THE PLANETARY SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE PLANETARY SOCIETY (EIN 95-3423566)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-12
- IRS object ID
- 202030439349301613
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-12T13:53:21-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954611603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSIEK & CARON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SIERRA MADRE VILLA 303 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953423566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLANETARY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6267935100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH LOS ROBLES AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER VAUGHN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6267935100 | PhoneNum |
| Signature | 2020-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN CARON | PreparerPersonNm |
| PTIN | P00163651 | PTIN |
| Phone | 6267929988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.51.47.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-12 | IPDt |
| IP Tm | 09:33:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7C5F2421241BF3782DBB7A27F28BC0E6D76E983 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7C5F2421241BF3782DBB7A27F28BC0E6D76E983 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM NYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH LOS ROBLES AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,978,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PLANETARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PLANETARY SOCIETY EMPOWERS THE WORLD'S CITIZENS TO ADVANCE SPACE SCIENCE AND EXPLORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $12,385 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,821,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,741,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,740 | PYOtherRevenueAmt |
| CY Other Revenue | $72,035 | CYOtherRevenueAmt |
| PY Total Revenue | $4,945,266 | PYTotalRevenueAmt |
| CY Total Revenue | $12,815,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,682,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,646,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,493 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $820,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,096,803 | PYOtherExpensesAmt |
| CY Other Expenses | $2,264,780 | CYOtherExpensesAmt |
| PY Total Expenses | $4,885,055 | PYTotalExpensesAmt |
| CY Total Expenses | $4,927,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,888,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,830,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,679,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,183,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PLANETARY SOCIETY EMPOWERS THE WORLD'S CITIZENS TO ADVANCE SPACE SCIENCE AND EXPLORATION. TOGETHER WITH OUR MEMBERS, THE PLANETARY SOCIETY DEVELOPS SPACE TECHNOLOGY, GUIDES FUTURE SPACE POLICY, AND INSPIRES PEOPLE OF ALL AGES TO VALUE THE ADVENTURE OF EXPLORATION AND THE JOY OF DISCOVERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $411,838 | ExpenseAmt |
| Grant | $13,443 | GrantAmt |
| Desc | SCIENCE & TECHNOLOGY:THE PLANETARY SOCIETY INVESTS IN SCIENCE AND TECHNOLOGY PROJECTS TO ADVANCE INNOVATIVE SPACE EXPLORATION SOLUTIONS AND RESEARCH. WE PROVIDE SEED FUNDING TO SCIENCE AND TECHNOLOGY PROJECTS THAT ADVANCE PLANETARY EXPLORATION, THE SEARCH FOR LIFE, AND PLANETARY DEFENSE. IN 2019, OUR TECHNOLOGY PROJECTS LAUNCH, DEPLOYMENT, AND OPERATIONS OF OUR LIGHTSAIL 2 SOLAR SAIL SPACECRAFT, SUPPORTING A DESERT TEST FLIGHT OF A NEW PLANETARY SAMPLING SYSTEM CALLED PLANETVAC, AND CO-SPONSORING THE 2019 PLANETARY DEFENSE CONFERENCE IN WASHINGTON, DC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,781,508 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Desc | EDUCATION AND COMMUNICATION:THROUGH EDUCATION AND COMMUNICATIONS, THE PLANETARY SOCIETY EXPANDS THE HORIZONS OF PUBLIC KNOWLEDGE ABOUT SPACE EXPLORATION AND HELPS CITIZENS EDUCATE OTHERS ABOUT SPACE. OUR PUBLIC INFORMATION PROJECTS INCLUDE THE PLANETARY REPORT, OUR QUARTERLY MAGAZINE FOR OUR MEMBERS AND SUPPORTERS; PLANETARY RADIO, OUR WEEKLY RADIO SHOW, AIRING ON MORE THAN 100 PUBLIC RADIO STATIONS, AND PODCAST, WITH MORE THAN 2,500,000 DOWNLOADS EACH YEAR; OUR WEBSITE - PLANETARY.ORG - WITH MORE THAN 2,800,000 UNIQUE VISITORS EACH YEAR; AND OUR SOCIAL MEDIA CHANNELS, ENGAGING MORE THAN 1,500,000 FOLLOWERS. IN 2019, OUR ONLINE ORIGINAL VIDEOS RECEIVED MORE THAN 3,100,000 VIEWS. THE SOCIETY ACHIEVES SOME OF IT PROGRAMMATIC GOALS THROUGH PUBLIC EDUCATION MAILING THAT INCLUDE REQUESTS FOR CONTRIBUTIONS. AS A RESULT, AND IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDELINES, WE ALLOCATE A PORTION OF OUR DIRECT MAIL COSTS TO PROGRAM SERVICES AND TO FUNDRAISING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,407 | ExpenseAmt |
| Grant | $2,306 | GrantAmt |
| Revenue | $75,189 | RevenueAmt |
