HENRY L STIMSON CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HENRY L STIMSON CENTER (EIN 52-1640938)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201133019349300113
- Schema version
- 2010v3.4
- 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 | 2011-10-28T10:04:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521640938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY L STIMSON CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
| Phone | 2022235956 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 12TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL RAMP | Name |
| Title | EXECUTIVE VP AND COO | Title |
| Phone | 2022235956 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL L RAMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 12TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6591996 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STIMSON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EDUCATING A BROAD CROSS SECTION OF THE PUBLIC ABOUT ISSUES OF NATIONAL AND INTERNATIONAL SECURITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 58 | TotalNbrVolunteers |
| Total Gross UBI | 43920 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3363 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5970360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5979736 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 291496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 158294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 344626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6622943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6190439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4015832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3772188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 380734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3222799 | OtherExpensePriorYear |
| Other Expenses Current Year | 2309330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7238631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6081518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -615688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108921 | RevenuesLessExpensesCY |
| Total Assets BOY | 3355277 | TotalAssetsBOY |
| Total Assets EOY | 3409353 | TotalAssetsEOY |
| Total Liabilities BOY | 1556972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1462230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1798305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1947123 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE STIMSON CENTER IS A NONPROFIT, NONPARTISAN INSTITUTION DEVOTED TO ENHANCING INTERNATIONAL PEACE AND SECURITY THROUGH A UNIQUE COMBINATION OF RIGOROUS ANALYSIS AND OUTREACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2289996 | Expense |
| Revenue | 2497269 | Revenue |
| Description | STRENGTHENING INSTITUTIONS FOR PEACE AND SECURITY - FOCUSED ON PRAGMATIC STEPS TOWARD GLOBAL SECURITY, THE CENTER PLACES A HIGH PRIORITY ON UNDERSTANDING AND STRENGTHENING THE CAPACITY OF THE INSTITUTIONS AND NETWORKS RESPONSIBLE FOR CARRYING OUT SECURITY POLICIES. CURRENT PROGRAMS EVALUATE AND SEEK TO ENHANCE THE EFFECTIVENESS OF PEACE OPERATIONS; TO IMPROVE GLOBAL PUBLIC HEALTH, TO STRENGTHEN THE BUDGETING PROCESS FOR US FOREIGN AFFAIRS AND DEFENSE TO APPROPRIATELY RESOURCE AND BALANCE THE TOOLS OF AMERICAN STATECRAFT; AND, PRODUCE A REGULAR SERIES OF CONGRESSIONAL STUDY GROUPS TO DEEPEN UNDERSTANDING OF HILL STAFF ON THE COMPLEX RANGE OF SECURITY ISSUES FACING US POLICYMAKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1406563 | Expense |
| Revenue | 2084585 | Revenue |
| Description | BUILDING REGIONAL SECURITY - THE STIMSON CENTER'S REGIONAL SECURITY PROGRAMS FOCUS ON THE SECURITY CHALLENGES CONFRONTING ASIA. COMBINING THE EXPERTISE OF REGIONAL SPECIALISTS AND FUNCTIONAL EXPERTS, THE RESEARCH AGENDA SPANS THE CONTINENT FROM THE PERSIAN GULF NATIONS OF SOUTHWEST ASIA TO KOREA AND JAPAN. EXAMINING SECURITY IN ALL ITS DIMENSIONS, FROM STRATEGIC ISSUES TO MANAGING SECURITY AT THE NATIONAL LEVEL, THE PROGRAMS ALSO CONSIDER HUMAN SECURITY ISSUES THAT HAVE IMPORTANT IMPLICATIONS FOR POLITICAL STABILITY. THE CENTER ANALYSIS ALSO EXAMINES US POLICIES IN THE REGION, THE POLICIES OF THE STATES IN THE AREA, AS WELL AS NGO PERSPECTIVES AND THE VIEWS OF OTHER OUTSIDE ACTORS. PROJECT ACTIVITIES INCLUDE WORKSHOPS, FIELD RESEARCH, CONFERENCES, AND PUBLICATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 825247 | Expense |
| Revenue | 1036425 | Revenue |
