NATIONAL OPINION RESEARCH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OPINION RESEARCH CENTER (EIN 36-2167808)
- Tax period
- 2010-12-26 to 2011-12-31
- Filed
- 2012-10-29
- IRS object ID
- 201243039349300149
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-29T16:10:42-05:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-26 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Opinion Research Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES E DUNNE | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 3127594000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E Monroe Street 20th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E DUNNE | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A DEE | Name |
| Phone | 3128560200 | Phone |
| Date Prepared | 2012-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James E Dunne | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E Monroe Street 20th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 146537672 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.norc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Conduct high quality social science research in the public interest | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2942 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 126837531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129922459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22362125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16580612 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149227617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 146537672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80489218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73989355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67782980 | OtherExpensePriorYear |
| Other Expenses Current Year | 68868141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148272198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 142857496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 955419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3680176 | RevenuesLessExpensesCY |
| Total Assets BOY | 54673304 | TotalAssetsBOY |
| Total Assets EOY | 60404363 | TotalAssetsEOY |
| Total Liabilities BOY | 33196448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35247331 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21476856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25157032 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NORC is a leading research organization that uses rigorous and innovative methods to collect, analyze, and disseminate objective information to inform decision makers and the public on the most important social, economic, and behavioral issues facing the nation and international community. National Opinion Research Center ("NORC"), founded in 1941, has headquarters on the University of Chicago's campus, and offices in Chicago's downtown loop, Washington, DC, and Bethesda, Maryland, as well as a field staff that operates nationwide. NORC's clients include government agencies, educational institutions, foundations, other nonprofit organizations, and private corporations. Although NORC's national studies are its most well-known, our projects range from local to regional to international. NORC creates unique value for its clients by developing effective, innovative solutions that combine state-of-the-art technology with high quality social science research in the public interest. NORC proj | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 102196368 | Expense |
| Revenue | 16580612 | Revenue |
| Description | National Opinion Research Center conducts social science research that benefits the public using advanced survey methodology and analytical techniques. NORC has helped a wide range of clients identify and address society's most urgent challenges. NORC provides clients of all types and sizes with highly accurate, objective results and actionable insights. Drawing on its portfolio of capabilities, NORC has helped a broad range of clients gain vital perspectives on the issues and problems they face, and make real progress on their agendas. Some representative clients include the agency for Healthcare Research and Quality, the Bureau of Justice Statistics, the Bureau of Labor Statistics, the Census Bureau, the Centers for Disease Control and Prevention, the Centers for Medicare & Medicaid Services, the Department of Agriculture, the Department of Education, the Energy Information Administration, the Federal Reserve Board, the Health Resources and Services Administration, the Medicaid and CHIP Payment and Access Commission, the Medicare Payment Advisory Commission, the Millennium Challenge Corporation, the National Endowment for the Arts, the National Institute of Standards and Technology, the National Institutes of Health, the National Science Foundation, the Office of the national Coordinator, and the TRICARE Management Activity. Ground breaking work includes the National Surveys of Youth, one of the most successful large-data resources in the social sciences; the National Immunization Survey, one of the largest telephone surveys in the U.S.; The Survey of Consumer Finances, which provides detailed information on the finances of U.S. families; and the General Social Survey, the most frequently analyzed source of Social Science data outside of the U.S. Census, which NORC has conducted since 1972. NORC also provides research support to organizations such as the Annie E. Casey Foundation, the Robert Wood Johnson Foundation, the Horatio Alger Association, Child Trends, the Commonwealth Fund, the John D. and Catherine T. MacArthur Foundation, the Juvenile Diabetes Research Foundation, the Henry J. Kaiser Family Foundation, the Joyce Foundation, the McCormick Foundation, the City of New York, the states of California and Illinois, the Urban Institute, the World Bank, and national governments in Ghana, Namibia, Honduras, Morocco, Spain, and the United Kingdom. At any given time NORC is also conducting research studies led by academic investigators from more than a dozen universities and colleges. | Description |
