CONSUMER REPORTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONSUMER REPORTS INC (EIN 13-1776434)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-03-28
- IRS object ID
- 202220879349300232
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-28T15:04:51-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131776434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER REPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9143782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107031044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WAYNE | PersonNm |
| Person Title | SR. VP AND CFO | PersonTitleTxt |
| Phone | 9143782000 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | WAYNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTA L TELLADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $282,822,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSUMERREPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS. SEE SCHEDULE O.WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS FOR TRUTH, TRANSPARENCY, AND FAIRNESS IN THE MARKETPLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 635 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $13,624,744 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,771,700 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,958,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,061,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,879,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,861,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,551,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,748,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $732,438 | PYOtherRevenueAmt |
| CY Other Revenue | $881,364 | CYOtherRevenueAmt |
| PY Total Revenue | $250,122,928 | PYTotalRevenueAmt |
| CY Total Revenue | $275,552,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $259,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,643,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,383,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $276,278 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $189,046 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,562,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,783,619 | PYOtherExpensesAmt |
| CY Other Expenses | $139,354,640 | CYOtherExpensesAmt |
| PY Total Expenses | $234,962,047 | PYTotalExpensesAmt |
| CY Total Expenses | $239,072,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,160,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,480,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,304,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,278,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,992,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,157,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,311,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,120,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS FOR TRUTH, TRANSPARENCY, AND FAIRNESS IN THE MARKETPLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $190,758,356 | ExpenseAmt |
| Revenue | $225,861,453 | RevenueAmt |
| Desc | CONSUMER INFORMATION, PRODUCT INFORMATION. SEE SCHEDULE O FORADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,246,371 | ExpenseAmt |
| Grant | $145,100 | GrantAmt |
| Desc | EDUCATION PROGRAMS, HEALTH INFORMATION AND SAFETY. SEESCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $206,004,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 635 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR MICHAEL MARTIN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107031044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNETTE LOVOI | |||||||||
| CHAIR THRU 10/23/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C VOICE | |||||||||
| VICE CHAIR & DIRECTOR THRU 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIN ALVARADO | |||||||||
| CHAIR AS OF 10/23/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH A COWAN | |||||||||
| TREASURER AS OF 10/23/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| A YESIM ORHUN | |||||||||
| TREASURER AND DIRECTOR THRU 9/22/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN ENGEL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE HOVIS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE E MAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMUND MIERZWINSKI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN P HOOVER | |||||||||
| DIRECTOR AS OF 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMESON KELLEHER | |||||||||
| DIRECTOR AS OF 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL G NOLES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLARD P OGBURN | |||||||||
| SECRETARY AS OF 10/23/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY D SCOLNIK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAH L SIFRY | |||||||||
| DIRECTOR AS OF 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAREN STINEBRICKNER-KAUFFMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN SIMS | |||||||||
| DIRECTOR AS OF 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN TAUS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ASTRID VERMEER | |||||||||
| DIRECTOR AS OF 10/21/20 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTA L TELLADO | |||||||||
| PRESIDENT & CEO | 45.00 | 0.00 | $762,624 | $0 | $31,517 | Yes (X) | |||
| LEONORA WIENER | |||||||||
| SR. VP & COO | 45.00 | 0.00 | $504,384 | $0 | $43,580 | Yes (X) | |||
| ERIC WAYNE | |||||||||
| SR. VP & CFO | 45.00 | 0.00 | $385,806 | $0 | $70,328 | Yes (X) | |||
| JASON FOX | |||||||||
| VP, CHIEF DIGITAL OFFICER | 45.00 | 0.00 | $414,194 | $0 | $67,578 | Yes (X) | |||
| MICHAEL HUBNER | |||||||||
| VP, GENERAL COUNSEL | 45.00 | 0.00 | $433,339 | $0 | $29,726 | Yes (X) | |||
| LIAM MCCORMACK | |||||||||
| VP, RESEARCH, TEST & INSIGHTS | 45.00 | 0.00 | $402,365 | $0 | $55,601 | Yes (X) | |||
| LAUREN STANICH | |||||||||
| VP, CHIEF MARKETING OFFICER | 45.00 | 0.00 | $383,937 | $0 | $57,975 | Yes (X) | |||
| SHAR TAYLOR | |||||||||
| VP, CHIEF SOCIAL IMPACT OFFICER | 45.00 | 0.00 | $339,637 | $0 | $40,670 | Yes (X) | |||
| RAFAEL PEREZ | |||||||||
| VP, CHIEF HR OFFICER | 45.00 | 0.00 | $303,839 | $0 | $53,855 | Yes (X) | |||
| GWENDOLYN BOUNDS | |||||||||