| Description | REDUCING WEAPONS OF MASS DESTRUCTION AND TRANSNATIONAL THREATS - THE STIMSON CENTER, FROM ITS INCEPTION, HAS BEEN COMMITTED TO PREVENTING THE SPREAD AND USE OF NUCLEAR WEAPONS, AND OTHER "MASS DESTRUCTION" WEAPONS INCLUDING BIOLOGICAL AND RADIOLOGICAL DEVICES. OUR WORK EDUCATES GOVERNMENT POLICY MAKERS, POLITICIANS, POLICY SPECIALISTS AND CITIZENS IN MANY COUNTRIES TO THE NEED FOR PRAGMATIC STEPS TO REDUCE THE DANGERS FROM THESE WEAPONS, AS WELL AS RELATED KNOWLEDGE AND MATERIALS. CURRENT PROJECTS FOCUS ON THE REQUIREMENTS TO "GET TO ZERO" NUCLEAR WEAPONS; ENGAGEMENT WITH DEVELOPING NATIONS TO IDENTIFY AND ADVANCE INVESTMENTS THAT ADDRESS NONPROLIFERATION GOALS WHILE MEETING DEVELOPMENT NEEDS; AND, PROMOTION OF A CODE OF CONDUCT AMONG SPACE FAIRING NATIONS TO PREVENT THE WEAPONIZATION OF SPACE. NEW CENTER WORK EXPLORES THE SECURITY AND GOVERNANCE IMPLICATIONS OF CLIMATE CHANGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4521806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH VANDERWOUDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022235956 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 12TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LINDA BANTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMBASSADOR LINCOLN P BLOOMFIELD JR | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| AVIS BOHLEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BOORSTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICE ADMIRAL KEVIN COSGRIFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| W BRADFORD GARY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HARROP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FAROOQ KATHWARI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA KOPPEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN P NEUREITER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHIL ODEEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMBASSADOR THOMAS PICKERING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNE C RICHARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ENID SCHOETTLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEAN-FRANCOIS SEZNEC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY H SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARROLL WETZEL JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN LAIPSON | ||||||||
| PRESIDENT AND CEO | 40.00 | 221662 | 0 | 35749 | X | |||
| CHERYL RAMP | ||||||||
| EXECUTIVE VP AND COO | 40.00 | 161177 | 0 | 37960 | X | |||
| BRIAN FINLAY | ||||||||
| SENIOR ASSOCIATE | 40.00 | 123310 | 0 | 19850 | X | |||
| JULIE FISCHER | ||||||||
| SENIOR ASSOCIATE | 40.00 | 105453 | 0 | 22099 | X | |||
| MICHAEL KREPON | ||||||||
| SENIOR ASSOCIATE/CO-FOUNDER | 35.00 | 119366 | 0 | 35122 | X | |||
| NANCY LANGER | ||||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | 135450 | 0 | 20397 | X | |||
| ERIC LIEF | ||||||||
| SENIOR ASSOCIATE | 40.00 | 152151 | 0 | 34670 | X | |||
| BARBARA DAVIS BLUM | ||||||||
| BOARD MEMBER - FORMER | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1018569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205847 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| 1111 19TH STREET LLC OFFICE | |||||
| PO BOX 74821 | SAN FRANCISCO | CA | 94160 | OFFICE SPACE | 824799 |
| COMMUNITY IT INNOVATORS INC | |||||
| PO BOX 73853 | WASHINGTON | DC | 20056 | INFORMATION TECHNOLOGY SERVICES | 136345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 489494 | GovernmentGrants |
| All Other Contributions | 5490242 | AllOtherContributions |
| Total Contributions | 5979736 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE SERVICE | 900099 | 148030 | 148030 |
| PUBLICATIONS | 900099 | 6860 | 6860 |
| SERVICES | 900099 | 3404 | 3404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 158294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13627 | TotalRevenueColumn |
| Exclusion | $13,627 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220860 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 208609 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12251 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12251 | TotalRevenueColumn |
| Unrelated Business Revenue | 43920 | UnrelatedBusinessRevenue |
| Exclusion | -$31,669 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206630 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192948 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13682 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13682 | TotalRevenueColumn |
| Exclusion | $13,682 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 12552 | $12,552 |
| FOREIGN CURRENCY GAIN | 900099 | 297 | $297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12849 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6190439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43920 | UnrelatedBusinessRevenue |
| Exclusion | $8,489 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645585 | Total |
| Program Services | 401990 | ProgramServices |
| Management And General | 167578 | ManagementAndGeneral |
| Fundraising | 76017 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412145 | Total |
| Program Services | 1421848 | ProgramServices |
| Management And General | 792442 | ManagementAndGeneral |
| Fundraising | 197855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101642 | Total |
| Program Services | 60469 | ProgramServices |
| Management And General | 32613 | ManagementAndGeneral |
| Fundraising | 8560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384139 | Total |
