HUDSON INSTITUTE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HUDSON INSTITUTE INC (EIN 13-1945157)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-03
IRS object ID: 201122159349300107
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-03T08:48:57-05:00	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	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	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	131945157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hudson Institute Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUDS	NameControl
Phone	2029742400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 15th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH HOOPES	Name
Title	VICE PRESIDENT & CFO	Title
Phone	3178596456	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicole B Fishback	Name
Phone	3173834000	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)
Name Of Principal Officer Person	DEBORAH HOOPES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1015 15TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13603695	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.hudson.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE OF THE HUDSON INSTITUTE, INC. IS TO RESEARCH NATIONAL AND INTERNATIONAL ISSUES FOR EDUCATION OF THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9137117	ContributionsGrantsPriorYear
Contributions Grants Current Year	6728394	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2757545	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2468528	ProgramServiceRevenueCY
Investment Income Prior Year	779621	InvestmentIncomePriorYear
Investment Income Current Year	780524	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-217419	OtherRevenuePriorYear
Other Revenue Current Year	-172851	OtherRevenueCurrentYear
Total Revenue Prior Year	12456864	TotalRevenuePriorYear
Total Revenue Current Year	9804595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30192	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17842	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6772002	SalariesEtcPriorYear
Salaries Etc Current Year	6308642	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	230024	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5049821	OtherExpensePriorYear
Other Expenses Current Year	4308957	OtherExpensesCurrentYear
Total Expenses Prior Year	11852015	TotalExpensesPriorYear
Total Expenses Current Year	10635441	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	604849	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-830846	RevenuesLessExpensesCY
Total Assets BOY	18567301	TotalAssetsBOY
Total Assets EOY	18082389	TotalAssetsEOY
Total Liabilities BOY	3872038	TotalLiabilitiesBOY
Total Liabilities EOY	3422260	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14695263	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14660129	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE HUDSON INSTITUTE, INC. IS TO RESEARCH NATIONAL AND INTERNATIONAL ISSUES FOR EDUCATION OF THE PUBLIC. HUDSON INSTITUTE IS A NONPARTISAN POLICY RESEARCH ORGANIZATION DEDICATED TO INNOVATIVE RESEARCH AND ANALYSIS THAT PROMOTES GLOBAL SECURITY, PROSPERITY, AND FREEDOM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4722796	Expense
Grants	17842	Grants
Revenue	2109800	Revenue
Description	TO PROMOTE THE DISCUSSION AND EXCHANGE OF IDEAS REGARDING ISSUES RELATED TO GLOBAL AFFAIRS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2774050	Expense
Revenue	338531	Revenue
Description	TO PROMOTE THE DISCUSSION AND EXCHANGE OF IDEAS REGARDING ISSUES RELATED TO LAW, CULTURE, AND SOCIETY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	696029	Expense
Revenue	0	Revenue
Description	TO PROMOTE THE DISCUSSION AND EXCHANGE OF IDEAS REGARDING ISSUES RELATED TO ECONOMIC POLICY STUDIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	642258	Expense
Revenue	0	Revenue
Description	PUBLIC RELATIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	642258	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	8835133	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	96	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	79	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH HOOPES	NamePerson
Telephone Number	2029742400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1015 15TH ST NW SIXTH FLOOR	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Sarah May Stern
Board Member	1.0	X	0	0	0
Miles Prentice
Board Member	1.0	X	0	0	0
Linden Blue
Board Member	1.0	X	0	0	0
Jack David
Board Member	1.0	X	0	0	0
Gerald Dorros
Board Member	1.0	X	0	0	0
Lawrence Kadish
Board Member	1.0	X	0	0	0
Deborah Kahn Cunningham
Board Member	1.0	X	0	0	0
George Lichtblau
Board Member	1.0	X	0	0	0
Robert Mankin
Board Member	1.0	X	0	0	0
Ebrahim Moussazadeh
Board Member	1.0	X	0	0	0
Carolyn Parlato
Board Member	1.0	X	0	0	0
Steven Price
Board Member	1.0	X	0	0	0
Nina Rosenwald
Board Member	1.0	X	0	0	0
Joseph Schmuckler
Board Member	1.0	X	0	0	0
William Siegel
Board Member	1.0	X	0	0	0
Walter Stern
Chairman Emeritus	1.0	X	0	0	0	X
Allan Tessler
Chairman of Board	8.0	X	0	0	0	X
Curtin Winsor Jr
Board Member	1.0	X	0	0	0
John Wohlstetter
Board Member	1.0	X	0	0	0
Jan Henrik Jebsen
Board Member	1.0	X	0	0	0
Marie-Josee Kravis
Board Member	1.0	X	0	0	0
Stephan Minikes
Board Member	1.0	X	0	0	0
Yoji Ohashi
Board Member	1.0	X	0	0	0
Jack Rosen
Board Member	1.0	X	0	0	0
Susan Steinhardt
Board Member	1.0	X	0	0	0
John Catsimatidis
Board Member	1.0	X	0	0	0
Russ Gerson
Board Member	1.0	X	0	0	0
William Matassoni
Board Member	1.0	X	0	0	0
Kenneth Weinstein
Chief Executive Officer	50.0	X	196721	0	22026	X
Herbert I London
President	50.0	X	235000	0	0	X
Samuel E Wimbush
Sr. Vice President	50.0		198659	0	9878	X
Grace Terzian
Vice President of Communicatio	50.0		109917	0	8433	X
Deborah Hoopes
Vice President	50.0		99264	0	8470	X
John Walters
Executive Vice President	50.0		194752	0	19594	X
Katherine E Smyth
Corporate Secretary	40.0		73459	0	3275	X
Amanda J Sokolski
Vice President for Development	50.0		85224	0	7033	X
Hillel Fradkin
Senior Fellow	50.0		220189	0	26132		X
Carol Adelman
Senior Fellow	50.0		204862	0	24225		X
I Lewis Libby
Senior Fellow	50.0		194478	0	21003		X
Michael Horowitz
Senior Fellow	50.0		185103	0	15270		X
Anne Bayefsky
Senior Fellow	50.0		193332	0	14854		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2190960	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	180193	TotalOtherCompensation
Number Individuals GT100 K	21	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
1015 15TH ST INC
1015 15TH ST NW LOWER LEVEL 100	WASHINGTON	DC	20005	OFFICE RENT	676771
NICHOLAS EBERSTADT
3511 LOWELL STREET NW	WASHINGTON	DC	20016	PUBLIC POLICY RSRCH	180250
IRWIN W STELZER ASSOCIATES INC
314 SOUTH MILL	ASPEN	CO	81611	PUBLIC POLICY RSRCH	121333
ALEX ALEXIEV
325 LP RANCH ROAD	TEMPLETON	CA	93465	PUBLIC POLICY RSRCH	120000
CNA CO PNC BANK NA
DEPARTMENT 0661	WASHINGTON	DC	200730661	PUBLIC POLICY RSRCH	289929

