SOCIAL SCIENCE RESEARCH COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL SCIENCE RESEARCH COUNCIL (EIN 13-1325070)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349319211
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-15T20:16:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131325070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL SCIENCE RESEARCH COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2123772700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA HARVEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123772700 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNA | PersonFirstNm |
| Person Last | HARVEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,022,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL APPOINTS COMMITTEES OF SCHOLARS TO ADVANCE RESEARCH IN THE SOCIAL SCIENCES THROUGH THE GENERATION OF NEW IDEAS AND THE TRAINING OF SCHOLARS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $1,672 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,370,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,677,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,528,241 | PYInvestmentIncomeAmt |
| CY Investment Income | -$229,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,124 | PYOtherRevenueAmt |
| CY Other Revenue | $22,276 | CYOtherRevenueAmt |
| PY Total Revenue | $32,941,125 | PYTotalRevenueAmt |
| CY Total Revenue | $23,469,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,166,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,675,469 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,506,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,112,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140,045 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,784,922 | PYOtherExpensesAmt |
| CY Other Expenses | $6,072,706 | CYOtherExpensesAmt |
| PY Total Expenses | $25,597,451 | PYTotalExpensesAmt |
| CY Total Expenses | $19,860,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,343,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,608,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,899,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,040,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,736,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,454,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,162,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,585,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIAL SCIENCE RESEARCH COUNCIL IS AN INDEPENDENT, INTERNATIONAL NONPROFIT ORGANIZATION. IT FOSTERS INNOVATIVE RESEARCH, NURTURES NEW GENERATIONS OF SOCIAL SCIENTISTS, DEEPENS HOW INQUIRY IS PRACTICED WITHIN AND ACROSS DISCIPLINES, AND MOBILIZES NECESSARY KNOWLEDGE ON IMPORTANT PUBLIC ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,845,912 | ExpenseAmt |
| Grant | $6,675,469 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SSRC IS GUIDED BY THE BELIEF THAT JUSTICE, PROSPERITY, AND DEMOCRACY ALL REQUIRE BETTER UNDERSTANDING OF COMPLEX SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL PROCESSES. WE WORK WITH PRACTITIONERS, POLICYMAKERS, AND ACADEMIC RESEARCHERS IN THE SOCIAL SCIENCES, RELATED PROFESSIONS, AND THE HUMANITIES AND NATURAL SCIENCES. | Desc |
| Total Program Service Expenses | $17,845,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 443 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA HARVEY | PersonNm |
| Phone | 2123772700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| HELEN V MILNER | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H JANEWAY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIL SCHUERMANN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERESA PR CALDIERA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISABELLE DE LAMBERTERIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI LAMOREAUX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET LEVENSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA MILLER MCCUNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER NAGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA NEFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA NOBLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR PIETERSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER W POWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAKA RAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE A SCHEINKMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SCHULL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL URQUIOLA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA HARVEY | ||||||||
