FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201102239349302255
- 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 | 2011-08-11T14:09:19-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050539199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PUBLIC HEALTH IN NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUND | NameControl |
| Phone | 6467104860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET No 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA GARDNER MPH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6467104860 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123721000 | 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 |
| Name Of Principal Officer Person | SARA GARDNER MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET No 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24843121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FPHNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY) IS DEDICATED TO THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS. TOWARDS THIS AIM, THE FUND IMPLEMENTS PROGRAMS TO ADDRESS PRESSING PUBLIC HEALTH NEEDS, DEVELOPS PRIVATE SECTOR SUPPORT FOR ENHANCING THE HEALTH OF NEW YORKERS, AND EDUCATES NEW YORKERS ABOUT THE ROLE THEY CAN PLAY IN PROTECTING THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20277187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22747211 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 2091226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3071 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20306518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24843121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3811294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8435247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18885515 | OtherExpensePriorYear |
| Other Expenses Current Year | 19808168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22696809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28243415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2390291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3400294 | RevenuesLessExpensesCY |
| Total Assets BOY | 18648520 | TotalAssetsBOY |
| Total Assets EOY | 15736049 | TotalAssetsEOY |
| Total Liabilities BOY | 6599618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7087441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12048902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8648608 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY) IS DEDICATED TO THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS. TOWARDS THIS AIM, THE FUND IMPLEMENTS PROGRAMS TO ADDRESS PRESSING PUBLIC HEALTH NEEDS, DEVELOPS PRIVATE SECTOR SUPPORT FOR ENHANCING THE HEALTH OF NEW YORKERS, AND EDUCATES NEW YORKERS ABOUT THE ROLE THEY CAN PLAY IN PROTECTING THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11234442 | Expense |
| Description | HEALTHCARE EMERGENCY PREPAREDNESS PROGRAM:HEALTH CARE INSTITUTIONS PROVIDE VITAL RESOURCES IN THE RAPID AND APPROPRIATE RESPONSE TO PUBLIC HEALTH EMERGENCIES. THE EVENTS OF SEPTEMBER 11, 2001, THE 2001 ANTHRAX ATTACKS, AND HURRICANE KATRINA EMPHASIZE THE NEED FOR REGIONAL, STATE, AND LOCAL AUTHORITIES IN THE NYC METROPOLITAN AREA TO DEVELOP THE INFRASTRUCTURE AND COORDINATE PREPAREDNESS PLANNING FOR THE HEALTH CARE RESPONSE TO PUBLIC HEALTH EMERGENCIES, ESPECIALLY THOSE DUE TO BIOTERRORISM. THE FUND ADMINISTERS THE HEALTHCARE EMERGENCY PREPAREDNESS PROGRAM ("HEPP") ON BEHALF OF THE NYC HEALTH DEPARTMENT. THIS PROGRAM, WHICH WAS ESTABLISHED AFTER 9/11 WITH THE GOAL OF IDENTIFYING, EVALUATING, AND ADDRESSING GAPS IN THE NYC PUBLIC HEALTH AND OVERALL HEALTH CARE SYSTEMS PLANNING FOR THE MASS CARE RESPONSE TO BIOTERRORISM AND OTHER PUBLIC HEALTH EMERGENCIES, WORKS CLOSELY WITH OVER 70 HOSPITALS, 200 PRIMARY CARE CENTERS, 84 EMERGENCY MEDICAL SERVICES, AND KEY ORGANIZATIONAL PARTNERS TO LEVERAGE RESOURCES AND IMPLEMENT PLANNING MEASURES THAT ADDRESS KEY ASPECTS OF EMERGENCY PREPAREDNESS. THE PROGRAM HAS ENGAGED ITS HEALTH CARE PARTNERS IN ACTIVELY ASSESSING