FAMILIES AND WORK INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES AND WORK INSTITUTE INC (EIN 13-3500642)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201232969349300248
- Schema version
- 2011v1.2
- 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 | 2012-10-22T15:23:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILIES AND WORK INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2124652044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE NO 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN GALINSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 2124652044 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN GALINSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE NO 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9411201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILIESANDWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FAMILIES AND WORK INSTITUTE (FWI) IS A NON-PROFIT RESEARCH ORGANIZATION THAT STUDIES THE CHANGING WORKFORCE, FAMILY AND COMMUNITY. AS A PREEMINENT THINK TANK, FWI IS KNOWN FOR BEING AHEAD OF THE CURVE, IDENTIFYING EMERGING ISSUES, AND THEN CONDUCTING RIGOROUS RESEARCH THAT OFTEN CHALLENGES COMMON WISDOM, PROVIDES INSIGHT AND KNOWLEDGE AND INSPIRES CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 575388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 598895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 795998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8676427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5879 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3944 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1379349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9277257 | 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 | 1594168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1799279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1491231 | OtherExpensePriorYear |
| Other Expenses Current Year | 1864505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3085399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3663784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1706050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5613473 | RevenuesLessExpensesCY |
| Total Assets BOY | 2978275 | TotalAssetsBOY |
| Total Assets EOY | 8620434 | TotalAssetsEOY |
| Total Liabilities BOY | 207035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2771240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8384994 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FAMILIES AND WORK INSTITUTE (FWI) IS A NON-PROFIT RESEARCH ORGANIZATION THAT STUDIES THE CHANGING WORKFORCE, FAMILY AND COMMUNITY. AS A PREEMINENT THINK TANK, FWI IS KNOWN FOR BEING AHEAD OF THE CURVE, IDENTIFYING EMERGING ISSUES, AND THEN CONDUCTING RIGOROUS RESEARCH THAT OFTEN CHALLENGES COMMON WISDOM, PROVIDES INSIGHT AND KNOWLEDGE AND INSPIRES CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1728551 | Expense |
| Revenue | 2412192 | Revenue |
| Description | WORK LIFE PROGRAMS - FWI IS DEDICATED TO PROVIDING OBJECTIVE INFORMATION ON CHANGES IN THE WORKFORCE AND WORKPLACE IN ORDER TO INFORM DECISION-MAKERS IN GOVERNMENT, BUSINESS, COMMUNITIES AND FAMILIES. TOWARD THIS END, THE INSTITUTE CONDUCTS ITS OWN NATIONALLY REPRESENTATIVE RESEARCH STUDIES AS WELL AS STUDIES OF EMPLOYEES OF LEADING COMPANIES GLOBALLY. THE NATIONAL STUDY OF THE CHAINGING WORKFORCE (NSCW): NSCW, A CORNERSTONE OF FWI'S RESEARCH, IS CONDUCTED WITH A LARGE NATIONALLY REPRESENTATIVE SAMPLE OF U.S. WORKERS. THE 2008 NSCW BUILDS ON THE 1977 QUALITY OF EMPLOYMENT SURVEY, CONDUCTED BY THE U.S. DEPARTMENT OF LABOR, AND FWI'S 1992, 1997 AND 2002 NATIONAL STUDIES OF THE CHANGING WORKFORCE, PROVIDING 30-YEAR TREND DATA. IT IS THE ONLY ONGOING STUDY OF ITS KIND OR SCALE TO PROVIDE SUCH EXTENSIVE INFORMATION ABOUT WORKERS' LIVES ON AND OFF THE JOB. REPORTS CREATED FROM THE NATIONAL STUDY INCLUDE:- TIMES ARE CHANGING GENDER AND GENERATION AT WORK AND AT HOME- THE STATE OF HEALTH IN THE AMERICAN WORKFORCE: DOES HAVING AN EFFECTIVE WORKPLACE MATTER?