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	819412	FundraisingEvents
All Other Contributions	5908982	AllOtherContributions
Noncash Contributions	163979	NoncashContributions
Total Contributions	6728394	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDEPENDENT RESEARCH	541900	2449352	2449352
BOOK & PUBLICATION SALES	511130	19176	19176

Field	Value	IRS element (for citing)
Total Program Service Revenue	2468528	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561703	TotalRevenueColumn
Exclusion	$561,703	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	4796	TotalRevenueColumn
Exclusion	$4,796	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3721689	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3502868	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	218821	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	218821	TotalRevenueColumn
Exclusion	$218,821	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	118585	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	819412	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	296232	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-177647	TotalRevenueColumn
Exclusion	-$177,647	ExclusionAmount

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	9804595	TotalRevenueColumn
Related Or Exempt Function Income	2468528	RelatedOrExemptFunctionIncome
Exclusion	$607,673	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	17842	Total
Program Services	17842	ProgramServices

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	1166500	Total
Program Services	323438	ProgramServices
Management And General	843062	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	4162533	Total
Program Services	3749538	ProgramServices
Management And General	324962	ManagementAndGeneral
Fundraising	88033	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	302497	Total
Program Services	241066	ProgramServices
Management And General	55015	ManagementAndGeneral
Fundraising	6416	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	309788	Total
Program Services	246876	ProgramServices
Management And General	56342	ManagementAndGeneral
Fundraising	6570	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	367324	Total
Program Services	292727	ProgramServices
Management And General	66806	ManagementAndGeneral
Fundraising	7791	Fundraising

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	34732	Total
Program Services	11390	ProgramServices
Management And General	23342	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41206	Total
Management And General	41206	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	92615	Total
Management And General	92615	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2060504	Total
Program Services	2045385	ProgramServices
Management And General	2012	ManagementAndGeneral
Fundraising	13107	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	850	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	277956	Total
Program Services	222968	ProgramServices
Management And General	22510	ManagementAndGeneral
Fundraising	32478	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	195489	Total
Program Services	188603	ProgramServices
Management And General	3862	ManagementAndGeneral
Fundraising	3024	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	796437	Total
Program Services	721573	ProgramServices
Management And General	74864	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	437575	Total
Program Services	426369	ProgramServices
Management And General	4195	ManagementAndGeneral
Fundraising	7011	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	240679	Total
Program Services	227990	ProgramServices
Fundraising	12689	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99241	Total
Program Services	89844	ProgramServices
Management And General	9397	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31673	Total
Program Services	28674	ProgramServices
Management And General	2999	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OVERHEAD ALLOCATED	Description
Management And General	-52905	ManagementAndGeneral
Fundraising	52905	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10635441	Total
Program Services	8835133	ProgramServices
Management And General	1570284	ManagementAndGeneral
Fundraising	230024	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5645	BOY
EOY	5645	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4157715	BOY
EOY	2238169	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1929259	BOY
EOY	1346250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	775233	BOY
EOY	686775	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2800	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38249	BOY
EOY	135711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	939521	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	556881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	481880	BOY
EOY	382640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11176520	BOY
EOY	11816856	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1470343	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18567301	BOY
EOY	18082389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1802644	BOY
EOY	1548971	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2069394	BOY
EOY	1873289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3872038	BOY
EOY	3422260	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10088750	BOY
EOY	10705780	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4606513	BOY
EOY	3954349	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14695263	BOY
EOY	14660129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18567301	BOY
EOY	18082389	EOY