| Program Services | 237982 | ProgramServices |
| Management And General | 129163 | ManagementAndGeneral |
| Fundraising | 16994 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228677 | Total |
| Program Services | 136044 | ProgramServices |
| Management And General | 73374 | ManagementAndGeneral |
| Fundraising | 19259 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7013 | Total |
| Program Services | 820 | ProgramServices |
| Management And General | 6193 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68903 | Total |
| Management And General | 68903 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582095 | Total |
| Program Services | 564217 | ProgramServices |
| Management And General | 17699 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194204 | Total |
| Program Services | 101543 | ProgramServices |
| Management And General | 83246 | ManagementAndGeneral |
| Fundraising | 9415 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137045 | Total |
| Program Services | 88921 | ProgramServices |
| Management And General | 42384 | ManagementAndGeneral |
| Fundraising | 5740 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549234 | Total |
| Program Services | 286460 | ProgramServices |
| Management And General | 230986 | ManagementAndGeneral |
| Fundraising | 31788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301079 | Total |
| Program Services | 289037 | ProgramServices |
| Management And General | 8042 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66664 | Total |
| Program Services | 35041 | ProgramServices |
| Management And General | 29469 | ManagementAndGeneral |
| Fundraising | 2154 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145684 | Total |
| Program Services | 90409 | ProgramServices |
| Management And General | 48551 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29173 | Total |
| Program Services | 13906 | ProgramServices |
| Management And General | 13555 | ManagementAndGeneral |
| Fundraising | 1712 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS AND MULTIM | 205585 | 81701 | 123884 | 0 |
| INTERN STIPEND | 8398 | 8398 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 8034 | 0 | 8034 | 0 |
| STAFF DEVELOPMENT | 6219 | 4469 | 1413 | 337 |
| ALLOCATION OF SHARED EX | 0 | 698551 | -698551 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6081518 | Total |
| Program Services | 4521806 | ProgramServices |
| Management And General | 1178978 | ManagementAndGeneral |
| Fundraising | 380734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030084 | BOY |
| EOY | 184924 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20203 | BOY |
| EOY | 26840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358821 | BOY |
| EOY | 1651006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614357 | BOY |
| EOY | 460614 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33136 | BOY |
| EOY | 34884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1255421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 686336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683943 | BOY |
| EOY | 569085 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614733 | BOY |
| EOY | 482000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355277 | BOY |
| EOY | 3409353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299566 | BOY |
| EOY | 198513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082824 | BOY |
| EOY | 964209 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5488 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169094 | BOY |
| EOY | 99508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556972 | BOY |
| EOY | 1462230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167571 | BOY |
| EOY | 449435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630734 | BOY |
| EOY | 1497688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798305 | BOY |
| EOY | 1947123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355277 | BOY |
| EOY | 3409353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 108921 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39897 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 3528537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5133661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6188253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5970360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5979736 | CurrentTaxYear |
| Total | 26800547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3528537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5133661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6188253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5970360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5979736 | CurrentTaxYear |
| Total | 26800547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5594423 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21206124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256635 | CurrentTaxYear |
| Total | 1298858 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43920 | CurrentTaxYear |
| Total | 79770 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12849 | CurrentTaxYear |
| Total | 124209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28303384 | TotalSupport |
| Gross Receipts From Admissions Etc | 1269325 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 24633 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 826258 | OtherCostOrOtherBasis |
| Depreciation | 400261 | Depreciation |
| Book Value | 425997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404530 | OtherCostOrOtherBasis |
| Depreciation | 286075 | Depreciation |
| Book Value | 118455 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24633 | OtherCostOrOtherBasis |
| Book Value | 24633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 569085 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $51,168 |
| DEPOSITS HELD IN ESCROW | $48,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99508 | TotalOfAmounts |
| Total Revenue | 6190439 | TotalRevenue |
| Total Expenses | 6081518 | TotalExpenses |
| Excess Or Deficit For Year | 108921 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39897 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 39897 | TotalAdjustments |
| Excess Or Deficit Per FS | 148818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6919405 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39897 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 480460 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 208609 | OtherRevenues |
| Revenue Not Rptd F990 | 728966 | RevenueNotRptdF990 |
| Revenue Subtotal | 6190439 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6190439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6770587 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 480460 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 208609 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 689069 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6081518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6081518 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 208,609. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 208,609. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN LAIPSON | |||||||||||||
| 221662 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 13749 | 0 | 257411 | 0 | 0 | 0 |
| CHERYL RAMP | |||||||||||||
| 161177 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 21460 | 0 | 199137 | 0 | 0 | 0 |
| MICHAEL KREPON | |||||||||||||
| 119366 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 18622 | 0 | 154488 | 0 | 0 | 0 |
| NANCY LANGER | |||||||||||||
| 135450 | 0 | 0 | 0 | 0 | 0 | 5513 | 0 | 14884 | 0 | 155847 | 0 | 0 | 0 |
| ERIC LIEF | |||||||||||||
| 152151 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 12670 | 0 | 186821 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ALL STAFF ARE ELIGIBLE FOR REIMBURSEMENT OF UP TO 70% OF THE FIRST $80 OF MONTHLY WELLNESS RELATED ACTIVITIES. STAFF LISTED ABOVE WHO PARTICIPATED, AND THE VALUE OF THEIR BENEFIT THEY RECEIVED ARE: BRIAN FINLAY ($168.00), NANCY LANGER ($112.00), AND CHERYL RAMP ($616.00) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO EXERCISE POWERS OF THE BOARD OF DIRECTORS THAT ARISE BETWEEN REGULARLY SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET. THE EXECUTIVE COMMITTEE PRESENTS ALL OF ITS ACTIVITIES TO THE BOARD OF DIRECTORS FOR RATIFICATION AT THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY OF VOTING MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY OF THE BOARD (COO) AND STAFF REVIEW THE 990 IN DETAIL FOR ACCURACY AND COMPLETENESS. UPON THEIR APPROVAL, THE DRAFT IS FORWARDED TO A DESIGNATED MEMBER OF THE EXECUTIVE COMMITTEE TO FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS | |
| THE ORGANIZATIONS POLICY AND PRACTICES FOR MONITORING PROPOSED AND/OR PERCEIVED CONFLICTS OF INTERESTS IS DETAILED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHICH IS DISTRIBUTED TO ALL STAFF MEMBERS UPON HIRE. ALL STAFF ARE COVERED UNDER THIS POLICY AND POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, OR, IF IT IS IN RELATION TO THE CEO, REVIEWED BY AN APPROPRIATE MEMBER OF THE BOARD EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| KEY EMPLOYEES PERFORMANCE IS REVIEWED BY THEIR IMMEDIATE SUPERVISOR. PAY ADJUSTMENTS TYPICALLY INCLUDE A COLA WHICH FOLLOWS THE US GOVERNMENT COLA RATE FOR THE YEAR AND A VERIABLE MERIT AWARD. THE PERCENTAGE INCREASE FOR MERIT AWARD IS DETERMINED BY THE FINANCIAL POSITION OF THE ORGANIZATION AND TRENDS IN THE INDUSTRY. THE COO AND THE DIRECTOR OF HR MAKE COMPENSATION RATE RECOMMENDATIONS TO THE CEO BASED ON THE FACTORS ABOVE, INTERNAL EQUITY, AND MARKET COMPETITIVENESS WHICH IS DETERMINED BY COMPARING THE CENTER'S COMPENSATION RATES TO COMPETITOR RATES AS AGGREGATED IN THIRD PARTY SALARY SURVEY STUDIES. THE CEO APPROVES ALL SALARY ADJUSTMENTS FOR KEY EMPLOYEES. THE PROCESS LAST TOOK PLACE IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 39,897. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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