| Desc | MEMBERSHIP:OUR MEMBERSHIP PROGRAM CONNECTS SPACE-INTERESTED CITIZENS WORLDWIDE AND PROVIDES OPPORTUNITIES FOR THEM TO PARTICIPATE IN SPACE ACTIVITIES. OUR MEMBERSHIP ACTIVITIES INCLUDE MAINTAINING DETAILED RECORDS TO SUPPORT OUR MEMBERS AND NON-MEMBERS WHO HAVE CHOSEN TO PARTICIPATE IN OURPROGRAMS. OUR MEMBERSHIP TEAM INTERACTS WITH MEMBERS AND THE GENERAL PUBLIC TO ANSWER QUESTIONS AND MANAGE BENEFITS AND SERVICES. THE PLANETARY SOCIETY HAS MORE THAN 35,000 GENERAL MEMBERS AND ABOUT 36,000 ADDITIONAL SUPPORTERS, ADVOCATES, AND VOLUNTEERS. THE SOCIETY ACHIEVES SOME OF IT PROGRAMMATIC GOALS THROUGH MEMBERSHIP SERVICES SOFTWARE THAT INCLUDES THE FUNDRAISING MODULE. AS A RESULT, AND IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDELINES, WE ALLOCATE A PORTION OF OUR SOFTWARE COSTS TO PROGRAM SERVICES AND TO FUNDRAISING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,112 | ExpenseAmt |
| Revenue | $4,518 | RevenueAmt |
| Desc | SPACE POLICY:THE PLANETARY SOCIETY HELPS SHAPE PUBLIC POLICY TO ENSURE NASA HAS THE SUPPORT AND RESOURCES TO EXPLORE PLANETS, SEARCH FOR LIFE, AND DEFEND THE EARTH FROM ASTEROIDS. IN 2019, OUR SPACE POLICY EFFORTS FOCUSED ON ENGAGING THE BI-PARTISAN PLANETARY SCIENCE CAUCUS IN THE U.S. CONGRESS. WE ORGANIZED THREE EVENTS FOR THE PLANETARY SCIENCE CAUCUS AND HELD MORE THAN 100 IN-PERSON OFFICE MEETINGS WITH LEGISLATORS. OUR ADVOCACY WORK CENTERED ON EDUCATING AND ACTIVATING OUR GRASSROOTS ADVOCATES. OUR MONTHLY SPACE POLICY PODCAST RECEIVES ABOUT 24,000 LISTENS PER EPISODE. WE CONTINUED TO ENGAGE OUR BASE OF SPACE ADVOCATES, SENDING REGULAR UPDATES TO OUR SPACE POLICY EMAIL LIST OF ABOUT 33,000. IN 2019, 100 PLANETARY SOICETY MEMBERS FROM 25 STATES WENT TO WASHINGTON DC FOR THE PLANETARY SOCIETY'S FIRST ANNUAL DAY OF ACTION. THESE SPACE ADVOCATES PARTICIPATED IN A COMBINED 127 MEETINGS WITH LEGISLATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $425,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,518 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,275,865 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | BEN BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267935100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH LOS ROBLES AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FILLMORE WOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY EHLMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIJAL HAYES-THAKORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LOGSDON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PICARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITNEY SCHMIDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GERACI | |||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES BELL | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HEIDI HAMMEL | |||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM NYE | |||||||
| DIRECTOR AND CEO | 20.00 | $106,817 | $0 | $7,237 | Yes (X) | ||
| LON LEVIN | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WALLACE HOOSER | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER VAUGHN | |||||||
| COO | 40.00 | $129,959 | $0 | $16,800 | Yes (X) | ||
| BRUCE BETTS | |||||||
| CHIEF SCIENTIST | 40.00 | $129,451 | $0 | $17,516 | Yes (X) | ||
| RICHARD CHUTE | |||||||
| CDO | 40.00 | $146,869 | $0 | $19,647 | Yes (X) | ||
| BENJAMIN BANK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $140,350 | $0 | $11,070 | Yes (X) | ||
| BARBARA TURMAN | |||||||
| MANAGER OF INDIVIDUAL GIVI | 40.00 | $112,264 | $0 | $16,616 | Yes (X) | ||
| CASEY DREIER | |||||||
| CHIEF ADVOCATE AND SENIOR SPACE POLICY ADVISER | 40.00 | $107,538 | $0 | $13,536 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $873,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| SCHULTZ & WILLIAMS | |||||
| 1617 JFK BLVD 1700 | PHILADELPHIA | PA | 19103 | MARKETING STRATEGY & MATERIAL PRODUCTION | $289,961 |
| PASADENA METHODIST FOUNDATION | |||||
| 500 E COLORADO BLVD | PASADENA | CA | 91101 | LEASE PAYMENTS | $176,983 |
| OPTIKAL INC | |||||
| 1680 VINE ST 905 | HOLLYWOOD | CA | 90028 | ADVERTISING SERVICES | $146,000 |
| THE DOT PRINTER | |||||
| 2424 MCGRAW AVE | IRVINE | CA | 92614 | PRINTERS | $118,679 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE SUPPORT | $115,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,734,743 | MembershipDuesAmt |
| Fundraising | $25,355 | FundraisingAmt |
| All Other Contributions | $9,981,387 | AllOtherContributionsAmt |
| Total Contributions | $12,741,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,704 | TotalRevenueColumnAmt |
| Exclusion | $3,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,459 | TotalRevenueColumnAmt |
| Exclusion | -$1,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,057 | TotalRevenueColumnAmt |
| Exclusion | -$20,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,068 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,068 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,385 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,815,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,385 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506 | TotalAmt |
| Program Services | $3,506 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,443 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,999 | TotalAmt |