| VP, CHIEF CONTENT OFFICER | 45.00 | 0.00 | $403,343 | $0 | $31,432 | Yes (X) | |||
| ESTHER HAN | |||||||||
| VP, NEW PRODUCTS & SERVICE | 45.00 | 0.00 | $344,526 | $0 | $59,361 | Yes (X) | |||
| MATTHEW ANCHIN | |||||||||
| VP CHIEF COMM OFCR THRU 04/03/20 | 45.00 | 0.00 | $337,918 | $0 | $11,410 | Yes (X) | |||
| PETER DIRENZO | |||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | 0.00 | $310,060 | $0 | $67,322 | Yes (X) | |||
| HEATH GRAYSON | |||||||||
| CHIEF PRIVACY OFFICER & DEPUTY GC | 45.00 | 0.00 | $309,375 | $0 | $67,871 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,635,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $688,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 372 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | SEARCH ENGINE MARKETING | $10,449,361 |
| QUAD GRAPHICS | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | PRINTING | $5,274,386 |
| DIAMOND COMMUNICATIONS | |||||
| 1209 31ST AVENUE | COUNCIL BLUFFS | IA | 51501 | FULFILLMENT SERVICES | $4,942,371 |
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DR SUITE 202 | NEWTON | PA | 18940 | INFORMATION TECHNOLOGY SERVICES | $3,730,877 |
| TELERX MARKETING INC | |||||
| 723 DRESHER RD | HORSHAM | PA | 19044 | MARKETING | $3,543,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,932 | GovernmentGrantsAmt |
| All Other Contributions | $36,051,714 | AllOtherContributionsAmt |
| Noncash Contributions | $55,382 | NoncashContributionsAmt |
| Total Contributions | $36,061,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ONLINE SUBSCRIPTION SALES | 519130 | $129,084,132 | $115,459,388 | $13,624,744 |
| SUBSCRIPTION, NEWSSTAND & OTHER | 511120 | $93,788,274 | $93,788,274 | |
| DATA INTELLIGENCE | 519190 | $2,868,330 | $2,868,330 | |
| TESTING REVENUE | 541380 | $120,717 | $120,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,861,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,487 | TotalRevenueColumnAmt |
| Exclusion | $1,014,487 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,364 | TotalRevenueColumnAmt |
| Exclusion | $881,364 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,782 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,782 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,798,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,064,914 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,733,611 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,733,611 | TotalRevenueColumnAmt |
| Exclusion | $11,733,611 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,552,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,236,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,624,744 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,629,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,100 | TotalAmt |
| Program Services | $145,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,060 | TotalAmt |
| Program Services | $1,876,751 | ProgramServicesAmt |
| Management And General | $1,993,587 | ManagementAndGeneralAmt |
| Fundraising | $373,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,165,966 | TotalAmt |
| Program Services | $61,502,460 | ProgramServicesAmt |
| Management And General | $7,886,513 | ManagementAndGeneralAmt |
| Fundraising | $1,776,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439,515 | TotalAmt |
| Program Services | $6,529,702 | ProgramServicesAmt |
| Management And General | $743,449 | ManagementAndGeneralAmt |
| Fundraising | $166,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,123,701 | TotalAmt |
| Program Services | $9,680,115 | ProgramServicesAmt |
| Management And General | $1,175,789 | ManagementAndGeneralAmt |
| Fundraising | $267,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,220 | TotalAmt |
| Program Services | $4,675,575 | ProgramServicesAmt |
| Management And General | $599,553 | ManagementAndGeneralAmt |
| Fundraising | $135,092 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,844 | TotalAmt |
| Program Services | $7,881 | ProgramServicesAmt |
| Management And General | $496,156 | ManagementAndGeneralAmt |
| Fundraising | $22,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,609 | TotalAmt |
| Management And General | $579,609 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,046 | TotalAmt |
| Fundraising | $189,046 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,232 | TotalAmt |
| Management And General | $399,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575,103 | TotalAmt |
| Program Services | $7,974,585 | ProgramServicesAmt |
| Management And General | $1,587,362 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,139,974 | TotalAmt |
| Program Services | $27,469,029 | ProgramServicesAmt |
| Management And General | $102,882 | ManagementAndGeneralAmt |
| Fundraising | $568,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,480 | TotalAmt |
| Program Services | $724,987 | ProgramServicesAmt |
| Management And General | $397,161 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843,915 | TotalAmt |
| Program Services | $5,629,448 | ProgramServicesAmt |
| Management And General | $1,192,248 | ManagementAndGeneralAmt |
| Fundraising | $22,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,686 | TotalAmt |
| Program Services | $2,547,914 | ProgramServicesAmt |
| Management And General | $227,274 | ManagementAndGeneralAmt |
| Fundraising | $16,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,801 | TotalAmt |
| Program Services | $79,315 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,950 | TotalAmt |
| Program Services | $56,851 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,717 | TotalAmt |
| Management And General | $1,084,717 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200,195 | TotalAmt |
| Program Services | $14,692,048 | ProgramServicesAmt |
| Management And General | $478,273 | ManagementAndGeneralAmt |
| Fundraising | $29,874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,298 | TotalAmt |
| Management And General | $1,088,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | $28,239,972 | $24,355,767 | $1,872 | $3,882,333 |
| PRINTING & PUBLICATION | $15,275,657 | $13,070,821 | $971 | $2,203,865 |
| ORDER PROCESSING | $12,624,214 | $10,927,340 | $10,774 | $1,686,100 |