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

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	7326713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8997270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11239207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9137117	CurrentTaxYearMinus1Year
Current Tax Year	6728394	CurrentTaxYear
Total	43428701	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7326713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8997270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11239207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9137117	CurrentTaxYearMinus1Year
Current Tax Year	6728394	CurrentTaxYear
Total	43428701	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11217038	AmountsSubstContributorsTotal
Public Support Total170	32211663	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	457945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	576545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522060	CurrentTaxYearMinus1Year
Current Tax Year	566499	CurrentTaxYear
Total	2714501	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	10142	Total

Field	Value	IRS element (for citing)
Total Support	46153344	TotalSupport
Gross Receipts From Admissions Etc	12214476	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69793	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68295	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12560139	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	1542452	InvestmentEarningsOrLosses
Other Expenditures	630993	OtherExpenditures
Administrative Expenses	81964	AdministrativeExpenses
End Of Year Balance	13414634	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9521045	BeginningOfYearBalance
Contributions	2675285	Contributions
Investment Earnings Or Losses	871705	InvestmentEarningsOrLosses
Other Expenditures	507896	OtherExpenditures
End Of Year Balance	12560139	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	731772	OtherCostOrOtherBasis
Depreciation	356372	Depreciation
Book Value	375400	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207749	OtherCostOrOtherBasis
Depreciation	200509	Depreciation
Book Value	7240	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	382640	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	HEDGE FUNDS	Description
Book Value	1470343	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1470343	TotalOfBookValueSecurities
Total Revenue	9804595	TotalRevenue
Total Expenses	10635441	TotalExpenses
Excess Or Deficit For Year	-830846	ExcessOrDeficitForYear
Net Unrealized GL On Investments	795712	NetUnrealizedGLOnInvestments
Total Adjustments	795712	TotalAdjustments
Excess Or Deficit Per FS	-35134	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10803924	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	795712	NetUnrealizedGainsInvestments
Other Revenues	296232	OtherRevenues
Revenue Not Rptd F990	1091944	RevenueNotRptdF990
Revenue Subtotal	9711980	RevenueSubtotal
Investment Expenses Not Included	92615	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	92615	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9804595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10839058	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	296232	OtherExpensesIncluded
Expenses Not Rptd F990	296232	ExpensesNotRptdF990
Expenses Subtotal	10542826	ExpensesSubtotal
Investment Expenses Not Included2	92615	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	92615	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10635441	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	PART V, LINE 4	HUDSON USES ITS ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF REVENUE FOR OPERATIONS WHILE SEEKING TO MAINTAIN AND EXPAND THE PRINCIPAL.
FIN 48 DISCLOSURE	PART X	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER ADJUSTMENTS	PARTS XII & XIII, LINE 2D	SPECIAL EVENTS EXPENSE = 296,232

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	23	Program Services	RESEARCH	267700
South Asia	5	Program Services	RESEARCH	22892
North America	5	Program Services	RESEARCH	113540
Central America and the Caribbean	4	Program Services	RESEARCH	8500
Middle East and North Africa	11	Program Services	RESEARCH	130213
Russia and the Newly Independent States	1	Program Services	RESEARCH	9000
East Asia and the Pacific	1	Program Services	RESEARCH	32772
Middle East and North Africa	1	Grantmaking	RESEARCH	17842