| Program Services | $181,875 | ProgramServicesAmt |
| Management And General | $248,099 | ManagementAndGeneralAmt |
| Fundraising | $25,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,561 | TotalAmt |
| Program Services | $1,214,984 | ProgramServicesAmt |
| Management And General | $236,939 | ManagementAndGeneralAmt |
| Fundraising | $286,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,936 | TotalAmt |
| Program Services | $64,678 | ProgramServicesAmt |
| Management And General | $42,832 | ManagementAndGeneralAmt |
| Fundraising | $40,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,593 | TotalAmt |
| Program Services | $112,737 | ProgramServicesAmt |
| Management And General | $18,160 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,759 | TotalAmt |
| Program Services | $106,385 | ProgramServicesAmt |
| Management And General | $35,854 | ManagementAndGeneralAmt |
| Fundraising | $23,520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Fundraising | $1,644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,139 | TotalAmt |
| Management And General | $15,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,935 | TotalAmt |
| Program Services | $365,482 | ProgramServicesAmt |
| Management And General | $12,741 | ManagementAndGeneralAmt |
| Fundraising | $128,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,448 | TotalAmt |
| Program Services | $15,237 | ProgramServicesAmt |
| Fundraising | $1,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,383 | TotalAmt |
| Program Services | $118,558 | ProgramServicesAmt |
| Management And General | $51,693 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,877 | TotalAmt |
| Program Services | $98,742 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
| Fundraising | $27,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,440 | TotalAmt |
| Program Services | $149,216 | ProgramServicesAmt |
| Management And General | $49,959 | ManagementAndGeneralAmt |
| Fundraising | $32,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,076 | TotalAmt |
| Program Services | $88,975 | ProgramServicesAmt |
| Management And General | $36,012 | ManagementAndGeneralAmt |
| Fundraising | $33,089 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
| Management And General | $3,089 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,724 | TotalAmt |
| Program Services | $74,967 | ProgramServicesAmt |
| Management And General | $26,031 | ManagementAndGeneralAmt |
| Fundraising | $16,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,850 | TotalAmt |
| Management And General | $33,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $315,154 | $244,517 | $4,104 | $66,533 |
| ENGINEERING FEES | $192,439 | $192,439 | ||
| POSTAGE | $178,347 | $158,679 | $2,031 | $17,637 |
| BANK AND MERCHANT FEES | $113,544 | $4,586 | $108,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,320 | TotalAmt |
| Program Services | $69,320 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927,577 | TotalAmt |
| Program Services | $3,275,865 | ProgramServicesAmt |
| Management And General | $830,965 | ManagementAndGeneralAmt |
| Fundraising | $820,747 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,459 | TotalAmt |
| Program Services | $247,459 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,059 | BOYAmt |
| EOY | $277,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,144 | BOYAmt |
| EOY | $395,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,654 | BOYAmt |
| EOY | $8,955,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,770 | BOYAmt |
| EOY | $3,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,099 | BOYAmt |
| EOY | $46,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,643,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,994 | BOYAmt |
| EOY | $977,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,519 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $22,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,239 | BOYAmt |
| EOY | $10,679,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,468 | BOYAmt |
| EOY | $359,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,275 | BOYAmt |
| EOY | $136,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,743 | BOYAmt |
| EOY | $495,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,314 | BOYAmt |
| EOY | $1,740,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,832 | BOYAmt |
| EOY | $7,482,786 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $960,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,496 | BOYAmt |
| EOY | $10,183,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,239 | BOYAmt |
| EOY | $10,679,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,888,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,492,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,810,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,361,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,121,571 | CurrentTaxYearAmt |
| Total | $21,608,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,068 | CurrentTaxYearAmt |