| PRODUCT TESTING | $3,129,310 | $3,129,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,579,683 | TotalAmt |
| Program Services | $10,929,728 | ProgramServicesAmt |
| Management And General | $1,447,514 | ManagementAndGeneralAmt |
| Fundraising | $202,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,072,248 | TotalAmt |
| Program Services | $206,004,727 | ProgramServicesAmt |
| Management And General | $21,504,584 | ManagementAndGeneralAmt |
| Fundraising | $11,562,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,282 | BOYAmt |
| EOY | $863,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,078,542 | BOYAmt |
| EOY | $52,751,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,540 | BOYAmt |
| EOY | $2,094,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840,085 | BOYAmt |
| EOY | $7,590,147 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,771 | BOYAmt |
| EOY | $2,487,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180,652 | BOYAmt |
| EOY | $7,246,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,830,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,468,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,867,318 | BOYAmt |
| EOY | $57,362,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,107,652 | BOYAmt |
| EOY | $364,539,274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,226 | BOYAmt |
| EOY | $8,342,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,304,068 | BOYAmt |
| EOY | $503,278,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,033,447 | BOYAmt |
| EOY | $26,390,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,081,503 | BOYAmt |
| EOY | $113,292,584 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,391,000 | BOYAmt |
| EOY | $33,858,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,486,547 | BOYAmt |
| EOY | $40,616,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,992,497 | BOYAmt |
| EOY | $214,157,470 | 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 | $169,806,140 | BOYAmt |
| EOY | $280,429,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505,431 | BOYAmt |
| EOY | $8,691,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,311,571 | BOYAmt |
| EOY | $289,120,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,304,068 | BOYAmt |
| EOY | $503,278,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,480,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,793,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,535,674 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $35,414,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,653,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,065,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,958,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,061,646 | CurrentTaxYearAmt |
| Total | $167,154,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,414,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,653,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,065,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,958,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,061,646 | CurrentTaxYearAmt |
| Total | $167,154,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,059,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,094,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,575,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,426,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,633 | CurrentTaxYearAmt |
| Total | $11,373,348 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,833,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,287,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,771,700 | CurrentTaxYearAmt |
| Total | $13,481,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,009,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,016,617,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86860 | 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 | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ACCORDING TO THE BUSINESS MASTER FILE, CONSUMER REPORTS, INC. IS EXEMPT WITH THE IRS UNDER SECTION 509(A)(2). HOWEVER, TO SUPPORT THE USE OF SPECIAL 2% RULE FOR REPORTING CONTRIBUTIONS ON SCHEDULE B, THE ORGANIZATION HAS FILLED OUT PART II. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $6,615 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $102,813 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $264,939 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $230,533 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $16,903 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $621,803 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1A - VOLUNTEERS TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES; SPEAK AT PRESS CONFERENCES REGARDING STATE AND FEDERAL LEGISLATION; LOBBY LEGISLATORS. LINE 1B - PAID STAFF OR MANAGEMENT: PLEASE SEE BELOW ACTIVITIES, AS STAFF AND MANAGEMENT ARE INCLUDED IN THOSE ACTIVITIES AND TOTALS. LINE 1C - MEDIA ADVERTISEMENTS: MEDIA SPACE PURCHASED IN PRINT AND RADIO AND SOCIAL MEDIA REGARDING STATE OR FEDERAL LEGISLATION. LINE 1D - MAILING TO MEMBERS, LEGISLATORS, OR THE PUBLIC: LETTERS AND EMAILS TO STATE OR FEDERAL LEGISLATORS AND STAFF REGARDING LEGISLATION; EMAIL ACTION ALERTS REGARDING STATE OR FEDERAL LEGISLATION TO OUR MEMBERS OR ACTIVISTS. LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: LOBBYING MESSAGES REGARDING LEGISLATION THAT APPEAR IN CONSUMER REPORTS AND ITS OTHER PUBLICATIONS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY: FACE-TO-FACE MEETINGS OR; TELEPHONE CALLS WITH STATE OR FEDERAL LEGISLATORS, INCLUDING TRAVEL TIME. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: SPEECHES; RALLIES; CONFERENCES WHERE CR STAFF SUPPORTS OR OPPOSES STATE OR FEDERAL LEGISLATION PUBLICLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,935,255 | OtherCostOrOtherBasisAmt |
| Book Value | $11,935,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,248,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,927,651 | DepreciationAmt |
| Book Value | $21,320,788 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,329 | DepreciationAmt |
| Book Value | $222,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,033,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,312,772 | DepreciationAmt |