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	51	TotalNumberOfEmployees
Total Amount Spent	602459	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Herman Kahn Fellowship	TypeOfAssistance
Region	Middle East/North Africa	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	17842	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	PART I, LINE 2	THE GRANT RECIPIENT OUTSIDE THE U.S. WORKS AT AN ISRAELI PUBLIC POLICY RESEARCH ORGANIZATION ALONGSIDE A TRUSTEE OF HUDSON INSTITUTE. GRANT FUNDS ARE USED TO FURTHER RESEARCH AT THE ISRAELI ORGANIZATION.
AGENTS	PART I, LINE 3, COLUMN(C)	THE NUMBERS IN COLUMN (C) REPRESENT AGENTS FOR ALL PROGRAM SERVICE ACTIVITIES. THE NUMBER IN COLUMN (C) REPRESENTS AN EMPLOYEE FOR GRANTMAKING ACTIVITY.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NY BRIEFING COU	NameOfEvent1
Gross Receipts Event1	487400	GrossReceiptsEvent1
Charitable Contributions Event1	421140	CharitableContributionsEvent1
Gross Revenue Event1	66260	GrossRevenueEvent1
Other Direct Expenses Event1	138288	OtherDirectExpensesEvent1
Name Of Event2	DOOLITTLE DINNE	NameOfEvent2
Gross Receipts Event2	373042	GrossReceiptsEvent2
Charitable Contributions Event2	328417	CharitableContributionsEvent2
Gross Revenue Event2	44625	GrossRevenueEvent2
Other Direct Expenses Event2	132603	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	77555	GrossReceiptsOtherEvents
Charitable Contrib Other Events	69855	CharitableContribOtherEvents
Gross Revenue Other Events	7700	GrossRevenueOtherEvents
Other Direct Expenses Other Events	25341	OtherDirectExpensesOtherEvents
Gross Receipts Total	937997	GrossReceiptsTotal
Charitable Contributions Total	819412	CharitableContributionsTotal
Gross Revenue Total Events	118585	GrossRevenueTotalEvents
Other Direct Expenses Total Events	296232	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	296232	DirectExpenseSummaryEvents
Net Income Summary	-177647	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
Samuel E Wimbush
198659	0	0	0	0	0	6667	0	3211	0	208537	0
Hillel Fradkin
220189	0	0	0	0	0	18000	0	8132	0	246321	0
Carol Adelman
204862	0	0	0	0	0	16767	0	7458	0	229087	0
I Lewis Libby
194478	0	0	0	0	0	16000	0	5003	0	215481	0
Michael Horowitz
185103	0	0	0	0	0	14800	0	470	0	200373	0
John Walters
194752	0	0	0	0	0	15000	0	4594	0	214346	0
Anne Bayefsky
143332	0	50000	0	0	0	12000	0	2854	0	208186	0
Kenneth Weinstein
196721	0	0	0	0	0	16800	0	5226	0	218747	0
Herbert I London
235000	0	0	0	0	0	0	0	0	0	235000	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BONUSES	PART I, LINE 7	THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE AMOUNTS OF THE BONUSES GIVEN EACH YEAR.
SEVERANCE PAYMENTS	PART I, LINE 4A	AMANDA SOKOLSKI, VICE PRESIDENT AND DIRECTOR OF DEVELOPMENT, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $21,250 OVER THE PERIOD OF AUGUST 10, 2010 THROUGH OCTOBER 25, 2010.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Amy Kauffman	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse of K. Weinstein	Relationship
Amount Of Transaction	91707	AmountOfTransaction
Description Of Transaction	Employee of Hudson	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	163979	NoncashContribsRptdF990
Method Of Determining Revenues	Stock quote	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Noncash contributions	Identifier
Return Reference	Schedule M, Part I, Line 32a	ReturnReference
Explanation	Wells Fargo sells non-cash contributions of publicly traded stock for Hudson.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FAMILY AND/OR BUSINESS RELATIONSHIPS BETWEEN OFFICERS/DIRECTORS/TRUSTEES	FORM 990, PART VI, LINE 2	SARAH MAY STERN AND WALTER STERN HAVE A FAMILY RELATIONSHIP. PROCESS TO REVIEW FROM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, CEO, AND CFO. IT IS ALSO PROVIDED TO THE FULL BOARD BEFORE FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	THE BOARD OF DIRECTORS AND OFFICERS SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE REVIEWED BY THE CEO. IF A CONFLICT OF INTEREST IS DISCOVERED, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS HOW TO HANDLE THE CONFLICT. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF ITNEREST ABSTAINS FORM VOTING ON THE RELATED ISSUE.
PROCESS FOR DETERMINING PRESIDENT/CEO AND OFFICER COMPENSATION	FORM 990, PART VI, LINES 15A & 15B	THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE. THE FORM 990 OF OTHER ORGANIZATIONS IS ALSO USED IN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. THE PRESIDENT AND CEO DETERMINE OTHER OFFICERS' COMPENSATION. OFFICER COMPENSATION WAS LAST REVIEWED IN JULY 2010.
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS	FORM 990, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
INDEPENDENT CONTRACTOR	FORM 990, PART VII	HERBERT I LONDON IS PAID AS AN INDEPENDENT CONTRACTOR THROUGH HERBERT I LONDON, INC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Hudson Analytical Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1015 15th Street NW Suite 600	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
EIN	351645201	EIN
Primary Activity	Research	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Hudson	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C corp	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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	false	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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	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