| PRESIDENT | 35.00 | Yes (X) | $372,917 | $0 | $45,994 | |||
| CARL JOHAN FREDRIK PALM | ||||||||
| VICE PRESIDENT OF ADMIN & OPS | 35.00 | Yes (X) | $290,983 | $0 | $42,571 | |||
| KRISTEN LEWIS | ||||||||
| PROGRAM DIRECTOR | 35.00 | $198,747 | $0 | $25,229 | Yes (X) | |||
| CALLY WAITE | ||||||||
| PROGRAM DIRECTOR | 35.00 | $172,831 | $0 | $23,528 | Yes (X) | |||
| CYRIL OBI | ||||||||
| PROGRAM DIRECTOR | 35.00 | $167,656 | $0 | $54,314 | Yes (X) | |||
| LISA YANOTI | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $155,210 | $0 | $31,812 | Yes (X) | |||
| TATIANA CARAYANNIS | ||||||||
| PROGRAM DIRECTOR | 35.00 | $148,003 | $0 | $21,093 | Yes (X) | |||
| RONALD KASSIMIR | ||||||||
| FORMER VP OF PROGRAMS | 0.00 | $179,496 | $0 | $40,173 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,685,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBJECTIVE INVENTORY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 EAST 81ST STREET APT 3C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VIDEO PRODUCTION | ServicesDesc |
| Compensation | $153,184 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,850 | FederatedCampaignsAmt |
| Government Grants | $2,376,497 | GovernmentGrantsAmt |
| All Other Contributions | $21,280,687 | AllOtherContributionsAmt |
| Noncash Contributions | $10,410 | NoncashContributionsAmt |
| Total Contributions | $23,677,034 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,561 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $588 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,455,973 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,640 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,866,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,552,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,686,107 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,686,107 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,687,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,636 | TotalRevenueColumnAmt |
| Exclusion | $1,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,469,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,672 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$220,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,291 | TotalAmt |
| Program Services | $1,262,291 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,948 | TotalAmt |
| Program Services | $3,597,948 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,230 | TotalAmt |
| Program Services | $1,815,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,759 | TotalAmt |
| Program Services | $550,845 | ProgramServicesAmt |
| Management And General | $16,202 | ManagementAndGeneralAmt |
| Fundraising | $95,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775,965 | TotalAmt |
| Program Services | $4,014,827 | ProgramServicesAmt |
| Management And General | $651,172 | ManagementAndGeneralAmt |
| Fundraising | $109,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,809 | TotalAmt |
| Program Services | $344,484 | ProgramServicesAmt |
| Management And General | $57,208 | ManagementAndGeneralAmt |
| Fundraising | $7,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,558 | TotalAmt |
| Program Services | $688,149 | ProgramServicesAmt |
| Management And General | $103,387 | ManagementAndGeneralAmt |
| Fundraising | $30,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,630 | TotalAmt |
| Program Services | $372,401 | ProgramServicesAmt |
| Management And General | $55,077 | ManagementAndGeneralAmt |
| Fundraising | $16,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,631 | TotalAmt |
| Management And General | $9,631 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,456 | TotalAmt |
| Management And General | $82,456 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,414 | TotalAmt |
| Management And General | $84,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,896 | TotalAmt |
| Program Services | $1,257,269 | ProgramServicesAmt |
| Management And General | $77,474 | ManagementAndGeneralAmt |
| Fundraising | $50,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,300 | TotalAmt |
| Program Services | $115,649 | ProgramServicesAmt |
| Management And General | $15,308 | ManagementAndGeneralAmt |
| Fundraising | $2,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,564 | TotalAmt |
| Program Services | $86,749 | ProgramServicesAmt |
| Management And General | $89,033 | ManagementAndGeneralAmt |