| Book Value | $2,720,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,818,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,655,308 | DepreciationAmt |
| Book Value | $21,163,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,362,658 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $290,000 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $17,114,930 |
| CHARITABLE GIFT ANNUITY | $8,559,214 |
| LIABILITY DERIVATIVE INSTRUMENT | $5,040,966 |
| 457(B) LIABILITY | $4,511,000 |
| ASC 712 LIABILITY | $1,883,356 |
| OPERATING LEASE LIABILITY | $1,236,000 |
| LIFETIME SUBSCRIBER LIABILITY | $1,191,000 |
| OTHER DEFERRED | $789,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,616,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $350,713,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,793,325 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,537,634 | OtherRevenueAmt |
| Revenue Not Reported | $75,330,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $275,382,041 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $374,115 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$203,595 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $170,520 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $275,552,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,903,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $238,903,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $374,115 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$204,867 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $169,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $239,072,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 UNCERTAINTY IN TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSUMER REPORTS [CR] IS EXEMPT FROM TAXES ON INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2021 AND 2020, PROVISIONS FOR INCOME TAXES WERE $1,362,000 AND $993,000, RESPECTIVELY. IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, CR EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ALL ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, CR BELIEVES THAT THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. CR'S TAX RETURNS FOR THE FISCAL YEARS ENDED MAY 31, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHARGES 11,103,200. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 402,000. UNREALIZED LOSS ON INTEREST RATE SWAP 2,032,434. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -204,782. OTHER ROUNDING 1,187. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -204,782. OTHER ROUNDING -85. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | PUBLICATION INFO. | $1,021,903 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLICATION INFO. | $1,100,437 |
| 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 | $2,122,340 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,122,340 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN (F) | THE ACCRUAL METHOD OF ACCOUNTING WAS USED IN PART I, LINE 3, COLUMN (F). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GIFT STRATEGIES LLC | ||||||||
| 1539 FALL RIVER AVE SUITE 3 | SEEKONK | MA | 02771 | PLANNED GIVING AND BEQUEST PROGRAM DEVELOPMENT AND LEADERSHI | 0 | $0 | $43,721 | -$43,721 |
| JULIA LEIBEE | ||||||||
| 1839 NORTH KINGSLEY DRIVE 5 | LOS ANGELES | CA | 90027 | STRATEGIC AND CREATIVE CONSULTING ON GRANT PROPOSALS. | 0 | $0 | $20,275 | -$20,275 |
| PARISE MARKETING GROUP INC | ||||||||
| 2487 ROUTE 55 SUITE E | HOPEWELL JUNCTION | NY | 12533 | STRATEGIC AND CREATIVE CONSULTING ON DIRECT MAIL FUNDRAISING | 0 | $0 | $54,000 | -$54,000 |
| SAGE COMMUNICATIONS | ||||||||
| 28 JOHN H FINLEY III WAY STE 202 | FRAMINGHAM | MA | 017014193 | STRATEGIC AND CREATIVE CONSULTING ON DIRECT MAIL FUNDRAISING | 0 | $0 | $13,500 | -$13,500 |
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LN STE 1401 | NEW YORK | NY | 100385113 | STRATEGIC AND CREATIVE CONSULTING ON DIRECT MAIL FUNDRAISING | 0 | $0 | $36,000 | -$36,000 |
| TOM GAFFNY CONSULTING | ||||||||
| 71 CLIFF ROAD | WELLESLEY | MA | 02481 | STRATEGIC AND CREATIVE CONSULTING ON DIRECT MAIL FUNDRAISING | 0 | $0 | $21,550 | -$21,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $189,046 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$189,046 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL ST | DURHAM | NC | 22701 | 560532129 | 501(C)(3) | $80,000 | ARCHIVES PROJECT |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST 4TH STREET 4TH FLOOR | NEW YORK | NY | 100121119 | 135562308 | 501(C)(3) | $50,000 | NYC MEDIA LAB |
| CENTER FOR AUTO SAFETY | |||||||
| 4400 JENIFER ST NW SUITE 331 | WASHINGTON | DC | 200152113 | 520902868 | 501(C)(3) | $10,000 | AUTO SAFETY ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CRITERIA FOR SELECTING PROJECTS FOR FUNDING | FormAndLineReferenceDesc |
| Explanation | THE CRITERIA FOR SELECTING PROJECTS FOR FUNDING INCLUDES THE FOLLOWING: -THE PROJECTS ARE CONSISTENT WITH CR'S MISSION TO PROVIDE INFORMATION AND ADVICE TO CONSUMERS ON GOODS, SERVICES, HEALTH AND PERSONAL FINANCE; AND TO INITIATE AND COOPERATE WITH INDIVIDUAL AND GROUP EFFORTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR CONSUMERS. -THE PROJECTS ARE HIGH IMPACT PROJECTS THAT PROVIDE A SIGNIFICANT RETURN FOR THE AMOUNT OF MONEY INVESTED. THEY ARE RESULT-ORIENTED, AND HAVE TANGIBLE GOALS AND OBJECTIVES. -IF POSSIBLE, THE PROJECTS ARE REPLICABLE, AND PROVIDE A MODEL FOR ORGANIZING AND ADVOCACY ON OTHER CONSUMER AND PUBLIC INTEREST ISSUES, OR IN OTHER LOCATIONS. -THE PROJECTS MUST MAKE SENSE IN THE CONTEXT OF THE NEEDS AND SUSTAINABILITY OPPORTUNITIES OF THE OVERALL CONSUMER MOVEMENT. -BECAUSE OUR FUNDS ARE LIMITED, OUR OPERATING STRATEGY IS TO IDENTIFY PROSPECTIVE GRANTEES AND INVITE THEM TO APPLY. MOST GRANTS ARE AWARDED TO PRE-SELECTED ORGANIZATIONS. MONITORING GRANT FUNDS GRANTEES ARE REQUIRED TO SUBMIT PROGRAM AND FINANCIAL REPORTS AT THE CONCLUSION OF THE PROJECT, INCLUDING A LIST OF GRANT-RELATED EXPENDITURES, AND A SUMMARY OF DELIVERABLES AND PROJECT RESULTS. THE TIMING OF THE REPORTS IS DETERMINED ACCORDING TO A SCHEDULE CONTAINED IN AN EXECUTED AGREEMENT BETWEEN CR AND THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTA L TELLADO | ||||||||||||||
| PRESIDENT & CEO | $715,500 | $0 | $0 | $0 | $47,124 | $0 | $28,500 | $0 | $3,017 | $0 | $794,141 | $0 | $0 | $0 |
| LEONORA WIENER | ||||||||||||||
| SR. VP & COO | $481,150 | $0 | $0 | $0 | $23,234 | $0 | $28,500 | $0 | $15,080 | $0 | $547,964 | $0 | $0 | $0 |
| JASON FOX | ||||||||||||||
| VP, CHIEF DIGITAL OFFICER | $398,623 | $0 | $0 | $0 | $15,571 | $0 | $28,500 | $0 | $39,078 | $0 | $481,772 | $0 | $0 | $0 |
| MICHAEL HUBNER | ||||||||||||||
| VP, GENERAL COUNSEL | $415,846 | $0 | $0 | $0 | $17,493 | $0 | $28,500 | $0 | $1,226 | $0 | $463,065 | $0 | $0 | $0 |
| LIAM MCCORMACK | ||||||||||||||
| VP, RESEARCH, TEST & INSIGHTS | $388,590 | $0 | $0 | $0 | $13,775 | $0 | $28,500 | $0 | $27,101 | $0 | $457,966 | $0 | $0 | $0 |
| ERIC WAYNE | ||||||||||||||
| SR. VP & CFO | $372,478 | $0 | $0 | $0 | $13,328 | $0 | $28,500 | $0 | $41,828 | $0 | $456,134 | $0 | $0 | $0 |
| LAUREN STANICH | ||||||||||||||
| VP, CHIEF MARKETING OFFICER | $380,325 | $0 | $0 | $0 | $3,612 | $0 | $20,604 | $0 | $37,371 | $0 | $441,912 | $0 | $0 | $0 |
| GWENDOLYN BOUNDS | ||||||||||||||
| VP, CHIEF CONTENT OFFICER | $389,550 | $0 | $0 | $0 | $13,793 | $0 | $28,500 | $0 | $2,932 | $0 | $434,775 | $0 | $0 | $0 |
| ESTHER HAN | ||||||||||||||
| VP, NEW PRODUCTS & SERVICE | $325,443 | $0 | $0 | $0 | $19,083 | $0 | $28,463 | $0 | $30,898 | $0 | $403,887 | $0 | $0 | $0 |
| SHAR TAYLOR | ||||||||||||||
| VP, CHIEF SOCIAL IMPACT OFFICER | $332,943 | $0 | $0 | $0 | $6,694 | $0 | $25,350 | $0 | $15,320 | $0 | $380,307 | $0 | $0 | $0 |
| PETER DIRENZO | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $305,004 | $0 | $0 | $0 | $5,056 | $0 | $28,500 | $0 | $38,822 | $0 | $377,382 | $0 | $0 | $0 |
| HEATH GRAYSON | ||||||||||||||
| CHIEF PRIVACY OFFICER & DEPUTY GC | $303,426 | $0 | $0 | $0 | $5,949 | $0 | $28,500 | $0 | $39,371 | $0 | $377,246 | $0 | $0 | $0 |
| RAFAEL PEREZ | ||||||||||||||
| VP, CHIEF HR OFFICER | $301,157 | $0 | $0 | $0 | $2,682 | $0 | $19,731 | $0 | $34,124 | $0 | $357,694 | $0 | $0 | $0 |
| MATTHEW ANCHIN | ||||||||||||||
| VP CHIEF COMM OFCR THRU 04/03/20 | $93,150 | $0 | $0 | $0 | $244,768 | $0 | $9,324 | $0 | $2,086 | $0 | $349,328 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT - MATTHEW ANCHIN - $220,405 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYIDA MULTI-MOD CIV FAC REV BONDS S 2005 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521294255 | BondIssuerEIN |
| CUSIP | 986083BN2 | CUSIPNum |
| Bond Issued | 2005-12-22 | BondIssuedDt |
| Issue Price | $47,300,000 | IssuePriceAmt |
| Purpose | REFINANCE & RENOS OR HQ FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $13,300,000 | RetiredAmt |
| Total Proceeds | $47,300,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $560,305 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $1,066,734 | CreditEnhancementAmt |
| Capital Expenditures | $9,980,132 | CapitalExpendituresAmt |
| Other Spent Proceeds | $35,692,829 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.500000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 11 - OTHER SPENT PROCEEDS | $35,045,813 OF BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED IN 1989, 1991, AND 1995. ISSUER FEE, TITLE INSURANCE, STATE BOND ISSUANCE CHARGE, SURVEY AND RECORDING FEES: $647,016 |
| PART III, LINE 9 - ESTABLISHMENT OF WRITTEN PROCEDURES | ON MAY 31, 2015, CR IMPLEMENTED A PROCESS TO MONITOR PRIVATE BUSINESS USE OF THE FACILITY. IN ADDITION, CR CONDUCTED A REVIEW OF THE PAST 5 YEARS OF THE FACILITY USE AND DETERMINED THAT NO PRIVATE USE OF THE FACILITY HAD OCCURRED THAT WAS NOT IN COMPLIANCE WITH THE NEW POLICY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER 19 REPRESENTS THE NUMBER OF GIFT ITEMS OR CONTRIBUTORS THAT DONATED OF PUBLICLY TRADED SECURITIES RECEIVED BY CONSUMER REPORTS, INC. IN FISCAL YEAR 2021. EACH GIFT ITEM OR CONTRIBUTOR HAS EITHER ONE OR MULTIPLE SHARES OF PUBLICLY TRADED SECURITIES THAT WERE DONATED TO THE ORGANIZATION. THESE SECURITIES ARE SOLD FOR CASH PROMPTLY AFTER CR TAKES POSSESSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CONSUMER INFORMATION: CONSUMER REPORTS PUBLISHES AND DISSEMINATES INFORMATION AND ADVICE TO CONSUMERS REGARDING TOPICS SUCH AS CONSUMER GOODS, SERVICES, HEALTH AND PERSONAL FINANCE IN ORDER TO EFFECT IT'S EDUCATIONAL PURPOSE. THE NUMBER OF PAID SUBSCRIBERS FOR EACH AS OF 5/31/21 INCLUDE CONSUMER REPORTS MAGAZINE 3,074,597; CONSUMER REPORTS ON HEALTH 565,157; AND CR ONLINE 2,930,279. CONSUMER REPORTS DOES NOT ACCEPT OUTSIDE ADVERTISING IN ANY OF ITS PUBLICATIONS. IN ADDITION, CONSUMER REPORTS DISSEMINATES CONSUMER INFORMATION THROUGH OTHER PRINT, RADIO, TELEVISION, ELECTRONIC PUBLISHING AND INTERACTIVE MEDIA. PRODUCT INFORMATION: CONSUMER REPORTS CONDUCTS INDEPENDENT AND IMPARTIAL TESTS AND ANALYSES ON A WIDE RANGE OF CONSUMER PRODUCTS AND SERVICES, SUCH AS ELECTRONICS, APPLIANCES, HOUSEHOLD PRODUCTS, INSURANCE, RECREATIONAL GOODS, AND CARS. THE TESTS AND SURVEYS EVALUATE HOW THE PRODUCTS AND SERVICES PERFORM AND EDUCATE CONSUMERS ON THE EXTENT TO WHICH THEY ARE CONVENIENT, SAFE, AND ECONOMICAL. DURING THE FISCAL YEAR ENDED 5/31/21, CONSUMER REPORTS CONDUCTED TESTS AND EVALUATIONS ON MORE THAN 2,100 MODELS OF VARIOUS CONSUMER PRODUCTS, MAKING USE OF ABOUT 60 LABORATORIES AND ITS AUTO TRACK. THE INFORMATION GATHERED AS RESULT OF THESE TESTS IS DISSEMINATED TO THE GENERAL PUBLIC AS DESCRIBED ABOVE. |
