK, AND CO-WROTE THE NARRATION FOR THE WORK. HE WAS PAID BY THE SOUTHBANK CENTRE FOR THE LICENSE AND HIS WORK ON THE NARRATION, AND SFF WAS RESPONSIBLE FOR 50% OF THOSE FEES. IN EACH INSTANCE, SFF'S SHARE OF THE FEES WAS UNDER $10,000. THE SFF BOARD OF DIRECTORS REVIEWED AND APPROVED THE TRANSACTIONS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY. | ADDITIONAL INFORMATION FOR PAGE 4, LINE 28A |
| LOSS ON FUNDRAISING EVENT | IN 2011, THE ORGANIZATION IS SHOWING A NET LOSS FROM THE FUNDRAISING EVENT AS THE FORM 990 HAS EXCLUDED $493,335 OF CONTRIBUTIONS THAT WERE RECEIVED SPECIFICALLY FOR THE FUNDRAISING EVENT. (SEE LINE 8A, PART VIII). THESE CONTRIBUTIONS ARE SHOWN ON LINE 1C, PART VIII. IF THESE CONTRIBUTIONS WERE INCLUDED WITH THE FUNDRAISING REVENUE SHOWN ON LINE 8A, THE NET INCOME FROM THE EVENT WOULD BE $262,815. | PART VIII - LINE 8C |
| CHIEF EXECUTIVE OFFICER'S COMPENSATION | THE CHIEF EXECUTIVE OFFICER'S EARNINGS OF $230,000 FOR TRACY K. DAY INCLUDES AN ANNUAL SALARY OF $175,000 PLUS PAYMENT OF $55,000 AS PARTIAL PAYMENT FOR WORK PERFORMED IN 2006 THROUGH 2008 DURING THE FIRST YEARS OF OPERATIONS WHEN MS. DAY WORKED FULL-TIME WITHOUT ANY COMPENSATION. THE BALANCE DUE TO MS. DAY FOR COMPENSATION FOR THE 2006-2008 YEARS WILL BE PAID OUT OVER A FIVE YEAR PERIOD. | PART VII SECTION A |
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