| Fundraising | $3,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,706 | TotalAmt |
| Program Services | $214,606 | ProgramServicesAmt |
| Management And General | $27,984 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,614 | TotalAmt |
| Program Services | $1,182,448 | ProgramServicesAmt |
| Management And General | $174,879 | ManagementAndGeneralAmt |
| Fundraising | $51,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,284 | TotalAmt |
| Program Services | $464,886 | ProgramServicesAmt |
| Management And General | $19,023 | ManagementAndGeneralAmt |
| Fundraising | $22,375 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,976 | TotalAmt |
| Program Services | $1,279,073 | ProgramServicesAmt |
| Management And General | $52,340 | ManagementAndGeneralAmt |
| Fundraising | $61,563 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,728 | TotalAmt |
| Program Services | $14,042 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,712 | TotalAmt |
| Program Services | $60,198 | ProgramServicesAmt |
| Management And General | $8,903 | ManagementAndGeneralAmt |
| Fundraising | $2,611 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $403,375 | $403,375 | ||
| REPAIRS & MAINTENANCE | $126,061 | $105,821 | $15,650 | $4,590 |
| RECRUITING & DEVELOPMEN | $21,818 | $10,540 | $10,818 | $460 |
| OTHER DIRECT EXPENSES | $5,976 | $2,886 | $2,964 | $126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860,896 | TotalAmt |
| Program Services | $17,845,912 | ProgramServicesAmt |
| Management And General | $1,556,000 | ManagementAndGeneralAmt |
| Fundraising | $458,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,263 | BOYAmt |
| EOY | $1,466,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,876,548 | BOYAmt |
| EOY | $20,307,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,707,619 | BOYAmt |
| EOY | $11,428,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,733 | BOYAmt |
| EOY | $77,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,397,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,336,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,873 | BOYAmt |
| EOY | $61,145 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,861,823 | BOYAmt |
| EOY | $29,927,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,745 | BOYAmt |
| EOY | $1,522,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,631 | BOYAmt |
| EOY | $7,248,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,899,235 | BOYAmt |
| EOY | $72,040,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,511 | BOYAmt |
| EOY | $704,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,073,140 | BOYAmt |
| EOY | $5,689,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,060,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,736,651 | BOYAmt |
| EOY | $13,454,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,677,164 | BOYAmt |
| EOY | $16,322,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,485,420 | BOYAmt |
| EOY | $42,263,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,162,584 | BOYAmt |
| EOY | $58,585,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,899,235 | BOYAmt |
| EOY | $72,040,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,608,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,814,473 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,929,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,875,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,282,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,370,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,677,034 | CurrentTaxYearAmt |
| Total | $102,134,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,929,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,875,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,282,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,370,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,677,034 | CurrentTaxYearAmt |
| Total | $102,134,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,767,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,367,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,973 | CurrentTaxYearAmt |
| Total | $2,763,846 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,672 | CurrentTaxYearAmt |