| FORM 990, PART III, LINE 4B | EDUCATION AND ADVOCACY PROGRAMS: CONSUMER REPORTS IS DEDICATED TO IMPROVING THE LIVES OF CONSUMERS AND CREATING A FAIR AND JUST MARKETPLACE FOR ALL OF US. WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION WITH 6 MILLION MEMBERS ACROSS THE U.S. CR SEEKS TO INFORM AND EMPOWER CONSUMERS TO ESTABLISH A NEW ERA OF CONSUMER RIGHTS. IN THE 85 YEARS SINCE CR WAS FOUNDED, WE HAVE BUILT A LEGACY OF TRUST AMONG CONSUMERS BY CONDUCTING EXPERT RIGOROUS SCIENCE-BASED TESTING OF PRODUCTS AND SERVICES, INCENTIVIZING CORPORATIONS TO PRIORITIZE SAFETY AND TRANSPARENCY, AND HELPING POLICYMAKERS ENSHRINE THE RIGHTS AND INTERESTS OF CONSUMERS IN LAWS AND REGULATIONS. WE PROVIDE TRUSTED INFORMATION THROUGH TESTING, RATINGS, AND REVIEWS; SURVEYS, REPORTS AND ANALYSES; AND INVESTIGATIVE AND SERVICE JOURNALISM - ALL OF WHICH IS DISSEMINATED THROUGH MULTIPLE DIGITAL AND PRINT PLATFORMS THAT REACH MORE THAN 15 MILLION PEOPLE EACH MONTH. THE PUBLIC CAN ACCESS SUBSTANTIAL FREE CONSUMER EDUCATION INFORMATION AS A PUBLIC SERVICE THROUGH CR.ORG, CR SOCIAL MEDIA CHANNELS, WEBINARS, PARTNERSHIPS WITH 170 ENGLISH AND SPANISH LOCAL TV STATIONS, AND MEDIA COVERAGE. THESE COMBINED EFFORTS LEVERAGE CONSUMER DEMAND TO SHAPE A PRO-CONSUMER MARKETPLACE, AND WE ENGAGE DIRECTLY WITH INDUSTRY TO SET STANDARDS AND PROMOTE SAFETY, DIGITAL RIGHTS, FINANCIAL FAIRNESS AND SUSTAINABILITY PRINCIPLES IN THE DESIGN AND DELIVERY OF PRODUCTS AND SERVICES. CONSUMER REPORTS' LONGSTANDING COMMITMENT TO EDUCATING CONSUMERS AND ADVOCATING FOR LAWS, POLICIES AND PRACTICES THAT BENEFIT CONSUMERS IS EXEMPLIFIED BY OUR FY 21 (JUNE 1, 2020 THROUGH MAY 31, 2021) ACCOMPLISHMENTS, SOME OF WHICH INCLUDE: SAFETY: - MAJOR NEW SAFETY STANDARD APPROVED FOR INFANT SLEEP PRODUCTS THE U.S. CONSUMER PRODUCT SAFETY COMMISSION (CPSC) APPROVED A NEW FEDERAL RULE THAT WILL ENSURE THAT PRODUCTS MARKETED OR INTENDED FOR INFANT SLEEP WILL PROVIDE A SAFE SLEEP ENVIRONMENT FOR BABIES UNDER 5 MONTHS OLD. BEGINNING IN MID-2022, ANY PRODUCT INTENDED OR MARKETED FOR INFANT SLEEP MUST MEET A FEDERAL SAFETY STANDARDS REQUIREMENT THAT DOES NOT EXIST TODAY. THE RULE WAS DRAFTED IN FY21, AND FINALIZED IN THE FIRST DAYS OF FY22. THIS LANDMARK RULE COMES AFTER YEARS OF WORK BY CR, PEDIATRICIANS, AND OTHER SAFETY ADVOCATES TO SHINE A LIGHT ON THE DANGERS OF INFANT SLEEP PRODUCTS THAT WERE MANUFACTURED WITHOUT SAFETY REQUIREMENTS. MORE THAN 100 INFANT DEATHS ARE ASSOCIATED WITH INCLINED SLEEPERS, AND AT LEAST 23 DEATHS ARE LINKED TO UNREGULATED FLAT SLEEP PRODUCTS, INCLUDING IN-BED SLEEPERS, ACCORDING TO A CR ANALYSIS AND DATA FROM THE CPSC. THE PUSH FOR A SAFETY RULE WAS ACCELERATED BY CR'S INVESTIGATION OF DANGEROUS BABY PRODUCTS, WHICH LED TO THE RECALL OF 5.6 MILLION INCLINED SLEEPERS IN FY19 AND FY20. CR SHARED FINDINGS WITH RETAILERS SUCH AS AMAZON, BUY BUY BABY, EBAY, AND WALMART, WHICH EVENTUALLY AGREED TO HALT SALES OF INCLINED SLEEP PRODUCTS IN FY21. THOUSANDS OF CR MEMBERS WROTE THE CPSC AND CONGRESS IN SUPPORT OF SAFETY STANDARDS, AND CR ADVOCATES WORKED WITH THE CPSC TO HELP SHAPE AND ADVANCE THIS HISTORIC RULE. CR PROVIDES CONSUMERS WITH FREE INFORMATION ON OUR WEBSITE AND SOCIAL MEDIA CHANNELS ABOUT THE DANGERS OF THESE INFANT SLEEP PRODUCTS, AS WELL AS THE EXPERT ADVICE PROVIDED BY THE AMERICAN ACADEMY OF PEDIATRICS ABOUT THE STEPS THAT PARENTS AND CAREGIVERS CAN TAKE TO HELP ENSURE SAFE SLEEP FOR THEIR BABIES. - CR EXPOSES PFAS CHEMICALS IN TAP WATER, WORKS TO REMOVE PFAS FROM WATER, FOOD, AND AIR 97.5% OF TAP WATER SAMPLES TESTED BY CR HAD MEASURABLE LEVELS OF PFAS, A GROUP OF COMPOUNDS KNOWN AS "FOREVER CHEMICALS" BECAUSE THEY DON'T NATURALLY BREAK DOWN. PFAS ARE LINKED TO LEARNING DELAYS IN CHILDREN, CANCER, AND OTHER HEALTH PROBLEMS. THESE FINDINGS WERE PART OF A YEAR-LONG EXAMINATION OF THE NATION'S WATER CONDUCTED BY CR AND THE GUARDIAN US. WE SELECTED 120 PEOPLE AROUND THE NATION, OUT OF A POOL OF MORE THAN 6,000 VOLUNTEERS, TO TEST THEIR TAP WATER FOR PFAS, ARSENIC, LEAD, AND OTHER CONTAMINANTS. THEIR SAMPLES CAME FROM WATER SYSTEMS THAT TOGETHER SERVE MORE THAN 19 MILLION PEOPLE. CR IS NOW PROVIDING FREE INFORMATION FOR CONSUMERS ON HOW TO CHECK, TEST, AND FILTER THEIR WATER FOR PFAS, AND WE ARE WORKING WITH MEMBERS OF CONGRESS TO PASS THE BIPARTISAN "PFAS ACTION ACT." THIS BILL WOULD HELP MINIMIZE HARMFUL EXPOSURE TO THESE CHEMICALS BY REQUIRING STRICT STANDARDS TO KEEP PFAS OUT OF OUR AIR AND WATER, AND IT WOULD FACILITATE THE CLEANUP OF CONTAMINATED SITES THAT POLLUTE COMMUNITIES AND ENDANGER PUBLIC HEALTH. CALIFORNIA RECENTLY BECAME THE SEVENTH STATE IN THE NATION TO BAN PFAS IN FOOD PACKAGING. CR MOBILIZED CALIFORNIA CONSUMERS TO CONTACT THEIR STATE LEGISLATORS AND URGE THEM TO VOTE "YES" ON THE BAN. - CR PUSHES TO RAISE THE STANDARDS FOR FURNITURE SAFETY 11,300 CHILDREN WERE TREATED IN HOSPITAL EMERGENCY ROOMS FOR INJURIES RELATED TO FURNITURE TIP-OVERS EACH YEAR, ON AVERAGE, BETWEEN 2017 AND 2019, ACCORDING TO THE CPSC. CR HAS TESTED DRESSERS FOR STABILITY SINCE 2018. OUR TESTS SHOW THAT SOME DRESSERS POSE A SERIOUS TIP-OVER RISK, WHILE THERE ARE STABLE CHOICES AVAILABLE AT A VARIETY OF PRICE POINTS. MANUFACTURERS HAVE ONLY A VOLUNTARY STABILITY STANDARD, WHICH CR HAS ASSESSED AS TOO WEAK, AND A SHOPPER CANNOT JUDGE WHETHER A DRESSER IS LIKELY TO TIP OVER BY SIGHT OR PRICE. CR IS WORKING WITH PARENTS OF CHILDREN WHO WERE KILLED IN TRAGIC TIP-OVER INCIDENTS TO URGE THE FEDERAL GOVERNMENT TO RAISE THE STANDARDS FOR FURNITURE SAFETY. WE CELEBRATED A WIN IN FY21 WHEN THE U.S. HOUSE OF REPRESENTATIVES PASSED THE STURDY ACT, A BILL TO CREATE A MANDATORY NATIONAL RULE FOR FURNITURE STABILITY. CR CONTACTED COMPANIES TO URGE THEM TO ENDORSE THE STURDY ACT, AND RETAILERS SUCH AS HOME DEPOT, IKEA, AND AMAZON CAME OUT IN SUPPORT OF THE BILL. WE'RE NOW FOCUSED ON GETTING THE STURDY ACT APPROVED IN THE SENATE AND SIGNED INTO LAW BY THE PRESIDENT. |
| FORM 990, PART III, LINE 4B (CONTINUED) | DIGITAL RIGHTS: - STATES APPROVE LAWS TO SAFEGUARD CONSUMERS' DIGITAL PRIVACY THREE U.S. STATES HAVE NOW PASSED DATA PRIVACY LAWS, AND CR HELPED GET THESE MEASURES TO THE GOVERNORS' DESKS. COLORADO AND VIRGINIA APPROVED LAWS IN 2021, FOLLOWING THE CALIFORNIA CONSUMER PRIVACY ACT SIGNED IN 2018. THESE LAWS PROVIDE LOCAL RESIDENTS WITH THE RIGHT TO ACCESS, DELETE, AND STOP THE SALE OF THEIR PERSONAL INFORMATION, AND THEY REQUIRE CONSENT FOR PROCESSING SENSITIVE INFORMATION. CR ADVOCATES TESTIFIED BEFORE THE LEGISLATURES TO RECOMMEND WAYS TO GIVE CONSUMERS MORE CONTROL OVER THEIR PRIVACY. CR MEMBERS IN THESE STATES CONTACTED THEIR LOCAL LEGISLATORS IN SUPPORT OF PRIVACY PROTECTIONS. THE COLORADO AND VIRGINIA LAWS ARE NOT AS STRONG AS CALIFORNIA'S, AND CR IS ADVOCATING FOR IMPROVEMENTS BEFORE THE TWO LAWS TAKE EFFECT IN 2023. CR ALSO HELPED PASS CALIFORNIA'S PROPOSITION 24 TO CLOSE LOOPHOLES IN ITS LAW. THE CALIFORNIA ATTORNEY GENERAL'S OFFICE CITED A CR REPORT ON HOW SOME COMPANIES WERE MAKING IT HARD FOR CONSUMERS TO EXERCISE THEIR PRIVACY RIGHTS, AS THE STATE TOOK ACTIONS TO BETTER ENFORCE THE LAW. ULTIMATELY, CR WOULD LIKE TO SEE A NATIONAL PRIVACY LAW