- THE NATIONAL STUDY OF EMPLOYERS- THE IMPACT OF THE RECESSION ON EMPLOYERS- LEADERS IN A GLOBAL ECONOMY- LEADERS IN A GLOBAL ECONOMY: FINDING THE FIT FOR TOP TALENT- LEADERS IN A GLOBAL ECONOMY: TALENT MANAGEMENT IN EUROPEAN CULTURES- SUPPORTING ENTRY LEVEL, HOURLY EMPLOYEES- THE AGING WORKFORCE- OVERWORK IN AMERICA: WHEN THE WAY WE WORK BECOMES TOO MUCH- GENERATION AND GENDER IN THE WORKPLACEWHEN WORK WORKS: A PROJECT ON WORKPLACE EFFECTIVENESS AND FLEXIBILITY: THIS NATIONWIDE INITIATIVE IS DESIGNED TO SHARE RESEARCH ON WHAT MAKES WORK "WORK" IN THE 21ST CENTURY. THE PURPOSE OF WHEN WORK WORKS IS TO HIGHLIGHT THE IMPORTANCE OF WORKFORCE EFFECTIVENESS AND WORKPLACE FLEXIBILITY AS STRATEGIES TO ENHANCE BUSINESSES' COMPETITIVE ADVANTAGE IN THE GLOBAL ECONOMY, AND TO HELP BOTH EMPLOYERS AND EMPLOYEES SUCCEED. ITS GOALS ARE TO SHARE RESEARCH FINDINGS ON WORKPLACE EFFECTIVENESS AND FLEXIBILITY; SHARE BEST PRACTICES FOR MAKING WORK "WORK" IN SMALL, MID-SIZED AND LARGE WORKPLACES; CREATE PRACTICAL RESOURCES FOR EMPLOYERS, COMMUNITY LEADERS, POLICY MAKERS AND INDIVIDUAL EMPLOYEES IN CREATING MORE EFFECTIVE, FLEXIBLE WORKPLACES; AND PROVIDE RECOGNITION TO TOP EMPLOYERS THROUGH THE ALFRED P. SLOAN AWARDS FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY. THE PROJECT HAS PRODUCED A NUMBER OF REPORTS AND MATERIALS ON EFFECTIVE AND FLEXIBLE WORKPLACES, INCLUDING: GUIDE TO BOLD NEW IDEAS FOR MAKING WORK WORK; THE ALFRED P. SLOAN AWARDS FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY; AND MAKING WORK WORK: A TOOLKIT FOR CREATING EFFECTIVE AND FLEXIBLE WORKPLACES.WORK LIFE LEGACY AWARD: FWI'S WORK LIFE LEGACY AWARD WAS CREATED IN 2004 TO HONOR THE FOUNDERS AND LEADERS OF THE WORK LIFE MOVEMENT AND TO CAPTURE THEIR STORIES AS A WAY OF DOCUMENTING THE HISTORY OF THIS SOCIAL AND ECONOMIC TRANSFORMATION AND TO INSPIRE FUTURE LEADERS.WORK LIFE LEADERSHIP COUNCIL AND WORK LIFE CONFERENCE: IN PARTNERSHIP WITH THE CONFERENCE BOARD, FWI CO-FOUNDED AND STAFFS THE CONFERENCE BOARD WORK LIFE LEADERSHIP COUNCIL, A MEMBERSHIP GROUP THAT PROVIDES LEADERSHIP AND SUPPORT TO INFLUENCE THE BUSINESS COMMUNITY TO MEET THE CHANGING PERSONAL/FAMILY NEEDS OF ITS DIVERSE WORKFORCE, AND THE ANNUAL WORK LIFE CONFERENCE, THE MAJOR EVENT FOR THOUGHT LEADERS IN THE FIELD.CORPORATE LEADERSHIP CIRCLE: FWI'S CORPORATE LEADERSHIP CIRCLE (CLC) IS A UNIQUE GROUP OF TOP LEVEL NATIONAL AND GLOBAL COMPANIES DEEPLY INTERESTED IN HOW TO CREATE AN ENGAGED AND PRODUCTIVE WORKFORCE AND IN RESEARCH-BASED WORKFORCE TRENDS. THE CIRCLE IS COMPOSED OF PROFESSIONALS IN AREAS OF WORK LIFE, HUMAN CAPITAL DEVELOPMENT, DIVERSITY, EMPLOYEE RELATIONS, WOMEN'S LEADERSHIP AND NETWORKS, MANAGEMENT TRAINING AND BUSINESS STRATEGY.FWI AND SOCIAL MEDIA: IN 2009, FWI EXPANDED ITS COMMUNICATION STRATEGY TO INCLUDE SOCIAL MEDIA, WITH THE LAUNCH OF A BLOG, TWITTER ACCOUNT AND YOUTUBE CHANNEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1105764 | Expense |
| Revenue | 5189479 | Revenue |
| Description | CHILD, FAMILY AND COMMUNITY PROGRAMS - FWI'S WORK INCLUDES A LONG COMMITMENT TO FOCUS ON EARLY LEARNING AND THE IMPLICATIONS OF WHAT WE KNOW ABOUT EARLY LEARNING FOR TEACHER AND CLASSROOM QUALITY AND EARLY CHILDHOOD SYSTEM DESIGN. WE HAVE ALSO FOCUSED ON THE DEVELOPMENT OF BROAD SCALE COMMUNICATIONS CAMPAIGNS TO SHARE EARLY LEARNING RESEARCH WITH A WIDE RANGE OF PUBLIC AND PRIVATE SECTOR AUDIENCES.MIND IN THE MAKING: THE SCIENCE OF EARLY LEARNING: MIND IN THE MAKING, DEVELOPED BY FWI IN PARTNERSHIP WITH NEW SCREEN CONCEPTS, IS AN UNPRECEDENTED AND UNPARALLELED COLLABORATIVE EFFORT TO SHARE IN THE SCIENCE OF EARLY LEARNING WITH THE GENERAL PUBLIC, FAMILIES AND PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES. OVER THE PAST EIGHT YEARS, WE HAVE FILMED RESEARCHERS "IN ACTION"- SHOWING ACTUAL EXPERIMENTS AND PRESENTING SCIENCE OF EARLY LEARNING WITH CHILDREN FROM BIRTH THROUGH EIGHT YEARS OLD IN AN ACCESSIBLE, ENGAGING AND INSPIRING WAY. WE ARE CREATING A WIDE ARRAY OF MULTIMEDIA MATERIALS THAT ARE DESIGNED TO HELP DIVERSE AUDIENCES BRIDGE THE GAP BETWEEN KNOWLEDGE AND PRACTICE.MIND OF THE MAKING: NATIONAL CAMPAIGN: THE OFFICIAL "LAUNCH" OF THIS NATIONAL INITIATIVE BEGAN DURING 2010. THE CAMPAIGN INCLUDES:- LEARNING MODULES FOR EARLY CHILDHOOD TEACHERS (IN SPANISH AND IN ENGLISH)- LEARNING MODULES FOR FAMILIES, AND A SERIES OF FAMILY VIDEOS- A DVD OF IMPORTANT EXPERIMENTS IN CHILD DEVELOPMENT RESEARCH - FROM CLASSICS TO CUTTING EDGE- TIP SHEETS FOR FAMILIES- COMMUNITY MOBILIZATION EFFORTS- MONTHLY CONFERENCE CALLS FOR NATIONAL AND COMMUNITY PARTNERS TO DISCUSS PLANS FOR THE CAMPAIGN- A CONGRESSIONAL LAUNCH EVENT - THIS WAS A BIPARTISAN EVENT HOSTED BY MEMBERS OF CONGRESS WITH HIGHLIGHTS AVAILABLE TO THE GENERAL PUBLIC VIA WEBCLIPS AND/OR PODCASTS; AND- A NATIONAL PRESS CLUB MEDIA EVENT AND SATELLITE MEDIA TOUR WAS HELD TO ANNOUNCE MIND IN THE MAKING.MIND IN THE MAKING: THE SEVEN ESSENTIAL SKILLS EVERY CHILD NEEDS: THIS NEW BOOK BY ELLEN GALINSKY, PRESIDENT OF FWI, TRANSLATES THE RESEARCH AND SCIENCE OF HOW BABIES BRAINS WORK AND HOW LEARNING HAPPENS IN LAY TERMS. SHE IDENTIFIES THE SKILLS CHILDREN NEED TO STAY MOTIVATED, ENGAGED IN LEARNING AND SEE THEMSELVES AS ONGOING, LIFE-LONG LEARNERS.LEARNING MODULES OF EARLY CHILDHOOD TEACHERS: THE LEARNING MODULES ARE 12-PART AND FACILITATES LEARNING PROCESS THAT BRIDGES THE GAP BETWEEN RESEARCH AND PRACTICE FOR TEACHERS IN CENTER AND HOME-BASED EARLY CHILDHOOD SETTINGS FOR CHILDREN FROM BIRTH THROUGH SCHOOL-ENTRY. THEY HAVE BEEN ENTHUSIASTICALLY RECEIVED BY THE EARLY CHILDHOOD FIELD, AND HAVE BEEN IMPLEMENTED IN MANY STATES.FAMILY CAREGIVERS OF THE ELDERLY: THE PURPOSE OF THIS PROJECT IS TO INVESTIGATE THE IMPACT OF THE WORK AND THE MEDICAL/CAREGIVING ENVIRONMENTS ON THE FAMILY CAREGIVER'S EXPERIENCES AT WORK, IN MEDICAL SETTINGS, IN THEIR COMMUNITIES AND AT HOME.FOR ADDITIONAL INFORMATION AND FWI REPORTS, PLEASE VISIT THE INSTITUTE'S RESEARCH AND PUBLICATIONS SECTION AND THE PAST PROJECTS PAGE OF OUR WEBSITE AT: WWW.FAMILIESANDWORK.ORG | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236550 | Expense |
| Revenue | 1074756 | Revenue |
| Description | OUTREACH PROGRAMS - FWI CREATED ITS OUTREACH PROGRAMS TO PROVIDE DETAILED AND CUSTOMIZED PRESENTATIONS, AS WELL AS PUBLICATIONS AND MATERIALS PRODUCED OUT OF OUR RESEARCH FINDINGS, FOR ALL TYPES OF AUDIENCES, INCLUDING EMPLOYERS, EMPLOYEES, ACADEMIC INSTITUTIONS, BUSINESSES, CHILD CAREGIVERS, COMMUNITY GROUPS, PARENTS AND OTHERS."FWI SPEAKS" PRESENTATIONS HELP DECISION MAKERS IMPROVE THE QUALITY OF FAMILY, WORK AND COMMUNITY LIFE BY PROVIDING THEM WITH DATA-BASED SOLUTIONS TO EVERYDAY ISSUES THAT EFFECT PEOPLE IN ALL WALKS OF LIFE. OUR PRESENTATIONS ENGAGE, CAUSE REFLECTION AND OFTEN INSPIRE ORGANIZATIONAL CHANGE."FWI SPEAKS" PRESENTATIONS ARE FLEXIBLE, INFORMATIVE AND RELEVANT. PRESENTATIONS ARE CUSTOMIZED TO MEET THE NEEDS OF YOUR AUDIENCE AND ARE PACKED WITH FWI RESEARCH, OFFERING PRACTICAL STRATEGIES FOR SUCCESSFULLY NAVIGATING FAMILY, WORK AND COMMUNITY LIFE. FWI HAS HAD GREAT SUCCESS IN REACHING OUT TO A WIDE RANGE OF AUDIENCES SHARING ITS RESEARCH AND INSPIRING ORGANIZATIONAL CHANGE BASED ON THAT RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3070865 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRNA WOODS MANAGER FINANCE & HR ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124658423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANA DUARTE MCCARTHY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA QUINDLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE A MORENA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH DAGIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MULLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEE TOPOL | ||||||
| BOARD MEMBER-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS CONANT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN EAST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN GALINSKY | ||||||
| PRESIDENT | 60.00 | X | 292558 | 0 | 35914 | X |
