LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE: Form 990, tax year 2009
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- Organization
- LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE (EIN 26-0003950)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349305915
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T17:56:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260003950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING CITIES INC THE NATIONAL COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT INITIATIVE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 6464422200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas No 17 | AddressLine1 |
| Address Line2 | Fl | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ben Hecht | Name |
| Title | President & CEO | Title |
| Phone | 6464422200 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Cities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ben Hecht | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas No 17 | AddressLine1 |
| Address Line2 | Fl | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36650832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.livingcities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To improve the lives of low-income urban residents and the communities in which they live. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9222595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12013634 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 89040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 676068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 525957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9900522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12629031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16728332 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9558616 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1999683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2457617 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3568379 | OtherExpensePriorYear |
| Other Expenses Current Year | 5340827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22296394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17357060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12395872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4728029 | RevenuesLessExpensesCY |
| Total Assets BOY | 42037873 | TotalAssetsBOY |
| Total Assets EOY | 40745343 | TotalAssetsEOY |
| Total Liabilities BOY | 19818501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23241852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22219372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17503491 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the lives of low-income urban residents and the communities in which they live. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9170405 | Expense |
| Grants | 7425147 | Grants |
| Description | Program Strategies work concentrates Living Cities' work to identify, nurture, and implement innovative programs and activities to improve the lives of low income people in cities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2918027 | Expense |
| Grants | 795469 | Grants |
| Description | Public Policy work includes the dissemination of information designed to heighten public awareness of the community development field and its successes in order to encourage investment in cities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1341453 | Expense |
| Grants | 1300000 | Grants |
| Description | Retrofits - Work in this areas focuses on building energy efficiency, through retrofitting and other strategies, as a high priority in a growing number of cities and states throughout the country because it simultaneously meets environmental protection, economic development, and social goals: the quintessential "triple bottom line" solution. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 516642 | 38000 | Neighborhood Stabilization and Foreclosure Mitigation | |
| 1065817 | Capital Formation projects include Living Cities Catalyst Fund LLC and are designed to create investment funds to create opportunities and make markets work for underserved urban communities and residents. | 89040 | |
| 651308 | Admiral Community Impact Center and Public Safety Policy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2233767 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 89040 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15663652 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Lafleur LIVING CITIES INC | NamePerson |
| Telephone Number | 6464422200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas No 17 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ben Hecht | |||||||
| President and CEO | 40.00 | X | X | 349613 | 0 | 25182 | |
| Pablo Farias | |||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| A Dennis White | |||||||
| Vice Cahirman | 2.00 | X | X | 0 | 0 | 0 | |
| Kate Wolford | |||||||
| Secretary/Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Audrey Choi | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Martin Cox | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Paula Ellis | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Pamela Flaherty | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carol Goss | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gary Hattem | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Philip Henderson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Craig Howard | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jo Ann Jenkins | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Risa Lavizzo-Mourey | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Patrick McCarthy | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gabriella Morris | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Anne Mosle | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Hilary Pennington | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Andrew Plepler | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rip Rapson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ronald Richard | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rosemarie Shomstein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Nick Turner | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Robin Hacke | |||||||
