FAIR LABOR ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAIR LABOR ASSOCIATION (EIN 52-2183112)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349306789
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:21:14-06:00	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	Spielman Koenigsberg & Parker LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1745 Broadway-18th floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	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	522183112	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fair Labor Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIR	NameControl
Phone	2028981000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 19th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jorge F Perez-Lopez	Name
Title	Executive Director	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2124895200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JORGE F PEREZ-LOPEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 19th street nw	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4404752	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAIRLABOR.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1999	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE FAIR LABOR (FLA) IS TO IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	194100	ContributionsGrantsPriorYear
Contributions Grants Current Year	178404	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4618454	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4154288	ProgramServiceRevenueCY
Investment Income Prior Year	12396	InvestmentIncomePriorYear
Investment Income Current Year	14639	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4824950	TotalRevenuePriorYear
Total Revenue Current Year	4347331	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	1525860	SalariesEtcPriorYear
Salaries Etc Current Year	2079448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1900499	OtherExpensePriorYear
Other Expenses Current Year	2575300	OtherExpensesCurrentYear
Total Expenses Prior Year	3426359	TotalExpensesPriorYear
Total Expenses Current Year	4654748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1398591	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-307417	RevenuesLessExpensesCY
Total Assets BOY	3668946	TotalAssetsBOY
Total Assets EOY	4469712	TotalAssetsEOY
Total Liabilities BOY	865317	TotalLiabilitiesBOY
Total Liabilities EOY	1675226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2803629	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2794486	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE FAIR LABOR (FLA) IS TO IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD THROUGH A UNIQUE COLLABORATION OF COMPANIES, HUMAN RIGHTS, LABOR AND RELIGIOUS GROUPS, CONSUMER ORGANIZATION AND COLLEGES/UNIVERSITIES, WITH THE AIM TO PROTECT WORKER'S RIGHTS AND UPHOLD THE FLA CODE OF CONDUCT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1355805	Expense
Revenue	509470	Revenue
Description	MONITORING- BY JOINING THE FLA, PARTICIPATING COMPANIES AGREE TO ADOPT THE FLA CODE OF CONDUCT AND PROMOTE COMPLIANCE WITH INTERNATIONAL LABOR STANDARDS IN THE MANUFACTURE OF THEIR PRODUCTS. THE FLA PROCESS REQUIRES COMPANIES TO COMMIT TO A RIGOROUS PROGRAM OF CODE IMPLEMENTATION, INTERNAL MONITORING, INDEPENDENT EXTERNAL MONITORING AND REMEDIATION. THE FLA FACILITATES THE IMPLEMENTATION OF THESE PROGRAMS BY OFFERING TRAINING AND ADVICE, AND INDEPENDNTLY VERIFIES AND ACCOUNTS FOR THE PROGRESS AND EFFECTIVENESS OF THESE PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	965468	Expense
Revenue	21712	Revenue
Description	FLA-EUROPE - THE FLA-EUROPE IS THE EUROPE BASED OPERATION OF FLA THAT FACILITATES CONTACTS WITH GENEVA BASED ORGAINZATIONS SUCH AS ILO, AND WITH THE INCREASING NUMBER OF EUROPEAN COMPANIES AFFILIATING WITH FLA. THE GROUP ALSO SERVES AS A BASE FOR FLA'S PRESIDENT AND CEO.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	266244	Expense
Revenue	918070	Revenue
Description	UNIVERSITY - Affiliating with the FLA helps colleges and universities make the transition from a lack of knowledge about factory conditions to better informed decision-making about sourcing of licensed product. The FLA offers a comprehensive program of internal and external monitoring in which colleges and universities can require their licensees to participate. Currently, over 200 colleges and universities in both the United States and Canada are affiliated with the FLA. Collegiate licensees, by participating in the FLA, gain access to a monitoring methodology that allows them to fulfill labor compliance commitments and obligations, including adoption of the FLA Workplace Code of Conduct, in all production of collegiate merchandise.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	DescriptionDescription
223813	SUSTAINABLE COMPLIANCE
215074	FLA-CHINA
82470	NGO SUPPORT
53894	COTTON