THAT PROTECTS THE DATA OF ALL CONSUMERS. - CR AIMS TO HELP REIN IN "BIG TECH" SO CONSUMERS HAVE MORE CHOICE, POWER IN A NATIONALLY-REPRESENTATIVE SURVEY CONDUCTED BY CR IN 2020, 61 PERCENT OF U.S. CONSUMERS FAVORED STRONGER GOVERNMENT ACTION INCLUDING NEW LAWS, REGULATIONS, AND ENFORCEMENT TO DISCIPLINE THE BIGGEST TECH PLATFORMS AND REDUCE HARMFUL CONDUCT. THIS CR SURVEY WAS HIGHLIGHTED BY THE U.S. HOUSE ANTITRUST SUBCOMMITTEE IN A MAJOR REPORT THAT LAID OUT HOW LARGE ONLINE PLATFORMS HAVE ENGAGED IN ANTICOMPETITIVE PRACTICES. THE REPORT DETAILED HOW FOUR FIRMS -- APPLE, AMAZON, FACEBOOK AND GOOGLE -- HAVE, IN THE REPORT'S WORDS, "DELIVERED CLEAR BENEFITS TO SOCIETY" BUT THEIR "DOMINANCE HAS COME AT A PRICE." THE REPORT STATED THAT THESE FIRMS "WIELD THEIR DOMINANCE IN WAYS THAT ERODE ENTREPRENEURSHIP, DEGRADE AMERICANS' PRIVACY ONLINE, AND UNDERMINE THE VIBRANCY OF A FREE AND DIVERSE PRESS. THE RESULT IS LESS INNOVATION, FEWER CHOICES FOR CONSUMERS, AND A WEAKENED DEMOCRACY." IN ADDITION TO SPOTLIGHTING CR'S SURVEY, THE REPORT CITED COMMENTS FROM CR ON THE SCOPE AND IMPACT OF THESE PROBLEMS. CR IS NOW WORKING WITH MEMBERS OF CONGRESS TO ADVANCE BIPARTISAN BILLS THAT AIM TO REIN IN BIG TECH COMPANIES SO CONSUMERS HAVE MORE CHOICE AND POWER ONLINE. - WORKING FOR BETTER BROADBAND AT A FAIR PRICE FOR ALL CONSUMERS 76 PERCENT OF AMERICANS AGREED THAT INTERNET SERVICE IS AS IMPORTANT AS RUNNING WATER AND ELECTRICITY, ACCORDING TO A 2021 CR SURVEY. BUT UNLIKE WATER AND ELECTRICITY, INTERNET ACCESS ISN'T TREATED LIKE AN ESSENTIAL SERVICE IN THE UNITED STATES. CONSUMER DATA SHOW HOW THE PRICE OF INTERNET SERVICE CONTINUES TO RISE, WHILE INTERNET PROVIDERS ARE LARGELY UNREGULATED, AND MANY AMERICANS ARE STRUGGLING TO GET ONLINE BECAUSE THERE'S NO AFFORDABLE OR RELIABLE BROADBAND WHERE THEY LIVE. THIS PROBLEM IS ESPECIALLY SERIOUS GIVEN HOW THE ONGOING IMPACT OF THE PANDEMIC HAS FORCED MILLIONS OF PEOPLE TO WORK, LEARN AND STAY IN TOUCH WITH OTHERS ONLINE. THAT'S WHY CR LAUNCHED "LET'S BROADBAND TOGETHER," A NATIONWIDE INITIATIVE TO UNCOVER WHAT PEOPLE ARE REALLY PAYING AND GETTING FOR THEIR INTERNET SERVICE, SO WE CAN FIND SOLUTIONS FOR BETTER, MORE AFFORDABLE BROADBAND FOR ALL OF US. THIS EFFORT WAS ORGANIZED WITH A BROAD COALITION OF PARTNERS IN FY21 AND OFFICIALLY LAUNCHED IN FY22. SO FAR, MORE THAN 50,000 CONSUMERS HAVE PARTICIPATED IN "LETS BROADBAND TOGETHER," WHICH INCLUDES AN ONLINE TOOL FOR PEOPLE TO TEST THEIR INTERNET SPEEDS AND SHARE THEIR PERSONAL EXPERIENCES WITH THEIR INTERNET PROVIDERS. CR IS GATHERING TENS OF THOUSANDS OF CONSUMER BILLS TO ANALYZE THE FACTORS THAT MAY IMPACT THE PRICE AND AVAILABILITY OF BROADBAND. CR WILL RELEASE ITS FINDINGS IN FY22, AND WE WILL SHARE THE DATA WITH COMPANIES AND POLICYMAKERS AS WE ADVOCATE FOR POLICIES THAT PUT CONSUMERS FIRST. FINANCIAL FAIRNESS: - NEW, NATIONAL LAW WILL PROVIDE CONSUMER PROTECTIONS AGAINST SURPRISE MEDICAL BILLS HUGE, UNEXPECTED MEDICAL BILLS CAN HAVE A DEVASTATING FINANCIAL IMPACT ON PATIENTS AND THEIR FAMILIES WHEN THEY'RE MOST VULNERABLE. FOR DECADES, CR AND OTHER GROUPS HAVE CALLED FOR LAWS TO STOP SURPRISE MEDICAL BILLS, LIKE WHEN A PERSON GOES TO A HOSPITAL THAT'S IN-NETWORK BUT IS SEEN BY AN ER DOCTOR WHO'S OUT OF NETWORK, AND THEN GETS HIT WITH AN ENORMOUS BILL. THE PERSONAL STORIES OF CR MEMBERS WERE ESSENTIAL IN ELEVATING THIS ISSUE WITH POLICYMAKERS AND GETTING CONGRESS TO HOLD HEARINGS ON THE PROBLEM. IN DECEMBER 2020, CONGRESS PASSED AND THE PRESIDENT SIGNED THE "NO SURPRISES ACT," A LANDMARK LAW THAT WILL PROHIBIT MANY OF THE WORST BILLING PRACTICES. THE CR-ENDORSED LAW GOES INTO EFFECT AT THE START OF 2022. CR CONTINUES TO PROVIDE FREE ONLINE INFORMATION TO HELP PATIENTS FIGHT BACK AGAINST SURPRISE CHARGES UNTIL THE LAW TAKES EFFECT. - CRACKING DOWN ON STUDENT LOAN SERVICER ABUSES, CREATING A NEW FINANCIAL WATCHDOG IN CALIFORNIA FOR TOO MANY FAMILIES, PAYING FOR COLLEGE MEANS GOING INTO DEBT THAT HAUNTS THEM FOR YEARS BEFORE IT'S PAID OFF. BORROWERS FACE A COMPLEX, CONFUSING LOAN REPAYMENT SYSTEM PLAGUED BY A LACK OF CONSUMER PROTECTIONS AND SHODDY TREATMENT THAT CAN ADD TIME AND MONEY TO THEIR LOANS. STUDENT LOAN DEBT IN THE U.S. TOTALS $1.73 TRILLION AND GROWS SIX TIMES FASTER THAN THE NATION'S ECONOMY. CR HELPED PASS TWO MAJOR INITIATIVES IN CALIFORNIA TO ADDRESS THE STUDENT DEBT CRISIS AND OTHER FINANCIAL CHALLENGES. FIRST, THE STATE CREATED A NEW CONSUMER WATCHDOG CALLED THE DEPARTMENT OF FINANCIAL PROTECTION AND INNOVATION (DFPI). CR HELPED DESIGN AND LAUNCH THIS AGENCY WITH A MISSION TO STOP FINANCIAL SCAMS AND ABUSES, AND PROVIDE RELIEF FOR IMPACTED CONSUMERS. ONE OF DFPI'S AIMS IS TO HELP PROTECT THE 3.7 MILLION BORROWERS IN CALIFORNIA WHO OWE ALMOST $125 BILLION IN STUDENT LOAN DEBT. CR ALSO CO-SPONSORED THE STATE'S NEW STUDENT BORROWER BILL OF RIGHTS, WHICH PROVIDES THE NATION'S STRONGEST CONSUMER PROTECTIONS FOR PEOPLE WITH STUDENT LOANS. THE LAW AIMS TO STOP LOAN SERVICING ABUSES THAT CAN MAKE DEBTS GROW MORE COSTLY AND TRIGGER DEFAULTS. BOTH OF THESE REFORMS PROVIDE POWERFUL MODELS FOR OTHER STATES AND THE NATION TO FOLLOW. - CLEANING UP THE CREDIT REPORT SYSTEM ERRORS ON YOUR CREDIT REPORTS CAN LOWER YOUR CREDIT SCORE, LEAD TO HIGHER INTEREST RATES ON LOANS, AND EVEN PREVENT YOU FROM GETTING A JOB OR RENTING AN APARTMENT. CREDIT ERRORS CAN INCLUDE ACCOUNTS THAT HAVE BEEN PAID OFF BUT APPEAR UNPAID ON YOUR REPORT, INDIVIDUAL LOANS LISTED MULTIPLE TIMES, OR DEBTS THAT ARE INCORRECTLY REPORTED IN COLLECTIONS. NEARLY 6,000 CONSUMERS VOLUNTEERED TO GET THEIR CREDIT REPORTS AND CHECK FOR ERRORS FOR A CR INVESTIGATION IN FY21. MORE THAN A THIRD OF THE VOLUNTEERS TOLD US THEY FOUND AT LEAST ONE ERROR. MANY PEOPLE ALSO REPORTED HAVING DIFFICULTY OBTAINING THEIR FREE CREDIT REPORTS ONLINE, WHILE OTHERS SAID THEY WERE UNFAIRLY CHARGED FOR SERVICES. CR IS NOW PETITIONING THE THREE MAJOR CREDIT BUREAUS -- EQUIFAX, EXPERIAN, AND TRANSUNION -- TO CALL FOR INDUSTRY REFORMS TO ENSURE REPORTS ARE FAIR AND ACCURATE. CR IS ALSO PUSHING FOR LEGISLATION IN CONGRESS THAT WOULD HELP CLEAN UP THE CREDIT REPORTING SYSTEM, AND GIVE CONSUMERS 24-HOUR ACCESS TO THEIR REPORTS AND SCORES AT NO CHARGE. |