| Dir-Capital Formation | 40.00 | 206602 | 0 | 32980 | X | ||
| Marian Urquilla | |||||||
| Dir-Program Strategies | 40.00 | 156066 | 0 | 23588 | X | ||
| Neil Kleiman | |||||||
| Dir-Policy & research | 40.00 | 149813 | 0 | 37487 | X | ||
| David Lafleur | |||||||
| Dir-Finance & Admin | 40.00 | 141536 | 0 | 22077 | X | ||
| Amy Chung | |||||||
| Social Investment Mgr | 40.00 | 127060 | 0 | 11559 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1130690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152873 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Bridgespan Group Inc | |||||
| 535 Boylston Street 10th Floor | Boston | MA | 02116 | Consulting Services | 352107 |
| U3 Ventures | |||||
| 1735 Market Street Ste A-443 | Philadelphia | PA | 19103 | Consulting Services | 250001 |
| Pres & Fellows-Harvard College | |||||
| 1250 Massachusetts Avenue | Cambridge | MA | 02138 | Consulting Services | 205887 |
| UNC at Chapel Hill | |||||
| 1700 MLK Blvd Ste 129 | Chapel Hill | NC | 27599 | Consulting Services | 178233 |
| csb consulting | |||||
| 1204 Preservation Way | Oakland | CA | 94612 | Consulting Services | 175500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 12013634 | AllOtherContributions |
| Total Contributions | 12013634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Loan fees and interest | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 89040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89040 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486858 | TotalRevenueColumn |
| Exclusion | $486,858 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24060900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24021801 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39099 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39099 | TotalRevenueColumn |
| Exclusion | $39,099 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12629031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $526,357 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9558616 | Total |
| Program Services | 9558616 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686281 | Total |
| Program Services | 467269 | ProgramServices |
| Management And General | 99551 | ManagementAndGeneral |
| Fundraising | 119461 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412367 | Total |
| Program Services | 1063489 | ProgramServices |
| Management And General | 238598 | ManagementAndGeneral |
| Fundraising | 110280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90026 | Total |
| Program Services | 56267 | ProgramServices |
| Management And General | 25539 | ManagementAndGeneral |
| Fundraising | 8220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174823 | Total |
| Program Services | 123847 | ProgramServices |
| Management And General | 40524 | ManagementAndGeneral |
| Fundraising | 10452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94120 | Total |
| Program Services | 64059 | ProgramServices |
| Management And General | 24588 | ManagementAndGeneral |
| Fundraising | 5473 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41567 | Total |
| Program Services | 29887 | ProgramServices |
| Management And General | 11680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59334 | Total |
| Management And General | 59334 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420127 | Total |
| Program Services | 3230739 | ProgramServices |
| Management And General | 132569 | ManagementAndGeneral |
| Fundraising | 56819 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20725 | Total |
| Program Services | 20375 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171393 | Total |
| Program Services | 27070 | ProgramServices |
| Management And General | 143333 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122497 | Total |
| Program Services | 14041 | ProgramServices |
| Management And General | 108456 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371842 | Total |
| Program Services | 7487 | ProgramServices |
| Management And General | 364355 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373495 | Total |
| Program Services | 294207 | ProgramServices |
| Management And General | 79288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322487 | Total |
| Program Services | 260257 | ProgramServices |
| Management And General | 62230 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409542 | Total |
| Program Services | 409542 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65111 | Total |
| Management And General | 65111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26207 | Total |
| Management And General | 26207 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 36500 | 36500 | |
| Adj-Refundable Advances | -100000 | -100000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17357060 | Total |
| Program Services | 15663652 | ProgramServices |
| Management And General | 1381713 | ManagementAndGeneral |
| Fundraising | 311695 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6748905 | BOY |
| EOY | 4316428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723708 | BOY |
| EOY | 5471078 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6031667 | BOY |
| EOY | 6891967 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 3369950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19820 | BOY |
| EOY | 25371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 572646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 364061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214150 | BOY |
| EOY | 208585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25938116 | BOY |
| EOY | 20396407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61507 | BOY |
| EOY | 65557 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42037873 | BOY |
| EOY | 40745343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030087 | BOY |
| EOY | 1226161 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421407 | BOY |
| EOY | 1507690 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99999 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16250000 | BOY |
| EOY | 20500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17008 | BOY |
| EOY | 8001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19818501 | BOY |
| EOY | 23241852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9018372 | BOY |
| EOY | 7438318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13201000 | BOY |
| EOY | 10065173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22219372 | BOY |
| EOY | 17503491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42037873 | BOY |
| EOY | 40745343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 7487719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16441470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33220806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9222595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12013634 | CurrentTaxYear |
| Total | 78386224 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7487719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16441470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33220806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9222595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12013634 | CurrentTaxYear |
| Total | 78386224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34946335 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43439889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 624460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486858 | CurrentTaxYear |
| Total | 1973560 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 2259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80362043 | TotalSupport |
| Gross Receipts From Admissions Etc | 89231 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353712 | OtherCostOrOtherBasis |
| Depreciation | 227000 | Depreciation |
| Book Value | 126712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218934 | OtherCostOrOtherBasis |
| Depreciation | 137061 | Depreciation |
| Book Value | 81873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208585 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | capital lease payable | Description |
| Amount | $8,001 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8001 | TotalOfAmounts |
| Total Revenue | 12629031 | TotalRevenue |
| Total Expenses | 17357060 | TotalExpenses |
| Excess Or Deficit For Year | -4728029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12148 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12148 | TotalAdjustments |
| Excess Or Deficit Per FS | -4715881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12641179 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12148 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12148 | RevenueNotRptdF990 |
| Revenue Subtotal | 12629031 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12629031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17357060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17357060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17357060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | On July 1, 2009, Living Cities adopted the provisions of ASC 740-10 related to accounting for uncertainty in income taxes with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Living Cities has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Living Cities believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Living Cities' financial condition, results of operations or cash flows. Accordingly, Living Cities' has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010 and 2009. Living Cities is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any open tax periods. Living Cities' believes it is no longer subject to income tax examinations for years prior to 2006. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Green for All | ||||||||
| 1611 Telegraph Avenue Suite 600 | Oakland | CA | 94612 | 261140201 | 501(c)(3) | 500000 | program grant | |
| Say Yes To Education | ||||||||
| 320 Park Avenue 21st Floor | New York | NY | 10022 | 223139858 | 501(c)(3) | 50000 | program grant | |
| Brookings Institution | ||||||||
| 1775 Massachusetts Avenue NW | Washington | DC | 200362103 | 530196577 | 501(c)(3) | 100000 | program grant | |
| Seattle Foundation | ||||||||
| 1200 Fifth Avenue Suite 1300 | Seattle | WA | 98101 | 916013536 | 501(c)(3) | 150000 | program grant | |
| The Fund for Philadelphia | ||||||||
| 1515 Arch Street | Philadelphia | PA | 19107 | 232174863 | 501(c)(3) | 85000 | program grant | |
| Emerald Cities Collaborative Inc | ||||||||
| 1140 Connecticut Ave NW Suite 1210 | Washington | DC | 20036 | 270920269 | 501(c)(3) | 100000 | program grant | |
| City of Charleston | ||||||||
| PO Box 652 | Charleston | SC | 29402 | 115 | 250000 | program grant | ||
| The DC Project | ||||||||
| 1850 M St NW Suite 1150 | Washington | DC | 20036 | 270201126 | 501(c)(3) | 175000 | program grant | |
| Low Income Investment Fund | ||||||||
| 100 Pine St Suite 1800 | San Francisco | CA | 94111 | 942952578 | 501(c)(3) | 300000 | program grant | |
| The Next American City | ||||||||
| 1315 Walnut Street Suite 902 | Philadelphia | PA | 19107 | 223886361 | 501(c)(3) | 150000 | program grant | |
| Community Foundation of New Jersey | ||||||||
| PO Box 338 | Morristown | NJ | 07963 | 222281783 | 501(c)(3) | 150000 | program grant | |
| Neighborhood Housing Services of New Orleans | ||||||||
| 4700 Freret Street | New Orleans | LA | 70115 | 720801513 | 501(c)(3) | 150000 | program grant | |
| The Aspen Institute | ||||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 20036 | 840399006 | 501(c)(3) | 180000 | program grant | |
| AUC Consortium Inc | ||||||||
| PO Box 92527 | Atlanta | GA | 30314 | 200950177 | 501(c)(3) | 50000 | program grant | |
| The Community Foundation for Greater Atlanta | ||||||||
| 50 Hurt Plaza Southeast Ste 449 | Atlanta | GA | 30303 | 581344646 | 501(c)(3) | 100000 | program grant | |
| Baltimore Community Foundation | ||||||||
| 2 East Read Street 9th Floor | Baltimore | MD | 21202 | 237180620 | 501(c)(3) | 275000 | program grant | |
| The Aspen Institute | ||||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 20036 | 840399006 | 501(c)(3) | 50000 | program grant | |
| SHOREBANK ENTERPRISE CASCADIA | ||||||||
| 1101 SW Washington St | Portland | OR | 97205 | 911662698 | 501(c)(3) | 300000 | program grant | |
| Seattle Foundation | ||||||||
| 1200 Fifth Avenue Suite 1300 | Seattle | WA | 981013151 | 916013536 | 501(c)(3) | 60000 | program grant | |
| Enterprise Community Partners Inc | ||||||||
| 10227 Wincopin Circle American City | Columbia | MD | 21044 | 521231931 | 501(c)(3) | 28000 | program grant | Building |
| Washington University | ||||||||
| Washington University in St Louis | St Louis | MO | 63130 | 430653661 | 501(c)(3) | 10000 | program grant | Campus Box 1196 |
| The St Paul Foundation | ||||||||
| 55 Fifth Street East Suite 600 | St Paul | MN | 55101 | 416031510 | 501(c)(3) | 40000 | program grant | |
| Office of Sustainability & Environment | ||||||||
| PO Box 94728 | Seattle | WA | 981244729 | 115 | 70000 | program grant | ||
| Funders Network for Smart Growth and Livable Communities | ||||||||
| 1500 San Remo Avenue Suite 249 | Coral Gables | FL | 33146 | 571173613 | 501(c)(3) | 20000 | program grant | |
| Institute for Sustainable Communities | ||||||||
| 535 Stone Cutters Way | Montpelier | VT | 05602 | 223098727 | 501(c)(3) | 250000 | program grant | |
| City of San Francisco | ||||||||
| 11 Grove Street | San Francisco | CA | 94102 | 115 | 175000 | program grant | ||
| City of St Paul | ||||||||
| 390 City Hall | Saint Paul | MN | 55102 | 416005521 | 115 | 25000 | program grant | |
| New Orleans Neighborhood Development Collaborative | ||||||||
| 1055 St Charles Ave Ste 120 | New Orleans | LA | 70130 | 721436907 | 501(c)(3) | 125000 | program grant | |
| Unity of Greater New Orleans | ||||||||
| 2475 Canal Street Suite 300 | New Orleans | LA | 70119 | 721222911 | 501(c)(3) | 150000 | program grant | |
| The St Bernard Project | ||||||||
| 8324 Parc Place | Chalmette | LA | 70043 | 262189665 | 501(c)(3) | 125000 | program grant | |
| Center for American Progress | ||||||||
| 1333 H Street NW 10th fl | Washingon | DC | 20005 | 300126510 | 501(c)(3) | 149500 | program grant | |
| Shorebank Enterprise Group | ||||||||
| 540 East 105th St | Cleveland | OH | 44118 | 341757217 | 501(c)(3) | 150000 | program grant | |
| City of Minneapolis | ||||||||
| 105 5th Ave S | Minneapolis | MN | 55401 | 115 | 125000 | program grant | ||
| Corporation for Enterprise Development | ||||||||
| 1200 G Street NW Suite 400 | Washington | DC | 20005 | 521141804 | 501(c)(3) | 24000 | program grant | |
| Smart Growth America | ||||||||
| 1707 L St NW Suite 1050 | Washington | DC | 20036 | 270038938 | 501(c)(3) | 180000 | program grant | |
| Council on Foundations | ||||||||
| 2121 Crystal Drive Suite 700 | Arlington | VA | 22202 | 136068327 | 501(c)(3) | 35000 | program grant | |
| Local Initiatives Support Corporation | ||||||||
| 501 Seventh Ave | New York | NY | 10018 | 133030229 | 501(c)(3) | 2216666 | program grant | |
| Enterprise Community Partners Inc | ||||||||
| 10227 Wincopin Circle American City | Columbia | MD | 21044 | 521231931 | 501(c)(3) | 2216666 | program grant | Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Program milestones, periodic reports and financial reprots are required of each grantee | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ben Hecht | |||||||||||||
| 349613 | 0 | 0 | 0 | 0 | 0 | 24499 | 0 | 683 | 0 | 374795 | 0 | 0 | 0 |
| Robin Hacke | |||||||||||||
| 206602 | 0 | 0 | 0 | 0 | 0 | 20192 | 0 | 12788 | 0 | 239582 | 0 | 0 | 0 |
| Marian Urquilla | |||||||||||||
| 156066 | 0 | 0 | 0 | 0 | 0 | 16250 | 0 | 7338 | 0 | 179654 | 0 | 0 | 0 |
| Neil Kleiman | |||||||||||||
| 149813 | 0 | 0 | 0 | 0 | 0 | 15521 | 0 | 21966 | 0 | 187300 | 0 | 0 | 0 |
| David Lafleur | |||||||||||||
| 141536 | 0 | 0 | 0 | 0 | 0 | 14551 | 0 | 7526 | 0 | 163613 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | Each "Funding Organization" has the right to appoint a director to the Board. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S CFO, AND IS REVIEWED BY THE ORGANIZATION'S CEO AND THE CFO PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | All employees must sign a Conflict of Interst Disclosure Statement when hired; the Statement explicitly requires the employee to report, to file, and amend Statement with the CEO if a conflict may arise during their tenure. | |
| Form 990, Part VI, Section B, line 15a | The salary and compensation for all employees is fixed in the annual operating budget approved by the board. The compensation of the CEO is reviewed annually by the Executive Committee. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, Line 2c | There have been no changes during the year in the process for oversight of the audit of the financial statements. | Oversight of audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Cities Catalyst Fund LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 West 125 St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262987680 | EIN |
| Primary Activities | PRI Lender | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 476740 | TotalIncome |
| EOY Assets | 23682417 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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