| ELLEN R MARRAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EUGENE S ANDREWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCILLE FIREBAUGH PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JT TED CHILDS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY WOODRUFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOTTE BAILYN PHD | ||||||
| BOARD MEMBER-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J CAREY | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL MULLEN USN RET ADMIRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA H MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE B MUDICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T BERRY BRAZELTON MD | ||||||
| BOARD MEMBER-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY KOLASA | ||||||
| CFO | 24.00 | 101505 | 0 | 3104 | X | |
| LOIS BACKON | ||||||
| VP | 45.00 | 128201 | 0 | 24992 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 522264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64010 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS INTERACTIVE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SURVEY CONSULTING | DescriptionOfServices |
| Compensation | 345000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 286530 | FundraisingEvents |
| All Other Contributions | 312365 | AllOtherContributions |
| Noncash Contributions | 58000 | NoncashContributions |
| Total Contributions | 598895 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 541700 | 7601671 | 7601671 |
| PROGRAM SERVICE FEES | 541900 | 868488 | 868488 |
| OUTREACH SERVICE REVEN | 541900 | 206268 | 206268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8676427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5879 | TotalRevenueColumn |
| Exclusion | $5,879 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 286530 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15944 | TotalRevenueColumn |
| Exclusion | -$15,944 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9277257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8688427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586275 | Total |
| Program Services | 448221 | ProgramServices |
| Management And General | 76859 | ManagementAndGeneral |
| Fundraising | 61195 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916193 | Total |
| Program Services | 700451 | ProgramServices |
| Management And General | 120111 | ManagementAndGeneral |
| Fundraising | 95631 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20358 | Total |
| Program Services | 15564 | ProgramServices |
| Management And General | 2669 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114112 | Total |
| Program Services | 87241 | ProgramServices |
| Management And General | 14960 | ManagementAndGeneral |
| Fundraising | 11911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162341 | Total |
| Program Services | 124114 | ProgramServices |
| Management And General | 21282 | ManagementAndGeneral |
| Fundraising | 16945 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206153 | Total |
| Program Services | 1194608 | ProgramServices |
| Management And General | 3738 | ManagementAndGeneral |
| Fundraising | 7807 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170266 | Total |
| Program Services | 84543 | ProgramServices |
| Management And General | 47047 | ManagementAndGeneral |
| Fundraising | 38676 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296523 | Total |
| Management And General | 296523 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131277 | Total |
| Program Services | 118402 | ProgramServices |
| Management And General | 5744 | ManagementAndGeneral |
| Fundraising | 7131 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24847 | Total |
| Management And General | 24847 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14764 | Total |
| Management And General | 14764 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| STATUTORY FEES | 275 | 275 | ||
| MISCELLANEOUS | 200 | 200 | ||
| OVERHEAD ALLOCATION | 0 | -367727 | 297721 | 70006 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663784 | Total |
| Program Services | 3070865 | ProgramServices |
| Management And General | 281492 | ManagementAndGeneral |
