POLITICAL ECONOMY RESEARCH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: POLITICAL ECONOMY RESEARCH CENTER INC (EIN 81-0393444)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-22
IRS object ID: 201240829349300244
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-22T14:37:49-07:00	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	Junkermier Clark Campanella Stevens PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 West Lamme Suite 3-A	AddressLine1
City	Bozeman	City
State	MT	State
ZIP Code	59715	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	810393444	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROPERTY AND ENVIRONMENT RESEARCH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROP	NameControl
Phone	4065879591	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2048 ANALYSIS DRIVE	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY ANDERSON	Name
Title	Executive Direc	Title
Date Signed	2012-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY ALBORN	Name
Phone	4065871277	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)
Gross Receipts	3067561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.PERC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PERC IS DEDICATED TO IMPROVING ENVIRONMENTAL QUALITY THROUGH MARKETS AND PROPERTY RIGHTS. PERC'S WORK CONSISTS OF RESEARCH, OUTREACH AND EDUCATION. PERC APPLIES ECONOMIC THINKING TO ENVIRONMENTAL PROBLEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2505910	ContributionsGrantsPriorYear
Contributions Grants Current Year	3060329	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12695	InvestmentIncomePriorYear
Investment Income Current Year	7232	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2518605	TotalRevenuePriorYear
Total Revenue Current Year	3067561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1076844	SalariesEtcPriorYear
Salaries Etc Current Year	1093234	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141674	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1178004	OtherExpensePriorYear
Other Expenses Current Year	1115170	OtherExpensesCurrentYear
Total Expenses Prior Year	2254848	TotalExpensesPriorYear
Total Expenses Current Year	2208404	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	859157	RevenuesLessExpensesCY
Total Assets BOY	3187799	TotalAssetsBOY
Total Assets EOY	4692495	TotalAssetsEOY
Total Liabilities BOY	81668	TotalLiabilitiesBOY
Total Liabilities EOY	727207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3106131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3965288	NetAssetsOrFundBalancesEOY
Mission Description	PERC IS DEDICATED TO IMPROVING ENVIRONMENTAL QUALITY THROUGH MARKETS AND PROPERTY RIGHTS. PERC'S WORK CONSISTS OF RESEARCH, OUTREACH AND EDUCATION. PERC APPLIES ECONOMIC THINKING TO ENVIRONMENTAL PROBLEMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	850752	Expense
Description	CONFERENCES AND SEMINARS: SEE ATTACHED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	832373	Expense
Description	PROJECTS: SEE ATTACHED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1683125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	143	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRY ANDERSON	NamePerson
Telephone Number	4065879239	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2048 ANALYSIS DRIVE STE A	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM H MELLOR
Director	0.00	X	0	0	0
WILLIAM DUNN
Director	0.00	X	0	0	0
VERNON SMITH
Director	0.00	X	0	0	0
TYLER DANN
Treasurer	1.00	X	0	0	0	X
THOMAS J BRAY
Director	0.00	X	0	0	0
THOMAS BEACH
Chairman	1.00	X	0	0	0	X
TERRY ANDERSON
Executive Direc	40.00		212160	0	10336	X	X	X
STEVEN HAYWARD
Director	0.00		0	0	0
ROBERT C CLEMENT
Director	0.00	X	0	0	0
MONICA GUENTHER
Secretary	0.00		0	0	0	X
LOREN BOUGH
Director	0.00	X	0	0	0
LEIGH H PERKINS
Director	0.00	X	0	0	0
KIMBERLY DENNIS
Director	0.00	X	0	0	0
JEAN BRIGGS
Director	0.00	X	0	0	0
FRANK-PAUL KING
Vice Chairman	1.00	X	0	0	0	X
DWIGHT LEE
Director	0.00	X	0	0	0
DEBORAH DONNER
Director	0.00		0	0	0
DAVID CAMERON
Director	0.00	X	0	0	0
CHRISTOPHER WRIGHT
Director	0.00	X	0	0	0
CARLOS FERNANDEZ
Director	0.00		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212160	TotalReportableCompFromOrg
Total Other Compensation	10336	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3060329	AllOtherContributions
Total Contributions	3060329	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7232	TotalRevenueColumn
Exclusion	$7,232	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3067561	TotalRevenueColumn
Exclusion	$7,232	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212160	Total
Program Services	109750	ProgramServices
Management And General	42410	ManagementAndGeneral
Fundraising	60000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	679199	Total
Program Services	418298	ProgramServices
Management And General	204625	ManagementAndGeneral
Fundraising	56276	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40290	Total
Program Services	34649	ProgramServices
Management And General	3626	ManagementAndGeneral
Fundraising	2015	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90074	Total
Program Services	77549	ProgramServices
Management And General	8726	ManagementAndGeneral
Fundraising	3799	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71511	Total
Program Services	35179	ProgramServices
Management And General	24704	ManagementAndGeneral
Fundraising	11628	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	60836	Total
Program Services	60836	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11203	Total
Management And General	11203	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	596389	Total
Program Services	588433	ProgramServices
Fundraising	7956	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58212	Total
Program Services	38148	ProgramServices
Management And General	20064	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148358	Total
Program Services	117011	ProgramServices
Management And General	31347	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6966	Total
Program Services	6966	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	167396	Total
Program Services	150094	ProgramServices
Management And General	17302	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	350	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7550	Total
Program Services	6040	ProgramServices
Management And General	1510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11216	Total
Management And General	11216	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Printing and Publications	Description
Total	46694	Total
Program Services	39822	ProgramServices
Management And General	6872	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2208404	Total
Program Services	1683125	ProgramServices
Management And General	383605	ManagementAndGeneral
Fundraising	141674	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	638800	BOY
EOY	812815	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1208064	BOY
EOY	845000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1220586	BOY
EOY	1271627	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70119	BOY
EOY	304223	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27196	BOY
EOY	810	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1795315	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	337295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23034	BOY
EOY	1458020	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3187799	BOY
EOY	4692495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81668	BOY
EOY	61867	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	665340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81668	BOY
EOY	727207	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1929947	BOY
EOY	1877200	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1063438	BOY
EOY	1975342	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112746	BOY
EOY	112746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3106131	BOY
EOY	3965288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3187799	BOY
EOY	4692495	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	859157	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1941078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2693959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2414944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2501943	CurrentTaxYearMinus1Year
Current Tax Year	3060329	CurrentTaxYear
Total	12612253	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1941078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2693959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2414944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2501943	CurrentTaxYearMinus1Year
Current Tax Year	3060329	CurrentTaxYear
Total	12612253	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5273053	AmountsSubstContributorsTotal
Public Support Total170	7339200	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12695	CurrentTaxYearMinus1Year
Current Tax Year	7232	CurrentTaxYear
Total	207533	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12819786	TotalSupport
Public Support Pertcentage170	0.57250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59210	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	114243	BeginningOfYearBalance
Investment Earnings Or Losses	496	InvestmentEarningsOrLosses
End Of Year Balance	114739	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113878	BeginningOfYearBalance
Investment Earnings Or Losses	365	InvestmentEarningsOrLosses
End Of Year Balance	114243	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1426653	OtherCostOrOtherBasis
Depreciation	2674	Depreciation
Book Value	1423979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314617	OtherCostOrOtherBasis
Depreciation	281220	Depreciation
Book Value	33397	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54045	OtherCostOrOtherBasis
Depreciation	53401	Depreciation
Book Value	644	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1458020	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$650,000
CAPITAL LEASE PAYABLE	$15,340

Field	Value	IRS element (for citing)
Total Of Amounts	665340	TotalOfAmounts
Total Revenue	3067561	TotalRevenue
Total Expenses	2208404	TotalExpenses
Excess Or Deficit For Year	859157	ExcessOrDeficitForYear
Excess Or Deficit Per FS	859157	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3067561	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3067561	RevenueSubtotal
Total Revenue Per Form990	3067561	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2208404	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2208404	ExpensesSubtotal
Total Expenses Per Form990	2208404	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TERRY ANDERSON	NamePerson
Base Compensation Filing Org	212160	BaseCompensationFilingOrg
Deferred Comp Filing Org	10336	DeferredCompFilingOrg
Total Compensation Filing Org	222496	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST, THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMPENSATION IS REVIEWED AND ESTABLISHED ON AN ANNUAL BASIS. A NUMBER OF PERC DIRECTORS SIT ON OTHER NATIONAL NONPROFIT BOARD OF DIRECTORS AND HAVE AN ACCURATE ASSESSMENT OF CEO PAY FOR NONPROFIT FME LEADERS WHO HAVE SENIOR SCHOLAR STATUS. PERCS CEO'S ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD AT THE WINTER BOARD MEETING AND ANY MERIT PAY APPROVED TIES DIRECTLY TO THE PERCENTAGE GIVEN TO THE PERC STAFF AT THEIR ANNUAL YEAR-END MERIT REVIEW.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS ESTABLISHED A GRIEVANCE COMMITTEE TO ESTABLISH A CORRIDOR AND ACCESS FOR PERC EMPLOYEES TO THE BOARD OF DIRECTOR SHOULD ANY CONFLICTS OF INTEREST ARISE. THE GRIEVANCE COMMITTEE CONSISTS OF 1 PERC EMPLOYEE AND 2 PERC DIRECTORS AND REPORTS AT EACH BOARD MEETING (TWICE A YEAR) TO THE ENTIRE BOARD. TO DATE THIS COMMITTEE HAS HAD NOTHING TO REPORT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT COPY OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE ORGANIZATION'S SECRETARY AND EXECUTIVE DIRECTOR ARE MARRIED.