| Total | $1,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $379,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,279,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2018 AMOUNT: $ 41,700. 2019 AMOUNT: $ 294,165. OTHER INCOME - 2018 AMOUNT: $ 2,820. 2020 AMOUNT: $ 2,548. 2021 AMOUNT: $ 5,953. 2022 AMOUNT: $ 1,636. REFUNDS - 2020 AMOUNT: $ 15,551. 2021 AMOUNT: $ 15,102. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,623,151 | BeginningYearBalanceAmt |
| Contributions | $6,090,416 | ContributionsAmt |
| Investment Earnings Or Losses | $2,736,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,450,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,092,821 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,469,670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,623,151 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,071,963 | BeginningYearBalanceAmt |
| Contributions | $520,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,736,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,235,475 | OtherExpendituresAmt |
| End Year Balance | $25,092,821 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,890,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,199,432 | OtherExpendituresAmt |
| End Year Balance | $20,071,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,425,285 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,854,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,439,559 | OtherExpendituresAmt |
| End Year Balance | $20,890,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,445 | DepreciationAmt |
| Book Value | $49,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,726 | DepreciationAmt |
| Book Value | $2,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,256 | DepreciationAmt |
| Book Value | $8,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASES | $7,004,625 |
| SECURITY DEPOSITS | $243,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,248,256 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,060,155 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,060,155 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,199,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,814,473 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,814,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,385,350 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,414 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,414 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,469,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,776,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,776,482 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,414 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,860,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS TO BE USED TO SUPPORT RESEARCH STUDIES. |
| PART X, LINE 2: | THE COUNCIL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COUNCIL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $54,522 |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $92,188 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $90,139 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING | $33,270 | |||
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $131,602 |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | $61,650 | |||
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $36,159 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $7,907 |
| SOUTH AMERICA | GRANTMAKING | $68,400 | |||
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $5,039 |
| SOUTH ASIA | GRANTMAKING | $35,051 | |||
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, HONORARIA, TRAVEL | $369,727 |
| SUB-SAHARAN AFRICA | GRANTMAKING | $1,519,671 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS & WORKSHOPS, TRAVEL | $22,828 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $507,437 | SubtotalSpentAmt |
| Continuation Spent | $2,025,716 | ContinuationSpentAmt |
| Total Spent | $2,533,153 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $5,500 | CHECK/WIRE | $0 |
| SOUTH AMERICA | RESEARCH | $20,000 | CHECK/WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $50,000 | CHECK/WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH GRANT | EAST ASIA AND THE PACIFIC | 9 | $92,188 | WIRE |
| RESEARCH GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $27,770 | WIRE |
| RESEARCH GRANT | SUB-SAHARAN AFRICA | 138 | $1,519,671 | WIRE |
| RESEARCH GRANT | SOUTH ASIA | 4 | $35,051 | WIRE |
| RESEARCH GRANT | SOUTH AMERICA | 1 | $48,400 | WIRE |