| Fundraising | 311427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356829 | BOY |
| EOY | 510006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2295062 | BOY |
| EOY | 3027154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102500 | BOY |
| EOY | 4785619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89330 | BOY |
| EOY | 185957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30548 | BOY |
| EOY | 10774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 847277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 812273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50159 | BOY |
| EOY | 35004 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53847 | BOY |
| EOY | 65920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978275 | BOY |
| EOY | 8620434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173713 | BOY |
| EOY | 201141 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33322 | BOY |
| EOY | 34299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207035 | BOY |
| EOY | 235440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550952 | BOY |
| EOY | 560372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220288 | BOY |
| EOY | 7824622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771240 | BOY |
| EOY | 8384994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978275 | BOY |
| EOY | 8620434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5613473 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 281 | 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 | 520894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598895 | CurrentTaxYear |
| Total | 3396862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598895 | CurrentTaxYear |
| Total | 3396862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 571988 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2824874 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17879 | CurrentTaxYear |
| Total | 224096 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118000 | CurrentTaxYear |
| Total | 469129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4090087 | TotalSupport |
| Gross Receipts From Admissions Etc | 22015120 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 397258 | OtherCostOrOtherBasis |
| Depreciation | 397258 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298874 | OtherCostOrOtherBasis |
| Depreciation | 264852 | Depreciation |
| Book Value | 34022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151145 | OtherCostOrOtherBasis |
| Depreciation | 150163 | Depreciation |
| Book Value | 982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35004 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $34,299 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34299 | TotalOfAmounts |
| Total Revenue | 9277257 | TotalRevenue |
| Total Expenses | 3663784 | TotalExpenses |
| Excess Or Deficit For Year | 5613473 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 281 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 281 | TotalAdjustments |
| Excess Or Deficit Per FS | 5613754 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9265538 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 281 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 281 | RevenueNotRptdF990 |
| Revenue Subtotal | 9265257 | RevenueSubtotal |
| Other Revenues Not Included | 12000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9277257 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3651784 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -12000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3663784 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3663784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INSTITUTE HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 OR 2010. THE INSTITUTE'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE INSTITUTE WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE INSTITUTE DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDING DECEMBER 31, 2011 AND 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME 12,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME -12,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECOGNITION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 434530 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 316530 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 118000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 105966 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27978 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 434530 | GrossReceiptsTotal |
| Charitable Contributions Total | 316530 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 105966 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27978 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133944 | DirectExpenseSummaryEvents |
| Net Income Summary | -15944 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART II, COLUMN 1: | ReturnReference |
| Explanation | GROSS RECEIPTS OF $434,530 REPRESENT THE TOTAL CONTRIBUTIONS RECEIVED FOR THE 2011 RECOGNITION DINNER. $50,000 OF THIS AMOUNT WAS REPORTED AS CONTRIBUTIONS ON LAST YEAR'S TAX RETURN. $20,000 REPORTED AS TEMPORARILY RESTRICTED CONTRIBUTIONS ON THE FINANCIAL STATEMENTS REPRESENTS CONTRIBUTIONS FOR THE 2012 RECOGNITION DINNER. THIS AMOUNT IS REPORTED ON FORM 990, PART VIII LINE 1C AND WILL BE REFLECTED IN GROSS RECEIPTS ON SCHEDULE G IN 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN GALINSKY | |||||||||||||
| 287832 | 0 | 0 | 0 | 4726 | 0 | 9800 | 0 | 26114 | 0 | 328472 | 0 | 0 | 0 |
| LOIS BACKON | |||||||||||||
| 127580 | 0 | 0 | 0 | 621 | 0 | 5359 | 0 | 19633 | 0 | 153193 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE ORGANIZATION ENCOURAGES ITS EMPLOYEES TO UNDERTAKE PUBLIC SPEAKING AND PRESENTING AS PART OF ITS OUTREACH PROGRAMS TO EDUCATE AND PROMOTE FWI, ITS RESEARCH FINDINGS AND WORK LIFE FIT. FOR THIS SERVICE, THE ORGANIZATION PROVIDES INCENTIVE BASED COMPENSATION. THE PRESENTER RECEIVES AN INCENTIVE IN THE AMOUNT EQUAL TO 30% OF THE SPEAKING FEE COLLECTED BY FWI IF THE WORK IS PERFORMED ON THE WEEKDAY AND UP TO 70% IF THE WORK IS PERFORMED ON THE WEEKEND (NOT TO EXCEED $8,000 PER PRESENTATION OR EVENT). ELLEN GALINSKY HAS RECEIVED $22,739 COMPENSATION PAYMENTS RELATED TO HER SPEAKING AND PRESENTATIONS DURING 2011. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM IS DRAFTED BY THE SELECTED AUDIT FIRM, THE DRAFT IS PRESENTED TO THE ORGANIZATION'S OFFICERS WHO REVIEW THE FORM IN DETAIL. AFTER THE OFFICERS' REVIEW AND NECESSARY MODIFICATIONS, THE FORM IS PRESENTED FOR REVIEW AND APPROVAL BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE, ON BEHALF OF THE BOARD, REVIEWS THE FORM 990 WITH ALL REQUIRED SCHEDULES, STATEMENTS, BACK-UPS AND STATE FILINGS AND APPROVES THE FILINGS ON BEHALF OF THE FULL BOARD. SUBSEQUENTLY, THE BOARD IS PRESENTED WITH THE FORM 990 AND HAS THE OPPORTUNITY TO ASK QUESTIONS OR COMMENT ON THE FILINGS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF MEMBERS, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT AT MINIMUM ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT, THE FULL BOARD HAS THE AUTHORITY TO REVIEW THE ISSUE AND HAS TO VOTE ON THE ISSUE TO MAKE SURE THAT IT IS RESOLVED. THE STATEMENTS ARE PRESENTED TO ALL NEW STAFF AND NEW BOARD OF DIRECTORS MEMBERS UPON INTAKE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOLLOWING THE YEAR-END BOARD MEETING, THE COMPENSATION IS DISCUSSED AND REVIEWED BY THE BOARD FOR ALL EMPLOYEES. THE ORGANIZATION'S OFFICERS PREPARE A DOCUMENT WITH EVERYONE'S CURRENT SALARIES AND THE BOARD REVIEWS THE DOCUMENT WITH THE OFFICERS AND DETERMINES THE COMPENSATION ACTIONS, IF ANY, ARE WARRANTED BASED ON THE INDIVIDUAL'S PERFORMANCE. BEFORE THIS MEETING, THE CHAIRMEN ON THE BOARD ALSO WORKS WITH THE HEAD OF FINANCE TO PUT TOGETHER OR OBTAIN COMPARABILITY DATA FROM LOCAL NOT-FOR-PROFITS AND SIMILAR ORGANIZATIONS FOR THE CEO, VICE PRESIDENTS, TREASURER, SECRETARY AND ASSISTANT SECRETARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 281. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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