| Total Program Service Expense | 102196368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | true | 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 | 272 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2942 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES E DUNNE | NamePerson |
| Telephone Number | 3127594000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E MONROE STREET 20TH FLOOR | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|---|
| J Mark Hansen | ||||||||
| Trustee | 1.0 | X | 0 | 345328 | 64477 | |||
| Gail R Wilensky | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Edward O Laumann | ||||||||
| Chairman and Trustee | 4.0 | X | 57661 | 246624 | 29885 | X | ||
| Clayton S Rose | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Harry L Davis | ||||||||
| Trustee | 1.0 | X | 0 | 608572 | 37887 | |||
| Judith M Tanur | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ralph W Muller | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Janet L Norwood | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James L Madera | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Thomas F Rosenbaum | ||||||||
| Trustee | 1.0 | X | 0 | 572716 | 86883 | |||
| Walter E Massey | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kerwin Charles | ||||||||
| Trustee | 1.0 | X | 0 | 395411 | 37697 | |||
| Diane Lauderdale | ||||||||
| Trustee | 1.0 | X | 0 | 162500 | 13096 | |||
| Mario Small | ||||||||
| Trustee | 1.0 | X | 0 | 273631 | 28716 | |||
| Judith Feder | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mary Louise Gorno | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Prewitt | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Polonsky | ||||||||
| Trustee | 1.0 | X | 0 | 1743266 | 37582 | |||
| James E Dunne | ||||||||
| Treasurer | 40.0 | 346205 | 0 | 24977 | X | |||
| John H Thompson | ||||||||
| President | 40.0 | 485210 | 0 | 29271 | X | |||
| Daniel Gaylin | ||||||||
| Secretary | 40.0 | 375946 | 0 | 39772 | X | |||
| Ron Jurek | ||||||||
| CIO | 40.0 | 351022 | 0 | 40010 | X | |||
| Missy Koppleman | ||||||||
| EXEC VP Operations & IT | 40.0 | 337840 | 0 | 32203 | X | |||
| Kirk Wolter | ||||||||
| EXEC VP Survey Research | 40.0 | 324644 | 0 | 36257 | X | |||
| Chet Bowie | ||||||||
| Sr. VP Econ, Labor & Populat. | 40.0 | 270228 | 0 | 25227 | X | |||
| Stephen Smith | ||||||||
| Sr. VP Healthcare Research | 40.0 | 248847 | 0 | 34392 | X | |||
| Michael Davern | ||||||||
| Sr. VP Public Health Research | 40.0 | 231194 | 0 | 40332 | X | |||
| Bronwyn Nichols | ||||||||
| Sr. VP Education | 40.0 | 231161 | 0 | 44745 | X | |||
| Jeffrey Telgarsky | ||||||||
| Sr. VP & DIR. Int'l PM | 40.0 | 269156 | 0 | 44310 | X | |||
| Judith Petty | ||||||||
| VP Field Operations | 40.0 | 234860 | 0 | 19089 | X | |||
| Doug Himberger | ||||||||
| Sr. VP Secur, Energy, Environ | 40.0 | 255060 | 0 | 27254 | X | |||
| Fritz Scheuren | ||||||||
| VP Statistics & Senior Fellow | 40.0 | 235454 | 0 | 19601 | X | |||
| Jennifer Kelly | ||||||||
| VP TSSO | 40.0 | 234634 | 0 | 23775 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4489122 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4348048 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 817438 | TotalOtherCompensation |
| Number Individuals GT100 K | 180 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Addison Search LLC | |||||
| 7076 Solutions Center | CHICAGO | IL | 60677 | Recruiting | 497236 |
| Atlas Research LLC | |||||
| 17761 1st Northwest Suite 900 | WASHINGTON | DC | 20006 | Survey Research | 475794 |
| Geneca LLC | |||||
| 1815 S Meyers Road Suite 950 | OAK BROOK TERRACE | IL | 60181 | Survey Research | 346755 |
| Right Point Consulting LLC | |||||
| 626 W Jackson Blvd Suite 100 | CHICAGO | IL | 60661 | Survey Research | 259686 |
| Robert Michael | |||||
| 360 E Randolph St Apt 3206 | CHICAGO | IL | 60601 | Survey Research | 251415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 103 | NumberOfContractorsGT100K |
| Related Organizations | 225000 | RelatedOrganizations |
| Government Grants | 129686604 | GovernmentGrants |
| All Other Contributions | 10855 | AllOtherContributions |
| Noncash Contributions | 7155 | NoncashContributions |
| Total Contributions | 129922459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC OPINION RESEARCH | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16580612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16580612 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16580612 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34601 | TotalRevenueColumn |
| Exclusion | $34,601 | 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 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 | 146537672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16580612 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,601 | 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 | 3607142 | Total |
| Program Services | 570176 | ProgramServices |
| Management And General | 3036966 | ManagementAndGeneral |
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 | 51793511 | Total |
| Program Services | 39865886 | ProgramServices |
| Management And General | 11927625 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4521122 | Total |
| Program Services | 2740347 | ProgramServices |
| Management And General | 1780775 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9564577 | Total |
| Program Services | 7583442 | ProgramServices |
| Management And General | 1981135 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4503003 | Total |
| Program Services | 2917366 | ProgramServices |
| Management And General | 1585637 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244510 | Total |
| Management And General | 244510 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349236 | Total |
| Management And General | 1349236 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200351 | Total |
| Management And General | 200351 | ManagementAndGeneral |
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 | 31160002 | Total |
| Program Services | 28560097 | ProgramServices |
| Management And General | 2599905 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6003007 | Total |
| Program Services | 5312474 | ProgramServices |
| Management And General | 690533 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7692852 | Total |
| Program Services | 6354629 | ProgramServices |
| Management And General | 1338223 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608743 | Total |
| Management And General | 6608743 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4856921 | Total |
| Program Services | 3565655 | ProgramServices |
| Management And General | 1291266 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202198 | Total |
| Management And General | 202198 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3673593 | Total |
| Management And General | 3673593 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191124 | Total |
| Management And General | 191124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| . | 0 |
| . | 0 |
| . | 0 |
| . | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6685604 | Total |
| Program Services | 4726296 | ProgramServices |
| Management And General | 1959308 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142857496 | Total |
| Program Services | 102196368 | ProgramServices |
| Management And General | 40661128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15611288 | BOY |
| EOY | 15392557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31010507 | BOY |
| EOY | 34860214 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793548 | BOY |
| EOY | 727123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41596481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32172012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7257961 | BOY |
| EOY | 9424469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54673304 | BOY |
| EOY | 60404363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19590559 | BOY |
| EOY | 21490943 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046690 | BOY |
| EOY | 5121779 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365840 | BOY |
| EOY | 2653836 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268334 | BOY |
| EOY | 38333 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517500 | BOY |
| EOY | 3287885 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407525 | BOY |
| EOY | 2654555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33196448 | BOY |
| EOY | 35247331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21252586 | BOY |
| EOY | 25149363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224270 | BOY |
| EOY | 7669 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21476856 | BOY |
| EOY | 25157032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54673304 | BOY |
| EOY | 60404363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3680176 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 54365005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74741613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73313589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126837531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129922459 | CurrentTaxYear |
| Total | 459180197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54365005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74741613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73313589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126837531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129922459 | CurrentTaxYear |
| Total | 459180197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 459180197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34601 | CurrentTaxYear |
| Total | 374516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 459554713 | TotalSupport |
| Gross Receipts From Admissions Etc | 145329100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99918 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99885 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $200,351 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 200351 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Paid Staff or Management & Direct Contact | Identifier |
| Return Reference | Form 990, Schedule C, Part II-B, Lines 1b & lg | ReturnReference |
| Explanation | National Opinion Research Center ("NORC") senior management staff had meetings with staff in the offices of members of the U.S. House of Representatives and the U.S. Senate. The purpose of those meetings was to familiarize members of Congress with NORC management members and to educate them about important scientific or policy matters that were important to NORC and the social science community. NORC also participated in meetings to support funding for federal statistics programs. NORC also conducted a number of lobbying activities in support of a federal statistics program including but not limited to: holding an educational briefing for congressional staff, asking members to send letters to the applicable agency, and sharing publications and other materials. These lobbying activities were in strict accordance with the lobbying principles that NORC developed with its Board of Trustees. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2818414 | OtherCostOrOtherBasis |
| Depreciation | 2067767 | Depreciation |
| Book Value | 750647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38778067 | OtherCostOrOtherBasis |
| Depreciation | 30104245 | Depreciation |
| Book Value | 8673822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 9424469 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $2,654,555 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2654555 | TotalOfAmounts |
| Total Revenue | 146537672 | TotalRevenue |
| Total Expenses | 142857496 | TotalExpenses |
| Excess Or Deficit For Year | 3680176 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3680176 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 146537672 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 146537672 | RevenueSubtotal |
| Total Revenue Per Form990 | 146537672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 142857496 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 142857496 | ExpensesSubtotal |
| Total Expenses Per Form990 | 142857496 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) Footnote | Identifier |
| Return Reference | Form 990, Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | The Financial Accounting Standards Board issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. The tax years ended 2008, 2009 and 2010 are still open to audit for both federal and state purposes. This guidance did not have any impact on NORCs financial statements. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 1 | Program Services | Eval & Survey Research | 4026373 |
| Central America and the Caribbean | Program Services | Eval & Survey Research | 1291865 | |
| Europe (Including Iceland and Greenland) | Program Services | Eval & Survey Research | 1102140 | |
| Russia and the Newly Independent States | Program Services | Eval & Survey Research | 1093737 | |
| Middle East and North Africa | Program Services | Eval & Survey Research | 871083 | |
| South Asia | Program Services | Eval & Survey Research | 340537 | |
| East Asia and the Pacific | Program Services | Eval & Survey Research | 15555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8741290 | SubtotalAmountSpent |
| Total Amount Spent | 8741290 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Mark Hansen | |||||||||||||
| 0 | 343875 | 0 | 0 | 0 | 1453 | 0 | 19600 | 0 | 44877 | 0 | 409805 | 0 | 0 |
| Edward O Laumann | |||||||||||||
| 57661 | 246624 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 10285 | 57661 | 276509 | 0 | 0 |
| Harry L Davis | |||||||||||||
| 0 | 287687 | 0 | 320885 | 0 | 0 | 0 | 19600 | 0 | 18287 | 0 | 646459 | 0 | 0 |
| Thomas F Rosenbaum | |||||||||||||
| 0 | 567618 | 0 | 1552 | 0 | 3546 | 0 | 19600 | 0 | 67283 | 0 | 659599 | 0 | 0 |
| Kerwin Charles | |||||||||||||
| 0 | 354040 | 0 | 20464 | 0 | 20907 | 0 | 19600 | 0 | 18097 | 0 | 433108 | 0 | 0 |
| Diane Lauderdale | |||||||||||||
| 0 | 162500 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 96 | 0 | 175596 | 0 | 0 |
| Mario Small | |||||||||||||
| 0 | 243797 | 0 | 11367 | 0 | 18467 | 0 | 19600 | 0 | 9116 | 0 | 302347 | 0 | 0 |
| James E Dunne | |||||||||||||
| 289873 | 0 | 50000 | 0 | 6332 | 0 | 21242 | 0 | 3735 | 0 | 371182 | 0 | 0 | 0 |
| John H Thompson | |||||||||||||
| 395699 | 0 | 75000 | 0 | 14511 | 0 | 21242 | 0 | 8029 | 0 | 514481 | 0 | 0 | 0 |
| Daniel Gaylin | |||||||||||||
| 303500 | 0 | 65000 | 0 | 7446 | 0 | 21242 | 0 | 18530 | 0 | 415718 | 0 | 0 | 0 |
| Ron Jurek | |||||||||||||
| 267463 | 0 | 81800 | 0 | 1759 | 0 | 21242 | 0 | 18768 | 0 | 391032 | 0 | 0 | 0 |
| Missy Koppleman | |||||||||||||
| 277296 | 0 | 55000 | 0 | 5544 | 0 | 21242 | 0 | 10961 | 0 | 370043 | 0 | 0 | 0 |
| Kirk Wolter | |||||||||||||
| 272805 | 0 | 50000 | 0 | 1839 | 0 | 21242 | 0 | 15015 | 0 | 360901 | 0 | 0 | 0 |
| Chet Bowie | |||||||||||||
| 250203 | 0 | 20000 | 0 | 25 | 0 | 21242 | 0 | 3985 | 0 | 295455 | 0 | 0 | 0 |
| Stephen Smith | |||||||||||||
| 235847 | 0 | 13000 | 0 | 0 | 0 | 20827 | 0 | 13565 | 0 | 283239 | 0 | 0 | 0 |
| Michael Davern | |||||||||||||
| 210194 | 0 | 21000 | 0 | 0 | 0 | 19082 | 0 | 21250 | 0 | 271526 | 0 | 0 | 0 |
| Jeffrey Telgarsky | |||||||||||||
| 254935 | 0 | 13000 | 0 | 1221 | 0 | 21242 | 0 | 23068 | 0 | 313466 | 0 | 0 | 0 |
| Judith Petty | |||||||||||||
| 210552 | 0 | 24308 | 0 | 0 | 0 | 18089 | 0 | 1000 | 0 | 253949 | 0 | 0 | 0 |
| Bronwyn Nichols | |||||||||||||
| 213681 | 0 | 17000 | 0 | 480 | 0 | 19803 | 0 | 24942 | 0 | 275906 | 0 | 0 | 0 |
| Doug Himberger | |||||||||||||
| 243060 | 0 | 12000 | 0 | 0 | 0 | 21242 | 0 | 6012 | 0 | 282314 | 0 | 0 | 0 |
| Fritz Scheuren | |||||||||||||
| 230454 | 0 | 5000 | 0 | 0 | 0 | 19601 | 0 | 0 | 0 | 255055 | 0 | 0 | 0 |
| Kenneth Polonsky | |||||||||||||
| 0 | 1332807 | 0 | 400000 | 0 | 10459 | 0 | 19600 | 0 | 17982 | 0 | 1780848 | 0 | 0 |
| Jennifer Kelly | |||||||||||||
| 209762 | 0 | 24872 | 0 | 0 | 0 | 18509 | 0 | 5266 | 0 | 258409 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Health or social club dues or initiation fees | Identifier |
| Return Reference | Form 990, Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | John H. Thompson receives an expense reimbursement for University Club social dues. Such payments are generally provided based on the provisions of a services agreement. The payments for such items are nontaxable to the individual. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| Date Issued | 2010-04-29 | DateIssued |
| Issue Price | 3883662 | IssuePrice |
| Description Of Purpose | Capital Expenditures | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 3883662 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 77673 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 3805989 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2015 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members or Stockholders Who May Elect | Form 990, Part VI, Line 7a | The University of Chicago is a related organization of National Opinion Research Center ("NORC"). As such, they have the right to appoint greater than 50% of NORC's Board of Trustees. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b | The University of Chicago has the right to approve the board of Trustee's appointment or removal of members of the governing body. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | NORC's process for reviewing and approving the Form 990 is as follows: Upon completion of the return, several layers of review were conducted. The initial review of the completed return was completed by the respective staff within the finance department. Following the initial review, the President and Treasurer were provided a copy of the return for comment. Comments were forwarded to Grant Thornton for incorporation into the return. Following the Senior Management review the Trustee Audit/Finance Committee were provided a copy of the return for comment. Comments were forwarded to Grant Thornton for incorporation into the return. Finally the return is presented to the full Board of Trustees for review prior to filing. Comments from these reviews were evaluated and provided to Grant Thornton, who updated the return, if applicable. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | NORC has a written conflict of interest policy addressing instances where a third-party relationship of an NORC employee or a paid consultant could in some way potentially present or appear to present a compromise related to actions and decisions made on behalf of NORC. The policy allows for the President and Treasurer to review and evaluate the extent of the conflict of interest for any employee with a potential or real conflict of interest. Management will then develop a mitigation plan to address the specific disclosed conflict of interest. The conflict of interest policy is reviewed and approved on a periodic basis by the NORC Board of Trustees. |
| Process for Determining Compensation | Form 990, Part VI, Line 15 | The Compensation Committee of the National Opinion Research Center ("NORC") Board of Trustees establishes and determines certain senior management employees (generally but not exclusively the president's direct reports as well as the president) compensation and bonuses. Recommendations for proposed salary adjustments and bonuses for this group, along with relevant compensation information, are provided to the Compensation Committee for review using comparable data. All such information is contemporaneously documented. The Chair of the Compensation Committee signs off on any Compensation Committee approved bonuses and salary changes for highly compensated employees. The compensation of other officers or key employees of NORC is reviewed annually by the Salary Review Committee ("SRC"), which is appointed annually by the president. SRC reviews similar positions within and across departments, starting rates, salary range maximums, and discusses market considerations. The SRC may approve, disapprove, modify or defer increases of compensation. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The organization makes its articles of incorporation, by-laws, conflict of interest policy, Form 990 and financial statements available to the public upon request at the headquarters. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J. Mark Hansen TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Edward O. Laumann TITLE:Chairman and Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Harry L. Davis TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas F. Rosenbaum TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kerwin Charles TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Diane Lauderdale TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mario Small TITLE:Trustee HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kenneth Polonsky TITLE:Trustee HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Chicago | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 S Ellis Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362177139 | EIN |
| Primary Activities | EDUC & RESEAR | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 02 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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