| RESEARCH GRANT | MIDDLE EAST AND NORTH AFRICA | 2 | $11,650 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH PROGRAM WITHIN THE COUNCIL HAS ITS OWN MONITORING GUIDELINES AND PROCEDURES WHICH INCLUDE A COMBINATION OF CALL FOR PAPERS, SCREENING COMMITTEE, GENERAL APPLICATIONS AND PEER REVIEW. TO ENSURE GRANT RECIPIENTS ARE USING THE AWARD MONEY APPROPRIATELY, RECIPIENTS ARE REQUIRED TO REPORT ON THEIR ACTIVITIES VIA WRITTEN REPORTS TO DIRECTORS, PERIODIC EMAILS REPORTING ON MILESTONES ACHIEVED WITHIN THEIR ACTIVITIES AND PRESENTATIONS AT CONFERENCES HELD FOR PROGRAM PARTICIPANTS. EACH GRANT HAS PERIODIC REPORTING AND EVALUATION REQUIREMENTS STIPULATED BY THE COUNCIL. IN LIEU OF PROVIDING LODGING AND TRAVEL EXPENSES FOR PEOPLE TO PARTICIPATE IN WORKSHOPS, THE COUNCIL GAVE SMALL HONORARIA TO ACKNOWLEDGE THE TIME PARTICIPANTS SPENT AT VIRTUAL WORKSHOPS. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III, COL (C): | COLUMN (C) REPORTS THE ACTUAL NUMBER OF GRANT RECIPIENTS PER REGION. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| INDIANA UNIVERSITY | |||||||||
| 1024 E 3RD STREET ROOM 132 | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $99,965 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF TULSA | |||||||||
| 800 S TUCKER DRIVE | TULSA | OK | 74104 | 730579298 | 501(C)(3) | $98,058 | $0 | RESEARCH GRANT | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 875812 | TEMPE | AZ | 85287 | 860196696 | STATE OF AZ | $81,390 | $0 | RESEARCH GRANT | |
| DOCUMENTARY EDUCATIONAL RESOURCES | |||||||||
| 108 WATER STREET | WATERTOWN | MA | 02472 | 042498206 | 501(C)(3) | $60,500 | $0 | RESEARCH GRANT | |
| MODERN LANGUAGE ASSOCIATION OF AMERICA | |||||||||
| 85 BROAD ST | NEW YORK | NY | 10004 | 135253530 | 501(C)(3) | $60,000 | $0 | RESEARCH GRANT | |
| ST JOHN'S FISHER COLLEGE | |||||||||
| 3690 EAST AVENUE | ROCHESTER | NY | 14618 | 160746864 | 501(C)(3) | $60,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF NORTH CAROLINA GREENSBORO | |||||||||
| 1111 SPRING GARDEN STREET | GREENSBORO | NC | 27412 | 566001468 | STATE OF NC | $60,000 | $0 | RESEARCH GRANT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA RIVE | |||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $60,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | $60,000 | $0 | RESEARCH GRANT | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | |||||||||
| 5 HAIRPIN DR | EDWARDSVILLE | IL | 62026 | 370986220 | 501(C)(3) | $60,000 | $0 | RESEARCH GRANT | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $59,968 | $0 | RESEARCH GRANT | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| NORTH EDN CENTER MC 0312 300 TURNER | BLACKSBURG | VA | 24061 | 546001805 | STATE OF VA | $59,890 | $0 | RESEARCH GRANT | STREET NW |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORKUNIVERSITY OF ALBA | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $59,858 | $0 | RESEARCH GRANT | |
| REINHARDT UNIVERSITY | |||||||||
| 7300 REINHARDT CIRCLE | WALESKA | GA | 30183 | 580603153 | 501(C)(3) | $59,790 | $0 | RESEARCH GRANT | |
| NEW JERSEY CITY UNIVERSITY | |||||||||
| 2039 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07305 | 222830882 | STATE OF NJ | $59,468 | $0 | RESEARCH GRANT | |
| CARLETON COLLEGE | |||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $59,424 | $0 | RESEARCH GRANT | |
| GRAMBLING STATE UNIVERSITY | |||||||||
| 403 SOUTH MAIN ST | GRAMBLING | LA | 71245 | 726000751 | STATE OF LA | $56,890 | $0 | RESEARCH GRANT | |
| SAN JOSE STATE UNIVERSITY | |||||||||
| 210 NFOURTH STREET | SAN JOSE | CA | 95112 | 946017638 | 501(C)(3) | $55,292 | $0 | RESEARCH GRANT | |
| RHODE ISLAND URBAN DEBATE LEAGUE | |||||||||
| PO BOX 72852 | PROVIDENCE | RI | 02907 | 273013671 | 501(C)(3) | $42,390 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501(C)(3) | $31,750 | $0 | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANTS | GrantTypeTxt |
| Recipient | 184 | RecipientCnt |
| Cash Grant | $3,597,948 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: EACH PROGRAM WITHIN THE COUNCIL HAS ITS OWN MONITORING GUIDELINES AND PROCEDURES. GRANT RECIPIENTS ARE REQUIRED TO REPORT ON THEIR ACTIVITIES VIA WRITTEN REPORTS TO DIRECTORS, PERIODIC EMAILS REPORTING ON MILESTONES ACHIEVED WITHIN THEIR ACTIVITIES AND PRESENTATIONS AT CONFERENCES HELD FOR PROGRAM PARTICIPANTS. EACH GRANT HAS PERIODIC REPORTING AND EVALUATION REQUIREMENTS STIPULATED BY THE COUNCIL. RESEARCH GRANTS: ALL GRANTS AND FELLOWSHIPS GO THROUGH A PEER REVIEWED PROCESS WITH EXTERNAL ACADEMICS SERVING AS EXPERTS. SELECTION COMMITTEES ARE PROVIDED WITH THE APPLICATION MATERIALS AND MAKE RECOMMENDATIONS FOR WHICH APPLICANTS SHOULD BE FUNDED. THERE IS A CONFLICT OF INTEREST POLICY IN PLACE FOR REVIEWERS NOT SCORING APPLICATIONS WITH WHICH THEY HAVE A CONNECTIONS SUCH AS THE SAME ACADEMIC AFFILIATION. DEPENDING ON THE PROGRAM AND THE FUNDERS GRANT, WE REQUIRE INTERIM REPORTS ON THE PROGRESS OF THE GRANT. THESE REPORTS ARE COMMONLY TIED TO FURTHER DISTRIBUTION OF GRANT FUNDS. PROGRAM DIRECTORS DETERMINE IF THE REPORTS PROVIDED BY GRANTEES SATISFIES THE MILESTONE OF THE GRANT IN ORDER TO FURTHER FUND THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA HARVEY | ||||||||||||||
| PRESIDENT | $319,761 | $0 | $50,000 | $0 | $3,156 | $0 | $44,372 | $0 | $1,622 | $0 | $418,911 | $0 | $0 | $0 |
| CARL JOHAN FREDRIK PALM | ||||||||||||||
| VICE PRESIDENT OF ADMIN & OPS | $250,207 | $0 | $40,000 | $0 | $776 | $0 | $29,181 | $0 | $13,390 | $0 | $333,554 | $0 | $0 | $0 |
| KRISTEN LEWIS | ||||||||||||||
| PROGRAM DIRECTOR | $196,972 | $0 | $0 | $0 | $1,775 | $0 | $23,637 | $0 | $1,592 | $0 | $223,976 | $0 | $0 | $0 |
| CYRIL OBI | ||||||||||||||
| PROGRAM DIRECTOR | $165,338 | $0 | $0 | $0 | $2,318 | $0 | $20,577 | $0 | $33,737 | $0 | $221,970 | $0 | $0 | $0 |
| RONALD KASSIMIR | ||||||||||||||
| FORMER VP OF PROGRAMS | $80,860 | $0 | $0 | $0 | $98,636 | $0 | $13,450 | $0 | $26,723 | $0 | $219,669 | $0 | $0 | $0 |
| CALLY WAITE | ||||||||||||||
| PROGRAM DIRECTOR | $170,521 | $0 | $0 | $0 | $2,310 | $0 | $20,469 | $0 | $3,059 | $0 | $196,359 | $0 | $0 | $0 |
| LISA YANOTI | ||||||||||||||
| DIRECTOR OF FINANCE | $154,480 | $0 | $0 | $0 | $730 | $0 | $18,820 | $0 | $12,992 | $0 | $187,022 | $0 | $0 | $0 |
| TATIANA CARAYANNIS | ||||||||||||||
| PROGRAM DIRECTOR | $146,813 | $0 | $0 | $0 | $1,190 | $0 | $17,683 | $0 | $3,410 | $0 | $169,096 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE FOLLOWING INDIVIDUAL RECEIVED TAXABLE PAYMENTS IN THEIR FORM W-2 RELATED TO GYM MEMBERSHIPS: LISA YANOTI, DIRECTOR OF FINANCE - $255 ANNA HARVEY, PRESIDENT - $1,350 CARL JOHAN FREDRIK PALM, VP OF ADMIN & OPS - $146 |
| PART I, LINE 4A | RONALD KASSIMIR, FORMER VP OF PROGRAMS, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $77,250 IN 2022. |
| PART I, LINE 7 | INDIVIDUALS RECEIVED TAXABLE DISCRETIONARY BONUSES INCLUDED IN THEIR 2022 W-2S. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SOCIAL SCIENCE RESEARCH COUNCIL, INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE HAS APPROVED THE RETURN FOR FILING, THE CHAIR OF THE AUDIT COMMITTEE REPORTS TO THE BOARD CHAIR THAT THEY HAVE APPROVED IT FOR FILING, WHICH IS REFLECTED IN THE MINUTES TO THE NEXT BOARD MEETING. A COPY OF THE RETURN IS SENT TO THE BOARD OF DIRECTORS ONCE IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO CARRY OUT THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS AND STAFF ARE EXPECTED TO DISCLOSE PROMPTLY ANY INTERESTS WHICH MIGHT CONFLICT WITH THEIR SSRC OBLIGATIONS TO THE PRESIDENT OR THE EXECUTIVE DIRECTOR OF THE SSRC. THE EXECUTIVE DIRECTOR WILL BE AVAILABLE TO PROVIDE ADVICE ON SUCH ISSUES. BOARD MEMBERS AND NEW STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR EMPLOYMENT OR BOARD TERM. AT THE TIME THEY ARE DISTRIBUTED, THE ORGANIZATION ASKS THAT SIGNERS INFORM US OF ANY TRANSACTIONS CURRENT OR PROPOSED THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST BASED ON THE DEFINITIONS IN THE DOCUMENT. A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT. DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT, EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS, INTERNAL EQUITY AND THE CANDIDATES REQUESTED PAY RANGE AND PAY HISTORY. ALSO TAKEN INTO ACCOUNT ARE THE JOB FUNCTION AND RESPONSIBILITIES, CONSIDERING EXPERIENCE, QUALIFICATIONS, EDUCATION, PAY RANGE OF THE CURRENT POSITION AND WHEN RELEVANT SPECIALIZED KNOWLEDGE OF THEIR FIELD. THIS WAS LAST COMPLETED IN 2023. SALARIES ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS DURING THE SPRING REVIEW PROCESS. A COST OF LIVING INCREASE AMOUNT IS DETERMINED BY A COMBINATION OF A SALARY SURVEY CONDUCTED BY HUMAN RESOURCES OF SIMILAR ORGANIZATIONS AND THE CPI AT THE TIME OF THE DETERMINATION. THIS AMOUNT IS APPROVED BY THE BOARD AT THE ANNUAL MEETING AND IS GIVEN BASED ON MERIT. SUPERVISORS REQUEST THE COLA INCREASE IF THEIR STAFF'S PERFORMANCE IS SATISFACTORY AND MAY REQUEST AN ADDITIONAL 0.5%-1% INCREASE ABOVE COLA IN WELL SUPPORTED CASES OF EXCEPTIONAL PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY. |
| FORM 990, PART XII, LINE 2C: | THE SOCIAL SCIENCE RESEARCH COUNCIL, INC. AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |