NEW YORK BLOOD CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW YORK BLOOD CENTER INC (EIN 13-1949477)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-11-12
IRS object ID
201233179349301943
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T14:37:07-06:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131949477EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BLOOD CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CHRISTOPHER HILLYERInCareOfName
Name ControlNEWYNameControl
Phone2125703100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 67TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoon MoonName
TitleControllerTitle
Date Signed2012-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARCO SVAGNAName
Phone2128320400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts336056000GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitenybloodcenter.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE PART III QUESTION 4ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees1640TotalNbrEmployees
Total Nbr Volunteers187TotalNbrVolunteers
Total Gross UBI22912TotalGrossUBI
Net Unrelated Business Txbl Income19621NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12414000ContributionsGrantsPriorYear
Contributions Grants Current Year13569000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year325505000ProgramServiceRevenuePriorYear
Program Service Revenue CY308061000ProgramServiceRevenueCY
Investment Income Prior Year5418000InvestmentIncomePriorYear
Investment Income Current Year9329000InvestmentIncomeCurrentYear
Other Revenue Prior Year4940000OtherRevenuePriorYear
Other Revenue Current Year4818000OtherRevenueCurrentYear
Total Revenue Prior Year348277000TotalRevenuePriorYear
Total Revenue Current Year335777000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year500336GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY370752GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year128815000SalariesEtcPriorYear
Salaries Etc Current Year114354000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY64000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year120000TotalFundrsngExpCurrentYear
Other Expense Prior Year230762664OtherExpensePriorYear
Other Expenses Current Year220666248OtherExpensesCurrentYear
Total Expenses Prior Year360078000TotalExpensesPriorYear
Total Expenses Current Year335455000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11801000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY322000RevenuesLessExpensesCY
Total Assets BOY473629000TotalAssetsBOY
Total Assets EOY459496000TotalAssetsEOY
Total Liabilities BOY85846000TotalLiabilitiesBOY
Total Liabilities EOY79107000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY387783000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY380389000NetAssetsOrFundBalancesEOY
Mission DescriptionSEE PART III QUESTION 4MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense152795000Expense
Revenue169504000Revenue
DescriptionBLOOD 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

FieldValueIRS element (for citing)
Expense15072000Expense
Revenue325000Revenue
DescriptionRESEARCH 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

FieldValueIRS element (for citing)
Expense135031000Expense
Revenue138232000Revenue
DescriptionMEDICAL 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
FieldValueIRS element (for citing)
Total Program Service Expense302898000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096108NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1640NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryLINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTOPHER HILLYERNamePerson
Telephone Number2125703100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1310 EAST 67TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ANDREW BODNAR MD JD
CHAIRMAN, EXECUTIVE COMMITTEEX000
HOWARD P MILSTEIN
CHAIRMAN, BOARD OF TRUSTEESX000
DAVID TENDLER
VICE-CHAIR, BOARD OF TRUSTEESX000
HARRIET EDELMAN
TRUSTEEX000
OWEN GARRICK MD
TRUSTEEX000
WILLIAM W CROUSE
TRUSTEEX000
JOHN MULLEN
TRUSTEEX000
MICHAEL W HODIN PHD
TRUSTEEX000
AARON R MARCU
TRUSTEEX000
HOWARD SLOAN
TRUSTEEX000
ROBERT A SCHWARTZ
TRUSTEEX000
MARC KRAMER
TRUSTEEX000
JOHN ZUCCOTTI
TRUSTEEX000
NICHOLAS SCOPPETTA
TRUSTEEX000
LAWRENCE J HANNIGAN
VP-CHIEF FINANCIAL OFFICER40325404033637.5X
ELIZABETH MCQUAIL
VP-CHIEF OPERATING OFFICER36947704048737.5X
CHRISTOPHER HILLYER
PRESIDENT & CEO123670703353637.5X
EVA QUINLEY
VP-QUALITY & REGULATORY AFFAIR46973003006637.5X
BETH SHAZ
VP-CHIEF MEDICAL OFFICER36619503301437.5X
JORDANA SCHWARTZ
VP-ACTING GENRL COUNSEL & SECR29979102424537.5X
MOHANDAS NARLA
VP-RESEARCH PROGRAMS35724103291037.5X
PABLO RUBINSTEIN
VP-NATIONAL CORD BLOOD PROGRAM33600503058637.5X
KATHLEEN GRIMA
MEDICAL DIRECTOR42972701496437.5X
MICHELE SHENFELD
VP-NEW YORK BLOOD SERVICES2721000977337.5X
EDWIN STREUN
DIR-REGULATORY AFFAIRS27217802732137.5X
DAVID WHITESCARVER
VP-GENERAL COUNSEL, SECRETARY238541000.0X
PASCAL GEORGE
VP-BLOOD SERVICES170000000.0X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5220946TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation317238TotalOtherCompensation
Number Individuals GT100 K139NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Creative Testing Solutions
PO Box 29871PHOENIXAZ850389871Blood Testing17831432
Computer Sciences Corporation
101 North Independence Mall EPHILADELPHIAPA19106IT Consulting6406140
Donor Dialogue
3252 University Drive Suite 165AUBURN HILLSMI48326Telemarketing1523032
INTEGRA CONTRACTING
1550 STILWELL AVENUEBRONXNY10461CONSTRUCTION3008715
MAK SYSTEMS
2720 RIVER RD SUITE 225DES PLAINESIL60018SOFTWARE MAINTENANCE1037535
FieldValueIRS element (for citing)
Number Of Contractors GT100 K52NumberOfContractorsGT100K
Fundraising Events1039000FundraisingEvents
Government Grants9177000GovernmentGrants
All Other Contributions3353000AllOtherContributions
Noncash Contributions103250NoncashContributions
Total Contributions13569000TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BLOOD SERVICES621500169504000169504000
RESEARCH PROGRAM541700325000325000
MEDICAL PROGRAMS621500138232000138232000
FieldValueIRS element (for citing)
Total Program Service Revenue308061000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9329000TotalRevenueColumn
Unrelated Business Revenue22912UnrelatedBusinessRevenue
Exclusion$9,306,088ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column4362000TotalRevenueColumn
Exclusion$4,362,000ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real647000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real647000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column647000TotalRevenueColumn
Exclusion$647,000ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events88000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1039000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses279000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-191000TotalRevenueColumn
Exclusion-$191,000ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column335777000TotalRevenueColumn
Related Or Exempt Function Income308061000RelatedOrExemptFunctionIncome
Unrelated Business Revenue22912UnrelatedBusinessRevenue
Exclusion$14,124,088ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total370752Total
Program Services370752ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3791529Total
Management And General3791529ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total81011471Total
Program Services76625000ProgramServices
Management And General4348471ManagementAndGeneral
Fundraising38000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5914206Total
Program Services5322785ProgramServices
Management And General591421ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17619794Total
Program Services15635215ProgramServices
Management And General1972579ManagementAndGeneral
Fundraising12000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6017000Total
Program Services5556000ProgramServices
Management And General457000ManagementAndGeneral
Fundraising4000Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total964111Total
Management And General964111ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2253000Total
Program Services395000ProgramServices
Management And General1858000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total425000Total
Management And General425000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total42045Total
Program Services42045ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total64000Total
Fundraising64000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1226000Total
Management And General1226000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1259889Total
Program Services780000ProgramServices
Management And General479889ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total161000Total
Program Services144000ProgramServices
Management And General17000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1092000Total
Program Services995000ProgramServices
Management And General97000ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5976000Total
Management And General5976000ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total290000Total
Program Services290000ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4175000Total
Program Services3841000ProgramServices
Management And General334000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total267000Total
Program Services182000ProgramServices
Management And General85000ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1608000Total
Program Services1608000ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10086000Total
Program Services8205000ProgramServices
Management And General1881000ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2366000Total
Program Services2025000ProgramServices
Management And General341000ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
POSTAGE AND SHIPPING1609000157500034000
SERVICES PURCHASED40533000391760001357000
SUPPLIES1274240001272270001950002000
UTILITIES & TELEPHONE629500024620003833000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12614203Total
Program Services10441203ProgramServices
Management And General2173000ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total335455000Total
Program Services302898000ProgramServices
Management And General32437000ManagementAndGeneral
Fundraising120000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38622000BOY
EOY4069000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY225000BOY
EOY28158000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY44428000BOY
EOY43742000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY39939000BOY
EOY41055000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3075000BOY
EOY2905000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis155809000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec90297000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY65892000BOY
EOY65512000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY178463000BOY
EOY174260000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY102985000BOY
EOY86595000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY13200000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY473629000BOY
EOY459496000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48294000BOY
EOY45609000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2040000BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY30354000BOY
EOY26643000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5158000BOY
EOY6855000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY85846000BOY
EOY79107000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY387783000BOY
EOY378906000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY1483000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY387783000BOY
EOY380389000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY473629000BOY
EOY459496000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses322000ReconcilationRevenueExpenses
Reconcilation Other Changes-7716000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8699000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9197000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12012000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13569000CurrentTaxYearMinus1Year
Current Tax Year12086000CurrentTaxYear
Total55563000Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years306157000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329335000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343218000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year325505000CurrentTaxYearMinus1Year
Current Tax Year308061000CurrentTaxYear
Total1612276000Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years314856000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years338532000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years355230000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year339074000CurrentTaxYearMinus1Year
Current Tax Year320147000CurrentTaxYear
Total1667839000Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years190930CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118537CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112550CurrentTaxYearMinus1Year
Current Tax Year268518CurrentTaxYear
Total820500Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years190930CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118537CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112550CurrentTaxYearMinus1Year
Current Tax Year268518CurrentTaxYear
Total820500Total
FieldValueIRS element (for citing)
Public Support Total5091667018500PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25783000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-8915000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20730000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10358000CurrentTaxYearMinus1Year
Current Tax Year14338000CurrentTaxYear
Total62294000Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78687CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year194602CurrentTaxYearMinus1Year
Current Tax Year19621CurrentTaxYear
Total292910Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25861687CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-8915000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20730000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10552602CurrentTaxYearMinus1Year
Current Tax Year14357621CurrentTaxYear
Total62586910Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years340717687CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329617000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375960000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year349626602CurrentTaxYearMinus1Year
Current Tax Year334504621CurrentTaxYear
Total1730425910Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96336PublicSupportPercentage509
Prior Year Support Percentage0.95150PriorYearSupportPercentage
Investment Income Percentage0.03617InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04810PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals42045FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals42045FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals335412595FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals335454640FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus327000CurrentYearMinus3
Current Year Minus288450CurrentYearMinus2
Current Year Minus137315CurrentYearMinus1
Current Year42045CurrentYear
Total194810Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2118000InvestmentCostOrOtherBasis
Book Value2118000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis29442000InvestmentCostOrOtherBasis
Depreciation24020000Depreciation
Book Value5422000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis37472000InvestmentCostOrOtherBasis
Depreciation5273000Depreciation
Book Value32199000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis48358000InvestmentCostOrOtherBasis
Depreciation34165000Depreciation
Book Value14193000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis38419000InvestmentCostOrOtherBasis
Depreciation26839000Depreciation
Book Value11580000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings65512000TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPRIVATE INVESTMENT FUNDSDescription
Book Value86595000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities86595000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RESERVE FOR CLAIMS$1,000,000
FMV OF INTEREST RATE SWAP AGRE$5,855,000
FieldValueIRS element (for citing)
Total Of Amounts6855000TotalOfAmounts
Total Revenue335777000TotalRevenue
Total Expenses335455000TotalExpenses
Excess Or Deficit For Year322000ExcessOrDeficitForYear
Net Unrealized GL On Investments-5931000NetUnrealizedGLOnInvestments
Other-$1,785,000OtherAmount
Total Adjustments-7716000TotalAdjustments
Excess Or Deficit Per FS-7394000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt343695000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5931000NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities99000DonatedSrvcAndUseOfFacilities
Other Revenues1697000OtherRevenues
Revenue Not Rptd F9907727000RevenueNotRptdF990
Revenue Subtotal335968000RevenueSubtotal
Other Revenues Not Included-191000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-191000RevenueNotRptdOnFinStmt
Total Revenue Per Form990335777000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt335833000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities99000DonatedServicesUseOfFacilities
Expenses Not Rptd F99099000ExpensesNotRptdF990
Expenses Subtotal335734000ExpensesSubtotal
Other Expenses Not Included-279000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-279000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990335455000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier
UNREALIZED LOSS ON SWAP AGREEMENT, PART XI LINE 8 FOR -1,697,000
FUNDRAISING EVENT DIRECT EXPENSE, PART XII LINE 4b

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Number Of Offices1NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedCHIMPANZEE SANCTUARYSpecificServicesProvided
Total Expenditures378800TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent378800SubtotalAmountSpent
Total Amount Spent378800TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierACTIVITIES OUTSIDE U.S.Identifier
Return ReferenceSCHEDULE F PART I LINE 3FReturnReference
ExplanationAMOUNT REFLECTED ARE PROGRAM SERVICES EXPENDITURES ONLY, REPORTED ON AN ACCRUAL BASIS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualCMI EVENTSNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11325 SIXTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
ActivityDINNERActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts1127000GrossReceipts
Amount Retained By Contractor64000AmountRetainedByContractor
Net To Organization1063000NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts1127000TotalGrossReceipts
Total Retained By Contractors64000TotalRetainedByContractors
Total Net To Organization1063000TotalNetToOrganization
Licensed StatesCTLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1
Gross Receipts Event11127000GrossReceiptsEvent1
Charitable Contributions Event11039000CharitableContributionsEvent1
Gross Revenue Event188000GrossRevenueEvent1
Non Cash Prizes Event14000NonCashPrizesEvent1
Rent Facility Costs Event126000RentFacilityCostsEvent1
Food And Beverage Event1129000FoodAndBeverageEvent1
Entertainment Event13000EntertainmentEvent1
Other Direct Expenses Event1117000OtherDirectExpensesEvent1
Name Of Event2NONENameOfEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total1127000GrossReceiptsTotal
Charitable Contributions Total1039000CharitableContributionsTotal
Gross Revenue Total Events88000GrossRevenueTotalEvents
Non Cash Prizes Total Events4000NonCashPrizesTotalEvents
Rent Facility Costs Total Events26000RentFacilityCostsTotalEvents
Food And Beverage Total Events129000FoodAndBeverageTotalEvents
Entertainment Total Events3000EntertainmentTotalEvents
Other Direct Expenses Total Events117000OtherDirectExpensesTotalEvents
Direct Expense Summary Events279000DirectExpenseSummaryEvents
Net Income Summary-191000NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

IRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCode
COLLEGE SCHOLARSHIPS AWARDED ON BEHALF
501 (c)(3)144346SCHOLARSHIPS
NATIONAL BLOOD FOUNDATION
501 (c)(3)7500CHARITABLE DONATION8101 GLENBROOK ROADBETHESDAMD20814
AABB
501 (c)(3)150000CHARITABLE DONATION8101 GLENBROOK RDBETHESDAMD20814
GREATER NY COUNCILS
501 (c)(3)29150CHARITABLE DONATION350 FIFTH AVE STE 430NEW YORKNY10018
CHILDRENS CANCER & BLOOD FOUNDATION
501 (c)(3)10000CHARITABLE DONATION333 EAST 38 ST STE 830NYNY10016
NY ACADEMY OF MEDICINE
501 (c)(3)10000CHARITABLE DONATION145 WEST 45 ST STE 300NEW YORKNY10036
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants244TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2Identifier
ExplanationNYBC HAS PROVIDED ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATIONS LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptiontrueInitialContractException
Rebuttable Presumption ProceduretrueRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LAWRENCE J HANNIGAN
40325400000245000158360443590000
DAVID WHITESCARVER
3854100020000000000238541000
PASCAL GEORGE
000017000000000170000000
ELIZABETH MCQUAIL
36376600057110245000159870409964000
MOHANDAS NARLA
35724100000171500157600390151000
PABLO RUBINSTEIN
3322550003750024500060860366591000
KATHLEEN GRIMA
1481880028153901463403300444691000
CHRISTOPHER HILLYER
955307025000003140001715001638601270243000
EVA QUINLEY
4022300425000250000171500129160499796000
BETH SHAZ
348695017500000171500158640399209000
JORDANA SCHWARTZ
2997910000017150070950324036000
MICHELE SHENFELD
6336300020873704025057480281873000
EDWIN STREUN
1160500001561280118180155030299499000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE PAYMENTSPART I, LINE 4AKATHLEEN GRIMA: $281,539; MICHELE SHENFELD: $208,737; DAVID WHITESCARVER: $200,000; PASCAL GEORGE: $170,000; ED STREUN: $156,128
INITIAL CONTRACT EXCEPTIONPART I, LINE 8THE 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 M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTRAINING COURSE140000Estimated Value
XTICKETS152500Estimated Value
XDINNER GIVEAWAY PRODUCTS110750Estimated Value
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS OF FORM 990 REVIEW BY GOVERNING BODYPart VI, Line 11AFollowing 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 POLICYPart VI, Line 12cAt 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 COMPENSATIONPart VI, Line 15The taxpayer's process for determining compensation of its CEO, other officers and key employees 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 also used analysis 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 INFORMATIONPart VI, Line 19The 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 ASSETSPart XI question 5Unrealized (loss) on investments $(5,931,000) Unrealized (loss) on swap agreement (1,697,000) Non-deductible portion of fundraising event revenue (88,000) ---------- $ 7,716,000 ===========
OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIPPART VI SECTION A LINE 2HARRIET EDELMAN, HOWARD MILSTEIN, JOHN ZUCCOTTI, MICHAEL HODIN: BUSINESS RELATIONSHIP NICHOLAS SCOPPETTA, JOHN ZUCCOTTI: BUSINESS RELATIONSHIP
GOVERNING BODYPART VI SECTION A 1ATHE 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 EXPENSESPART IX LINE 24ETOTAL PROG SVC MGMT & GEN REPAIRS, MAINTENANCE, AND EQUIPMENT 7,015,000 5,519,000 1,496,000 OTHER EXPENSES 5,599,203 4,922,203 677,000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.