THEIR PREPAREDNESS FOR BIOLOGICAL, CHEMICAL, NUCLEAR, EXPLOSIVE, RADIOLOGICAL AND OTHER NATURAL OR MAN MADE DISASTERS. A FUNDAMENTAL OUTCOME OF THESE EFFORTS THUS FAR HAS BEEN A WELL DEVELOPED AND PRACTICED PLAN FOR IMPROVED REGIONAL INTEGRATION OF HEALTH CARE RESOURCES DURING A PUBLIC HEALTH EMERGENCY. EACH YEAR, HEPP BUILDS NEW LINKAGES WITHIN THE NYC HEALTH CARE SYSTEM AND PROMOTES ONGOING COLLABORATION AND COORDINATION BETWEEN THE HEALTH CARE SYSTEM AND CITY, STATE, AND OTHER REGIONAL AGENCIES INVOLVED IN HEALTH CARE OR FIRST RESPONSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3578096 | Expense |
| Description | COMMUNITIES PUTTING PREVENTION TO WORK:OBESITY AND TOBACCO USE ARE THE UNDERLYING RISK FACTORS OF THE LEADING CAUSES OF PREMATURE DEATH IN THE UNITED STATES. IN NEW YORK CITY, NEARLY ONE IN FOUR ADULTS AND MORE THAN ONE IN FIVE CHILDREN ARE OBESE. NEARLY 1 MILLION ADULTS AND 18,000 HIGH SCHOOL STUDENTS IN NYC SMOKE. UNHEALTHY EATING AND LACK OF PHYSICAL ACTIVITY INCREASE THE RISK OF OBESITY AND ITS ASSOCIATED PROBLEMS, INCLUDING HEART DISEASE, STROKE, DIABETES, ARTHRITIS, AND CANCER, WHICH NOT ONLY SHORTEN LIFE BUT ALSO AFFECT THE QUALITY OF LIFE. OBESITY HAS INCREASED SIGNIFICANTLY BETWEEN 2002 AND 2004 -- NEW YORKERS COLLECTIVELY GAINED 10 MILLION POUNDS AND THIS TREND CONTINUED THROUGH 2007. OBESITY-RELATED HEALTH PROBLEMS ACCOUNT FOR ALMOST 20% OF MEDICAID AND MEDICARE EXPENDITURES AND SOME ESTIMATE THE ANNUAL ECONOMIC COST OF OBESITY IN THE U.S. TO BE $450 BILLION. IN ADDITION TO THE 5,000 NEW YORKERS DIAGNOSED WITH SMOKING-RELATED CANCERS ANNUALLY, 350,000 NEW YORKERS ARE LIVING WITH OTHER SMOKING-RELATED ILLNESSES, INCLUDING CORONARY HEART DISEASE, HEART ATTACK, STROKE OR EMPHYSEMA. FOR NEW YORKERS WHO SMOKE TODAY, ONE IN THREE IS EXPECTED TO DIE PREMATURELY FROM A SMOKING-RELATED ILLNESS. OVERALL, ABOUT ONE IN SEVEN DEATHS IN NYC IS ATTRIBUTED TO SMOKING. NYC HAS BEEN A PIONEER IN FIGHTING OBESITY AND TOBACCO USE OVER THE LAST DECADE BY MONITORING DATA, IMPLEMENTING INNOVATIVE PROGRAMS AND CREATING HEALTHIER ENVIRONMENTS THROUGH POLICY CHANGES. CALORIE LABELING ON MENUS, TRANS FAT RESTRICTION, AND CITY AGENCY FOOD STANDARDS ARE EXAMPLES OF POLICY CHANGES THAT NYC HAS ADVANCED TO MAKE HEALTHY EATING EASIER FOR NEW YORKERS. PUBLIC EDUCATION CAMPAIGNS DISCOURAGING SUGARY DRINK CONSUMPTION HAVE COMPLEMENTED THIS WORK, AND IN 2009 NYC ANNOUNCED THAT THE PROPORTION OF ADULT NEW YORKERS REPORTING DAILY CONSUMPTION OF SUGARY BEVERAGES EACH DAY FELL FROM 36% IN 2007 TO 32% IN 2009, A DECLINE OF 11%. NYC WAS ONE OF THE FIRST CITIES TO PASS A COMPREHENSIVE SMOKE-FREE AIR LAW INCLUDING BARS AND RESTAURANTS, AND THROUGH A SERIES OF CITY AND STATE TAX INCREASES NOW HAS THE MOST EXPENSIVE CIGARETTE PACK PRICE IN THE NATION. THESE STRATEGIES COMBINED WITH HARD-HITTING PUBLIC EDUCATION CAMPAIGNS AND AN ANNUAL NICOTINE PATCH AND GUM GIVEAWAY PROGRAM HAVE YIELDED IMPRESSIVE RESULTS. SINCE NYC LAUNCHED ITS AGGRESSIVE ANTI-SMOKING PROGRAM IN 2002, SMOKING RATES HAVE DECREASED 27% FOR ADULTS, THE LOWEST RATE ON RECORD, AND 52% AMONG YOUTH. THE FUND ADMINISTERS GRANTS AWARDED FROM THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION ON BEHALF OF THE NYC HEALTH DEPARTMENT TO SUPPORT ACTIVITIES IN NYC THAT DEVELOP AND PROMOTE NEW POLICIES, SYSTEMS AND ENVIRONMENTAL CHANGES IN COMMUNITY AND SCHOOL SETTINGS TO INCREASE PHYSICAL ACTIVITY, IMPROVE NUTRITION, AND DECREASE SMOKING AND EXPOSURE TO SECONDHAND SMOKE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2199159 | Expense |
| Description | SCHOOL-BASED HEALTH CENTER PROJECT:EVERY YEAR ALMOST 22,000 TEENS BECOME PREGNANT IN NEW YORK CITY. THE VAST MAJORITY -87% - OF THESE PREGNANCIES ARE UNINTENDED. ANNUALLY THOUSANDS OF TEENS, MOSTLY FROM DISADVANTAGED BACKGROUNDS FACE DIFFICULT DECISIONS RELATED TO THEIR SEXUAL AND REPRODUCTIVE HEALTH, INCLUDING WHETHER TO HAVE SEX, HOW OR WHETHER TO USE BIRTH CONTROL AND CONDOMS, HOW TO ACCESS CLINICAL SERVICES, AND WHETHER TO BECOME A PARENT. TEEN PREGNANCY RATES ARE 2.5 TIMES HIGHER FOR THOSE LIVING IN NYCS POOREST NEIGHBORHOODS. TEENS WHO BECOME MOTHERS TEND TO COME FROM ECONOMICALLY DISADVANTAGED ENVIRONMENTS THAT SEVERELY LIMIT THEIR EDUCATION AND JOB PROSPECTS. AS TEENS TRANSITION TO ADULTHOOD, HAVING THE SKILLS TO AVOID UNINTENDED PREGNANCY IS FUNDAMENTAL TO HELPING THEM STAY HEALTHY. THESE SKILLS ARE TRANSFERABLE AND WILL SERVE THEM IN OTHER AREAS OF THEIR LIVES, EQUIPPING THEM WITH WHAT THEY NEED TO AVOID SEXUALLY TRANSMITTED INFECTIONS (STIS) AND TO MAKE OTHER DECISIONS TO ASSURE A HEALTHY FUTURE.REACHING TEENS WHERE THEY SPEND THEIR TIME IN SCHOOL IS A KEY PLACE THE NYC HEALTH DEPARTMENT HAS FOCUSED ITS EFFORTS TO IMPROVE THE QUALITY OF AND ACCESS TO REPRODUCTIVE HEALTH EDUCATION AND SERVICES. A MAJOR SUCCESS STORY FROM THIS WORK IS THE SCHOOL-BASED HEALTH CENTER REPRODUCTIVE HEALTH PROJECT. THE NYC HEALTH DEPARTMENT DESIGNED A PIONEERING PROGRAM AT 39 SCHOOL-BASED HEALTH CENTERS IN NYC PUBLIC HIGH SCHOOLS TO IMPROVE ACCESS TO QUALITY HEALTH CARE. THE CENTERS REACH 64,000 PUBLIC HIGH SCHOOL STUDENTS AND ARE OPERATED PRIMARILY BY THE CITYS PUBLIC HOSPITALS AND COMMUNITY-BASED HEALTH CENTERS. THE RESULT: DELIVERY OF REPRODUCTIVE HEALTH SERVICES HAS BEEN TRANSFORMED. FROM UPDATED OPERATIONAL SYSTEMS AND IMPROVED PHYSICAL INFRASTRUCTURE OF HEALTH CENTERS TO HEALTH CARE PROVIDER EDUCATION AND TRAINING, THE CENTERS ARE NOW PROVIDING STATE-OF-THE-ART SERVICES THAT INCLUDE SCREENING FOR HIV, STIS, PREGNANCY TESTING, AND CONTRACEPTIVE DISPENSING ONSITE FOR SEXUALLY ACTIVE TEENS. THIS INITIATIVE HAS ALSO RAISED AWARENESS OF AND INCREASED ACCESS TO LONG-ACTING REVERSIBLE CONTRACEPTIVES (IUDS AND IMPLANON), AS SAFE AND EFFECTIVE CONTRACEPTIVE OPTIONS FOR MOST TEENS,. BEFORE THIS PROGRAM WAS LAUNCHED, ORGANIZATIONS RUNNING SCHOOL-BASED HEALTH CENTERS WERE USUALLY WORKING IN ISOLATION WITH THEIR OWN POLICIES, PROTOCOLS AND PROCEDURES AND DATA COLLECTION PRACTICES. THIS EFFORT HAS CREATED A CITYWIDE COMMUNITY OF PROVIDERS THAT VIEW SEXUAL AND REPRODUCTIVE HEALTH AS CORE, PRIORITY SERVICES TO BE PROVIDED BY SBHCS, AND THAT NOW EXCHANGES BEST PRACTICES, PROBLEM SOLVE AND INNOVATE TOGETHER, AND PROVIDE EACH OTHER WITH SUPPORT AND ENCOURAGEMENT. NEW DATA SYSTEMS AND IMPROVED EVALUATION TECHNIQUES HAVE ENABLED THE NYC HEALTH DEPARTMENT TO TRANSFORM AN OPTIMAL SETTING FOR HEALTH EDUCATION AND SERVICES SCHOOLS INTO AN EFFICIENT AND HIGH QUALITY SERVICE DELIVERY PORTAL. THE FUND MANAGES THE PRIVATE FOUNDATION GRANT FUNDING FOR THIS PROJECT ON BEHALF OF THE NYC HEALTH DEPARTMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8441705 | Expense |
| Revenue | 2091226 | Revenue |
| Description | ALL OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8441705 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2091226 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25453402 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 109 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BTQ FINANCIAL DAVID TERRIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129012466 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD STREET 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 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 |
|---|---|---|---|---|---|---|---|
| THOMAS A FARLEY MD MPH | |||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN O'CONNOR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS STERN HYMAN JD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PAMELA S BRIER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES G KAGEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID S MOROSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NEWMAN MD MPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADAM KARPATI MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARA GARDNER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 159968 | 0 | 9570 | ||
| SHARON WALTERS | |||||||
| DIRECTOR OF PROGRAM ADMINISTRATION | 35.00 | 130433 | 0 | 7821 | X | ||
| ELIZABETH SPITZER | |||||||
| DIRECTOR, GRANT & CONTRACT MGMT | 35.00 | 122467 | 0 | 7472 | X | ||
| PAMELA NATHENSON | |||||||
| DIRECTOR, PROGRAM & RESOURCE DEVLOP | 35.00 | 111527 | 0 | 18555 | X | ||
| KELLY CELONY | |||||||
| DIRECTOR, SBHC REPRODUCTIVE HEALTH | 35.00 | 102505 | 0 | 25166 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68584 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDW DIRECT LLC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 60675 | TECHNOLOGY PRODUCTS AND SERVICES | 1050345 |
| BURCHMAN TERRIO GEBHARDT & QUIST | |||||
| 80 BROAD STREET 15TH FLOOR | NEW YORK | NY | 10004 | FINANCIAL SERVICES | 498355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 18238433 | GovernmentGrants |
| All Other Contributions | 4508778 | AllOtherContributions |
| Total Contributions | 22747211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2091226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2091226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2091226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3071 | TotalRevenueColumn |
| Exclusion | $3,071 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1613 | TotalRevenueColumn |
| Exclusion | $1,613 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24843121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2091226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,684 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186540 | Total |
| Program Services | 148053 | ProgramServices |
| Management And General | 38487 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598535 | Total |
| Program Services | 5237115 | ProgramServices |
| Management And General | 1361420 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207066 | Total |
| Program Services | 166551 | ProgramServices |
| Management And General | 40515 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957292 | Total |
| Program Services | 769503 | ProgramServices |
| Management And General | 187789 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485814 | Total |
| Program Services | 390514 | ProgramServices |
| Management And General | 95300 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400313 | Total |
| Management And General | 400313 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36774 | Total |
| Management And General | 36774 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44325 | Total |
| Management And General | 44325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568158 | Total |
| Program Services | 1224975 | ProgramServices |
| Management And General | 343183 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865715 | Total |
| Program Services | 822896 | ProgramServices |
| Management And General | 42819 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150787 | Total |
| Program Services | 87664 | ProgramServices |
| Management And General | 63123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107576 | Total |
| Program Services | 99246 | ProgramServices |
| Management And General | 8330 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020 | Total |
| Management And General | 4020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17336 | Total |
| Management And General | 17336 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES AN | 16171954 | 16169564 | 2390 |
| STAFF EXPENSE | 206015 | 169340 | 36675 |
| MISCELLANEOUS | 131298 | 114742 | 16556 |
| EQUIPMENT LEASE | 103897 | 53239 | 50658 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28243415 | Total |
| Program Services | 25453402 | ProgramServices |
| Management And General | 2790013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9941789 | BOY |
| EOY | 6851043 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931449 | BOY |
| EOY | 934153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709988 | BOY |
| EOY | 7472818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50754 | BOY |
| EOY | 166285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 304149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14540 | BOY |
| EOY | 292299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18648520 | BOY |
| EOY | 15736049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737692 | BOY |
| EOY | 2143273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3861926 | BOY |
| EOY | 4944168 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6599618 | BOY |
| EOY | 7087441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901665 | BOY |
| EOY | 715067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11147237 | BOY |
| EOY | 7933541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12048902 | BOY |
| EOY | 8648608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18648520 | BOY |
| EOY | 15736049 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 16151441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16147174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32864449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20277187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22747211 | CurrentTaxYear |
| Total | 108187462 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16151441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16147174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32864449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20277187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22747211 | CurrentTaxYear |
| Total | 108187462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108187462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071 | CurrentTaxYear |
| Total | 220059 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1613 | CurrentTaxYear |
| Total | 3202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108410723 | TotalSupport |
| Gross Receipts From Admissions Etc | 2091226 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
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 | 22370 | OtherCostOrOtherBasis |
| Depreciation | 10067 | Depreciation |
| Book Value | 12303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281779 | OtherCostOrOtherBasis |
| Depreciation | 1783 | Depreciation |
| Book Value | 279996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 292299 | TotalOfBookValueLandBuildings |
| Total Revenue | 24843121 | TotalRevenue |
| Total Expenses | 28243415 | TotalExpenses |
| Excess Or Deficit For Year | -3400294 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -3400294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24926539 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83418 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 83418 | RevenueNotRptdF990 |
| Revenue Subtotal | 24843121 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24843121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28326833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83418 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 83418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28243415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28243415 | 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 | IN FISCAL YEAR 2010, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER OR NOT TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA GARDNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 159968 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9570 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 810 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170348 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | THE ORGANIZATION HAS CONTRACTED BTQ FINANCIAL TO ACT AS THE FISCAL MANAGER FOR THE ORGANIZATION. BTQ FINANCIAL PROVIDES FINANCE AND ACCOUNTING SERVICES. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S SENIOR MANAGEMENT AND BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO THE FORM BEING DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 15a | THE NEW EXECUTIVE DIRECTOR WAS HIRED IN SEPTEMBER 2008. HER COMPENSATION WAS APPROVED BY THE BOARD PRIOR TO HER EMPLOYMENT. THE COMPENSATION FOR KEY EMPLOYEES IS BASED ON COMPARABILTY DATA WHICH GET APPROVED BY THE BOARD. |
| 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. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE. |
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