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	575251	TotalOfOtherProgramServiceExp
Total Program Service Expense	3162768	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SZ	NameOfForeignCountry
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	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	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRI LIGON	NamePerson
Telephone Number	2028981000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 19TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CORINNE ADAM
DIRECTOR	1.0	X	0	0	0
MARSHA DICKSON
DIRECTOR	1.0	X	0	0	0
BOB DURKEE
DIRECTOR	1.0	X	0	0	0
LINDA GOLODNER
DIRECTOR	1.0	X	0	0	0
MICHAEL LOW
DIRECTOR	1.0	X	0	0	0
MARCELA MANUBENS
DIRECTOR	1.0	X	0	0	0
ELISA MASSIMINO
DIRECTOR	1.0	X	0	0	0
GREGG NEBEL
DIRECTOR	1.0	X	0	0	0
JAMES SILK
DIRECTOR	1.0	X	0	0	0
CRAIG WESTEMEIER
DIRECTOR	1.0	X	0	0	0
NICOLE TILLMAN
DIRECTOR	1.0	X	0	0	0
KAREN TRAMONTANO
DIRECTOR	1.0	X	0	0	0
MAUREEN RIEDEL
DIRECTOR	1.0	X	0	0	0
KAREN DAUBERT
DIRECTOR	1.0	X	0	0	0
LYNDA YANZ
DIRECTOR	1.0	X	0	0	0
JOE EBAUGH
DIRECTOR	1.0	X	0	0	0
Brad Grider
Director	1.0	X	0	0	0
Amanda Tucker
Director	1.0	X	0	0	0
JORGE F PEREZ-LOPEZ
EXECUTIVE DIRECTOR	1.0		155000	0	0	X	X
AURET VAN HEERDEN
PRESIDENT	1.0		259359	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	414359	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	178404	AllOtherContributions
Total Contributions	178404	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IEM FEES	900099	161861	161861
WORKSHOP FEES	900099	197675	197675
SUPPLIERS FEES	900099	77043	77043
ASSOCIATION MEMBERSHIP DUES	900099	3697391	3697391
OTHER INCOME	900099	20318	20318

Field	Value	IRS element (for citing)
Total Program Service Revenue	4154288	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14095	TotalRevenueColumn
Exclusion	$14,095	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	57965	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	57421	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	544	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	544	TotalRevenueColumn
Exclusion	$544	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4347331	TotalRevenueColumn
Related Or Exempt Function Income	4154288	RelatedOrExemptFunctionIncome
Exclusion	$14,639	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	414359	Total
Program Services	288726	ProgramServices
Management And General	125633	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	1665089	Total
Program Services	1132261	ProgramServices
Management And General	532828	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	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	395381	Total
Program Services	208229	ProgramServices
Management And General	187152	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46920	Total
Program Services	29006	ProgramServices
Management And General	17914	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	209132	Total
Program Services	112370	ProgramServices
Management And General	96762	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	468324	Total
Program Services	325396	ProgramServices
Management And General	142928	ManagementAndGeneral
Fundraising	0	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	24342	Total
Program Services	20826	ProgramServices
Management And General	3516	ManagementAndGeneral
Fundraising	0	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	13267	Total
Program Services	0	ProgramServices
Management And General	13267	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21196	Total
Program Services	13526	ProgramServices
Management And General	7670	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	964329	878714	85615
UTILITIES	15016	6006	9010
GENERAL MAINTENANCE	157	157	0
LICENSES & FEES	70160	30039	40121
TELEPHONE	86017	43685	42332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	261059	Total
Program Services	73827	ProgramServices
Management And General	187232	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4654748	Total
Program Services	3162768	ProgramServices
Management And General	1491980	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490448	BOY
EOY	1800223	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2003520	BOY
EOY	759498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62100	BOY
EOY	180504	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	420504	BOY
EOY	292437	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40129	BOY
EOY	180568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71502	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42768	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24993	BOY
EOY	28734	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	309495	BOY
EOY	301390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	317757	BOY
EOY	926358	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3668946	BOY
EOY	4469712	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	293203	BOY
EOY	455049	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	572114	BOY
EOY	1220177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	865317	BOY
EOY	1675226	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2231866	BOY
EOY	2034988	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	571763	BOY
EOY	759498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2803629	BOY
EOY	2794486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3668946	BOY
EOY	4469712	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-307417	ReconcilationRevenueExpenses
Reconcilation Other Changes	298274	ReconcilationOtherChanges
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3093290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2619706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3717004	CurrentTaxYearMinus1Year
Current Tax Year	3875795	CurrentTaxYear
Total	15528109	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1023815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1765476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1095550	CurrentTaxYearMinus1Year
Current Tax Year	804506	CurrentTaxYear
Total	5963312	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3246129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4858766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3893671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4812554	CurrentTaxYearMinus1Year
Current Tax Year	4680301	CurrentTaxYear
Total	21491421	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	957092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760724	CurrentTaxYearMinus1Year
Total	3575766	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	957092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760724	CurrentTaxYearMinus1Year
Total	3575766	Total

Field	Value	IRS element (for citing)
Public Support Total509	17915655	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14398	CurrentTaxYearMinus1Year
Current Tax Year	14095	CurrentTaxYear
Total	96912	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14398	CurrentTaxYearMinus1Year
Current Tax Year	14095	CurrentTaxYear
Total	96912	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3270673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4874235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3922077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4826952	CurrentTaxYearMinus1Year
Current Tax Year	4694396	CurrentTaxYear
Total	21588333	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82988	PublicSupportPercentage509
Prior Year Support Percentage	0.76638	PriorYearSupportPercentage
Investment Income Percentage	0.00449	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00459	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68084	OtherCostOrOtherBasis
Depreciation	41705	Depreciation
Book Value	26379	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3419	OtherCostOrOtherBasis
Depreciation	1063	Depreciation
Book Value	2356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28735	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	46878
DATABASE DEVELOPMENT	879480

Field	Value	IRS element (for citing)
Total Book Value Other Assets	926358	TotalBookValueOtherAssets
Total Revenue	4347331	TotalRevenue
Total Expenses	4654748	TotalExpenses
Excess Or Deficit For Year	-307417	ExcessOrDeficitForYear
Net Unrealized GL On Investments	43989	NetUnrealizedGLOnInvestments
Donated Services And Facilities	254285	DonatedServicesAndFacilities
Total Adjustments	298274	TotalAdjustments
Excess Or Deficit Per FS	-9143	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4645605	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	43989	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	254285	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	298274	RevenueNotRptdF990
Revenue Subtotal	4347331	RevenueSubtotal
Total Revenue Per Form990	4347331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4654748	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4654748	ExpensesSubtotal
Total Expenses Per Form990	4654748	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	1	5	Investments	FACTORY AUDITS	965469
East Asia and the Pacific	1	6	Investments	FACTORY AUDITS	215074

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	11	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	11	TotalNumberOfEmployees
Subtotal Amount Spent	1180543	SubtotalAmountSpent
Total Amount Spent	1180543	TotalAmountSpent

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JORGE F PEREZ-LOPEZ
155000	0	155000	0
AURET VAN HEERDEN
259359	0	259359	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXECUTIVE PAY	FORM 990, PART VI, SECTION B, LINE 15	THREE OF THE FLAS BOARD MEMBERS MEET AND SET PAY FOR OFFICERS AND KEY EMPLOYEES. ALL THREE BOARD MEMBERS WHO SET COMPENSATION FOR THE ORGANIZATION ARE UNPAID MEMBERS OF THE BOARD.
PUBLIC INFORMATION	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
independent auditor	FORM 990, PART XI, LINE 2C	THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
MANAGEMENTS REVIEW	FORM 990, PART VI, SECTION B, LINE 11A	SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE INFORMATION BEING COMPILED FOR THE 990 IN ADVANCE OF THE RETURNS'S FINALIZATION AND REVIEW THE FINAL 990 PRIOR TO FILING WITH THE DEPARTMENT OF THE TREASURY.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CORINNE ADAM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARSHA DICKSON TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BOB DURKEE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LINDA GOLODNER TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL LOW TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARCELA MANUBENS TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ELISA MASSIMINO TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GREGG NEBEL TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES SILK TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CRAIG WESTEMEIER TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NICOLE TILLMAN TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KAREN TRAMONTANO TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MAUREEN RIEDEL TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KAREN DAUBERT TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LYNDA YANZ TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOE EBAUGH TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Brad Grider TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Amanda Tucker TITLE:Director HOURS:1