| FORM 990, PART III, LINE 4B (CONTINUED) | CLIMATE-ENERGY-SUSTAINABILITY: - CR INTRODUCES "GREEN CHOICE" TO HELP CONSUMERS FIND CLEAN CARS AND OTHER ENVIRONMENTALLY-FRIENDLY PRODUCTS CR LAUNCHED A NEW PRODUCT RATING CALLED "GREEN CHOICE" TO HELP SHOPPERS FIND THE CARS, SUVS, AND MINIVANS WITH THE CLEANEST EMISSIONS. WHEN PEOPLE CONSULT CR'S VEHICLE RATINGS, THE "GREEN CHOICE" LEAF ICON TELLS THEM WHICH MODELS HAVE THE LOWEST GREENHOUSE GAS AND SMOG-FORMING EMISSIONS. THE GREEN CHOICE RATING ENCOURAGES AUTOMAKERS TO MAKE CLEANER CARS, JUST AS CR'S AUTO RELIABILITY AND OWNER SATISFACTION INFORMATION HELPS MOVE THE INDUSTRY TOWARD PRODUCING SAFER, HIGHER-QUALITY VEHICLES. CR RECENTLY EXPANDED OUR GREEN CHOICE RATING TO WASHING MACHINES TO HELP PEOPLE IDENTIFY THE MOST ENVIRONMENTALLY-FRIENDLY CHOICES. - CR WORKS FOR CLEAN CAR STANDARDS AT THE STATE AND NATIONAL LEVEL CR IS ADVOCATING FOR STRONG STANDARDS FOR CLEANER CARS WITH BETTER FUEL ECONOMY AND FEWER EMISSIONS, WHICH CAN HELP CONSUMERS SAVE MONEY ON GAS AND MAINTENANCE, WHILE REDUCING CLIMATE POLLUTION. IN FY21 CR PRODUCED A SERIES OF STUDIES THAT SHOWED HOW THE FEDERAL GOVERNMENT'S FUEL ECONOMY AND GREENHOUSE GAS STANDARDS PROVIDED SIGNIFICANT COST SAVINGS FOR CAR BUYERS AND HEALTH BENEFITS FOR THE GENERAL POPULATION. THESE STUDIES SHOWED HOW A 2020 GOVERNMENT DECISION TO ROLL BACK THESE STANDARDS WOULD NEGATIVELY IMPACT CONSUMERS. NOW IN FY22, CR IS PROVIDING TESTIMONY AND ANALYSIS FOR A NEW SET OF GOVERNMENT RECOMMENDATIONS TO UNDO THE ROLLBACK AND PUT STRONGER STANDARDS IN PLACE. AT THE STATE LEVEL, CR WORKED WITH LOCAL RESIDENTS AND GRASSROOTS GROUPS IN VIRGINIA, MINNESOTA, AND NEVADA TO ADVANCE CLEAN CAR PROGRAMS. THESE PROGRAMS ESTABLISH RULES AND STANDARDS THAT MAKE IT EASIER FOR CONSUMERS TO FIND A VARIETY OF LOW-EMISSION AND ZERO-EMISSION VEHICLES AT THEIR LOCAL DEALERSHIPS. CR PERFORMED STATEWIDE SURVEYS THAT SHOWED WIDE CONSUMER INTEREST AND SUPPORT FOR CLEAN CAR INITIATIVES, AND CR REACHED OUT TO STATE OFFICIALS TO MAKE THE CASE FOR THESE PROGRAMS. VIRGINIA AND MINNESOTA OFFICIALS VOTED TO BECOME CLEAN CAR STATES IN FY21, AND WE JUST CELEBRATED ANOTHER WIN AS NEVADA BECAME THE 16TH CLEAN CAR STATE IN FY22. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS, STOCKHOLDERS CONSUMER REPORTS IS A NEW YORK STATE NOT-FOR-PROFIT MEMBERSHIP CORPORATION. THE MEMBERS FOR NEW YORK NOT-FOR-PROFIT LAW PURPOSES ARE ANY INDIVIDUAL WITH A PAID MEMBERSHIP TO THE CONSUMER REPORTS MEMBERSHIP PROGRAM. MEMBERS CAN ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS; ADOPT, AMEND OR REPEAL THE BY-LAWS OF THE CORPORATION; CALL A SPECIAL MEETING OF THE MEMBERS UNDER CERTAIN CIRCUMSTANCES; AND EXERCISE SUCH OTHER POWERS AS ARE PROVIDED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION ON LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE 990 IS PREPARED UTILIZING THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM, KPMG. THE RELATED SERVICES FROM KPMG ARE APPROVED BY THE AUDIT COMMITTEE AS PART OF THE AUDIT APPROVAL PROCESS. AFTER THE 990 IS PREPARED BY CR FINANCE DEPARTMENT WITH COORDINATION WITH KPMG, IT IS REVIEWED BY THE CONTROLLER AND CFO BEFORE IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST COMPLIANCE PROCESS CONSUMER REPORTS' BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF INTEREST STATEMENT AND ATTESTATION OF COMPLIANCE EACH YEAR. BOARD MEMBERS' FORMS ARE REVIEWED BY A COMMITTEE OF THE BOARD; STAFF MEMBERS' FORMS ARE REVIEWED BY AN OUTSIDE INDEPENDENT REVIEWER. ANY CONFLICTS WILL BE ADDRESSED WITH THE APPLICABLE BOARD OR STAFF MEMBER, WITH UNRESOLVED CONFLICTS ADDRESSED BY THE APPROPRIATE CONFLICT OF INTEREST COMMITTEE. REMEDIES FOR CONFLICTS OF INTEREST INCLUDE RECUSAL FROM PARTICIPATION IN THE MATTER GIVING RISE TO THE CONFLICT, DISPOSING OF AN INVESTMENT, TERMINATION OF EMPLOYMENT OR RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PROVIDED TO CR'S PRESIDENT AND SENIOR EXECUTIVE STAFF TO ENSURE THAT THEY ARE CONSISTENT WITH CR'S MISSION, ARE DESIGNED TO ATTRACT AND RETAIN THE HIGH LEVELS OF LEADERSHIP TALENT NEEDED TO ACHIEVE CR'S OPERATING PLANS, AND ARE COMPLIANT WITH LAW. TO THAT END, THE GOVERNANCE COMMITTEE (1) RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPENSATION PLANS AND PAY LEVELS FOR THE PRESIDENT, TAKING INTO ACCOUNT PEER GROUP PRACTICES AND ANY SPECIAL CONSIDERATIONS, AS WELL AS EMPLOYMENT AGREEMENTS; (2) REVIEWS THE COMPENSATION OF THE PRESIDENT AND SENIOR EXECUTIVE STAFF TO ENSURE COMPLIANCE WITH THE IRS INTERMEDIATE SANCTION REQUIREMENTS; AND (3) REVIEWS AND APPROVES (A) FOR EXECUTIVES REPORTING DIRECTLY TO THE PRESIDENT, ANY PROPOSED COMPENSATION INCREASE FOR CURRENT EXECUTIVES AND THE PROPOSED COMPENSATION FOR ANY NEW HIRE AND (B) FOR EXECUTIVES NOT REPORTING DIRECTLY TO THE PRESIDENT, (I) ANY PROPOSED COMPENSATION INCREASE THAT EXCEEDS THE ANNUAL SALARY INCREASE GUIDELINES ESTABLISHED BY HUMAN RESOURCES AND (II) THE PROPOSED COMPENSATION FOR ANY NEW EXECUTIVE HIRE THAT EXCEEDS THE MARKET MEDIAN AS REPORTED IN EXECUTIVE COMPENSATION STUDIES CONDUCTED BY A THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM. THE EXECUTIVE COMMITTEE'S RECOMMENDATION ON THE PRESIDENT'S COMPENSATION PLANS AND PAY LEVELS IS VOTED ON BY THE FULL BOARD OF DIRECTORS. DELIBERATIONS AND DECISIONS REGARDING THE FOREGOING COMPENSATION ARRANGEMENTS ARE CONTEMPORANEOUSLY RECORDED IN THE ORGANIZATION'S MINUTES. TO ENSURE COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS AS REQUIRED AND MEET THE CONDITIONS FOR THE REBUTTABLE PRESUMPTION UNDER TREASURY REGULATION 53.4958-6, THE COMMITTEES THAT DETERMINE COMPENSATION OF EXECUTIVES ARE COMPOSED OF MEMBERS WHO ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE FOREGOING PROCESS FOR ESTABLISHING COMPENSATION FOR THE INDICATED PERSONS WAS LAST UNDERTAKEN IN APRIL AND MAY OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS CONSUMER REPORTS' ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CONSUMERREPORTS.ORG. OUR GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS INTEREST RATE SWAP 2,032,434. PENSION RELATED CHANGES 11,103,200. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 402,000. ROUNDING -1,960. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (5) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ANNUITY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |