COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN AMERICA INC (EIN 52-1332702)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349300963
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:00:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA SCRENCI-VACARO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 WILDCREST AVE | AddressLine1 |
| City | BILLERICA | City |
| State | MA | State |
| ZIP Code | 01821 | 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 | 521332702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR ACCURACY IN MIDDLE EAST | BusinessNameLine1 |
| Business Name Line2 | REPORTING IN AMERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6177893672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35040 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA LEVIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6177893672 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA SCRENCI-VACARO CPA | Name |
| PTIN | P00130519 | PTIN |
| Phone | 9782730425 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | ANDREA LEVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35040 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4039628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL SERVICES ON MIDDLE EAST MEDIA REPORTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2822586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2600069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 465801 | OtherRevenuePriorYear |
| Other Revenue Current Year | 501633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3445342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3231987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | 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 | 1566427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1992168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 251136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1375465 | OtherExpensePriorYear |
| Other Expenses Current Year | 1301254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2966892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3293422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 478450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61435 | RevenuesLessExpensesCY |
| Total Assets BOY | 5940074 | TotalAssetsBOY |
| Total Assets EOY | 5800318 | TotalAssetsEOY |
| Total Liabilities BOY | 107690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5832384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5704264 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEDIA-MONITORING, RESEARCH AND MEMBERSHIP ORGANIZATION DEVOTED TO PROMOTING ACCURATE AND BALANCED COVERAGE OF ISRAEL AND THE MIDDLE EAST | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363389 | Expense |
| Description | COLLEGE CAMPUS SERVICES - CAMERA PUBLISHES A STUDENT-FOCUSED MAGAZINE, CAMERA ON CAMPUS, CONTAINING SPECIALIZED INFORMATION USEFUL IN COUNTERING MISINFORMATION. CAMERA ALSO PROVIDES ONE-ON-ONE ASSISTANCE TO STUDENTS WHO ENCOUNTER MIDDLE EAST DISTORTIONS IN CAMPUS PUBLICATIONS, FLYERS, RALLIES AND CLASSROOM TEACHING. CAMERA SPONSORS TWO PROGRAMS, LEGACY HERITAGE FELLOWS AND CCAP FOR THE PURPOSES OF: TRAINING AND PROVIDING STIPENDS TO UNDERGRADUATE STUDENTS WITH EXCELLENT COMMUNICATION SKILLS WHO CAN ORGANIZE EVENTS ON CAMPUS, FOSTER EDUCATION REGARDING ISRAEL AND THE MIDDLE EAST, AND MONITOR AND COUNTER MEDIA ON CAMPUS THAT INCLUDES FALSE CLAIMS ABOUT ISRAEL OR THE MIDDLE EAST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2430311 | Expense |
| Description | MEDIA WATCH AND EDUCATIONAL SERVICES FOR MEMBERS AND THE GENERAL PUBLIC IN ORDER FOR THEM TO ACCURATELY EVALUATE MIDDLE EASTERN REPORTING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2793700 | 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 | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177893672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35040 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELI E HERTZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LEONARD WISSE | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| CAROL GREENWALD | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| CHARLES S CRAMER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID WOLF ESQ | |||||||
| GENERAL COUNSEL/DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD ALLEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID CAYNE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARSHALL COOPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA FRIEZE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALAN ALTMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GIL BREIMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AMELIA WELT KATZEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID KUDISH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HENRY LERNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH LEVIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STANLEY BERNSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BERYL DEAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID P STEINMANN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL SEGAL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HERMAN SWARTZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| YEHUDIT SWARTZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HARRY C WECHSLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT WEISBERG | |||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||
| MAXINE LAURA WOLF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID GANZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANE HUGHES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSHUA KATZEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW LAPPIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD STONE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREA LEVIN | |||||||
| PRESIDENT & DIRECTOR | 40.00 | 210000 | 0 | 13386 | X | X | |
| ALEX SAFIAN PHD | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 126000 | 0 | 10866 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 336000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24252 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2600069 | AllOtherContributions |
| Noncash Contributions | 64785 | NoncashContributions |
| Total Contributions | 2600069 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116840 | TotalRevenueColumn |
| Exclusion | $116,840 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 586724 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 573279 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13445 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13445 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 705581 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 234362 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471219 | TotalRevenueColumn |
| Exclusion | $471,219 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTALS | Description |
| Business Code | 541860 | BusinessCode |
| Total Revenue Column | 30414 | TotalRevenueColumn |
| Exclusion | $30,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3231987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $618,473 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 193200 | ProgramServices |
| Management And General | 8400 | ManagementAndGeneral |
| Fundraising | 8400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474769 | Total |
| Program Services | 1275076 | ProgramServices |
| Management And General | 133458 | ManagementAndGeneral |
| Fundraising | 66235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179319 | Total |
| Program Services | 156276 | ProgramServices |
| Management And General | 15099 | ManagementAndGeneral |
| Fundraising | 7944 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128080 | Total |
| Program Services | 111622 | ProgramServices |
| Management And General | 10784 | ManagementAndGeneral |
| Fundraising | 5674 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27075 | Total |
| Program Services | 21119 | ProgramServices |
| Management And General | 5956 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191122 | Total |
| Program Services | 149075 | ProgramServices |
| Management And General | 42047 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22780 | Total |
| Program Services | 21900 | ProgramServices |
| Fundraising | 880 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22360 | Total |
| Program Services | 19230 | ProgramServices |
| Management And General | 2236 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175076 | Total |
| Program Services | 151987 | ProgramServices |
| Management And General | 19368 | ManagementAndGeneral |
| Fundraising | 3721 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198696 | Total |
| Program Services | 197703 | ProgramServices |
| Fundraising | 993 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154666 | Total |
| Program Services | 38666 | ProgramServices |
| Fundraising | 116000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33228 | Total |
| Program Services | 28576 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PRODUCTION C | 152251 | 149206 | 0 | 3045 |
| DIRECT MAIL & POSTAGE | 81885 | 64689 | 0 | 17196 |
| RESEARCH SERVICES | 75664 | 75664 | ||
| HONORARIUM | 46909 | 46909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119542 | Total |
| Program Services | 92802 | ProgramServices |
| Management And General | 7915 | ManagementAndGeneral |
| Fundraising | 18825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3293422 | Total |
| Program Services | 2793700 | ProgramServices |
| Management And General | 248586 | ManagementAndGeneral |
| Fundraising | 251136 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61523 | Total |
| Program Services | 56204 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032835 | BOY |
| EOY | 788307 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125607 | BOY |
| EOY | 125936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 250270 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20626 | BOY |
| EOY | 20261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62712 | BOY |
| EOY | 91407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11189 | BOY |
| EOY | 5776 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3608535 | BOY |
| EOY | 4476685 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59338 | BOY |
| EOY | 34163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732 | BOY |
| EOY | 7513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5940074 | BOY |
| EOY | 5800318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95690 | BOY |
| EOY | 82054 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107690 | BOY |
| EOY | 96054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5549892 | BOY |
| EOY | 5302561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282492 | BOY |
| EOY | 401703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832384 | BOY |
| EOY | 5704264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5940074 | BOY |
| EOY | 5800318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -66685 | 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 | 3957942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3588489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3024113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3305650 | CurrentTaxYear |
| Total | 17399793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3957942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3588489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3024113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3305650 | CurrentTaxYear |
| Total | 17399793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17399793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147254 | CurrentTaxYear |
| Total | 726131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18125924 | TotalSupport |
| Public Support Pertcentage170 | 0.95990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96280 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282492 | BeginningOfYearBalance |
| Contributions | 482600 | Contributions |
| Other Expenditures | 363389 | OtherExpenditures |
| End Of Year Balance | 401703 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57921 | BeginningOfYearBalance |
| Contributions | 450000 | Contributions |
| Other Expenditures | 225429 | OtherExpenditures |
| End Of Year Balance | 282492 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173706 | OtherCostOrOtherBasis |
| Depreciation | 167930 | Depreciation |
| Book Value | 5776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5776 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAVEL DEPOSITS | Description |
| Amount | $14,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14000 | TotalOfAmounts |
| Total Revenue | 3231987 | TotalRevenue |
| Total Expenses | 3293422 | TotalExpenses |
| Excess Or Deficit For Year | -61435 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -66685 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -66685 | TotalAdjustments |
| Excess Or Deficit Per FS | -128120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3231987 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3231987 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3231987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3360107 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66685 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66685 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3293422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3293422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CAMPUS PROGRAMS |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES ON INVESTMENTS |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICESEMPLOYEE WORKING FROM HOME OFFICE IN ISRAEL PROVIDING PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | MEDIA WATCH IN ISRAEL AND SURROUNDING COUNTRIES | SpecificServicesProvided |
| Total Expenditures | 117223 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 117223 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 117223 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE 100% SALARY AND INDEPENDENT CONTRACTOR EXPENSES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 705581 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 705581 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 70983 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 115767 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47612 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 705581 | GrossReceiptsTotal |
| Gross Revenue Total Events | 705581 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 70983 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115767 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 234362 | DirectExpenseSummaryEvents |
| Net Income Summary | 471219 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREA LEVIN | NamePerson |
| Base Compensation Filing Org | 210000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13386 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223386 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELI E HERTZ - SOLE SHAREHOLDER OF | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 5518 | AmountOfTransaction |
| Description Of Transaction | WEBSITE DESIGN AND CONSULTING SERVICES PROVIDED IN 2011 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMONG THE BOARD OF DIRECTORS AND KEY EMPLOYEES, THERE ARE FOUR HUSBAND AND WIFE TEAMS: ANDREA & KENNETH LEVIN, DAVID & MAXINE WOLF, JOSHUA & AMELIA KATZEN, AND HERMAN & JUDITH SWARTZ. | |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS OF AUDIT COMMITTEE ARE RECORDED VIA E-MAIL AMONG ITS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR FOR ACCURACY. ANY COMMENTS OR CHANGES WERE SUBMITTED TO THE PREPARER. THE PREPARER RETURNED THE EDITED FORM WHICH WAS SUBSEQUENTLY REVIEWED BEFORE SIGNATURES MADE AND ELECTRONIC SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT IS RESPONSIBLE TO REVIEW BUSINESS RELATIONSHIPS AND CONTRACTS ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PERFORMED BY MEMBERS OF THE BOARD WHO COMPARE COMPENSATION PACKAGE TO SIMILAR NONPROFIT ORGANZATIONS' FORM 990 COMPENSATION INFORMATION AVAILABLE THROUGH GUIDESTAR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE THROUGH GUIDESTAR INTERNET SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -66685. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AN AUDIT COMMITTEE OF THREE BOARD MEMBERS IS RESPONSIBLE FOR AUDIT OVERSIGHT AND COMMUNICATIONS WITH THE AUDITOR. |
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