| Total | $196,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,522,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,831,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,453,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,829,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,639 | CurrentTaxYearAmt |
| Total | $21,805,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,215 | CurrentTaxYearAmt |
| Total | $657,498 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $173,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,530 | CurrentTaxYearMinus1YearAmt |
| Total | $452,978 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,215 | CurrentTaxYearAmt |
| Total | $1,110,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,694,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704 | CurrentTaxYearAmt |
| Total | $51,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704 | CurrentTaxYearAmt |
| Total | $51,858 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,846,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,463,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,834,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,171,343 | CurrentTaxYearAmt |
| Total | $21,856,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: RESTRICTED GIFT DATE: 09/27/19 AMOUNT: 8627355. | 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 | $2,350 | BeginningYearBalanceAmt |
| Contributions | $958,184 | ContributionsAmt |
| End Year Balance | $960,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350 | BeginningYearBalanceAmt |
| End Year Balance | $2,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350 | BeginningYearBalanceAmt |
| End Year Balance | $2,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350 | BeginningYearBalanceAmt |
| End Year Balance | $2,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2 | OtherExpendituresAmt |
| End Year Balance | $2,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,172,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,497 | DepreciationAmt |
| Book Value | $925,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,943 | DepreciationAmt |
| Book Value | $39,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,991 | DepreciationAmt |
| Book Value | $11,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $977,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY TO BENEFICIARIES UNDER SPLIT INTEREST AGREEMENTS | $9,547 |
| DEFERRED RENT | $126,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,123 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,814,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,199 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,815,765 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,815,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,927,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,927,577 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,927,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE SOCIETY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | BANK FEES | $258 |
| NORTH AMERICA | 0 | 0 | WEB SUPPORT | $107,517 |
| NORTH AMERICA | 0 | 0 | VOLUNTEER PROGRAM SUPPORT, YOUTH AND CANADIAN OUTREACH | $66,850 |
| EUROPE | 0 | 0 | PUBLICATION SUPPORT | $2,337 |
| EAST ASIA AND THE PACFIC | 0 | 0 | PUBLICATION SUPPORT | $18 |
| EUROPE | 0 | 0 | LIGHTSAIL PROGRAM | $581 |
| EUROPE | 0 | 0 | VOLUNTEER PROGRAM SUPPORT | $731 |
| SOUTH ASIA | 0 | 0 | PUBLICATION SUPPORT | $300 |
| 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 | $178,592 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $178,592 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrantTxt |
| Cash Grant | $10,012 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | NEO RESEARCH | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $2,430 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PLANETARY SOCIETY HAS ABOUT 9,130 NON US MEMBERS IN ABOUT 107 COUNTRIES. THE EXPENSES ASSOCIATED WITH THESE MEMBERS IS GENERATED IN THE US. THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHTSAIL EVENT | Event1Nm |
| Gross Receipts Event1 | $32,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,154 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,353 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,154 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,057 | NetIncomeSummaryAmt |
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 | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ASSOCIATION OF ASTRONOMICAL ARTISTS | ||||||||
| 700 SWEET THORNE RD | IRMO | SC | 29063 | 821873293 | 501(C)(3) | $200 | CASH | GENERAL SUPPORT |
| NATIONAL SPACE CLUB AND FOUNDATION | ||||||||
| 204 E STREET NE | WASHINGTON | DC | 20002 | 462820184 | 501(C)(3) | $2,305 | CASH | GENERAL SUPPORT |
| ADLER PLANETARIUM | ||||||||
| 1300 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60605 | 366210902 | 501(C)(3) | $1,000 | CASH | SPONSORSHIP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOSE WHO RECEIVE GRANTS FROM THE PLANETARY SOCIETY TYPICALLY PROVIDE INFORMAL UPDATES TO THE SOCIETY'S CHIEF SCIENTIST APPROXIMATELY EVERY 6 MONTHS. IN ADDITION, PROGRESS IS ASSESSED BY THE CHIEF SCIENTIST VIA PERIODIC PHONE CALLS, VISITS AND EMAILS WITH GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD CHUTE | ||||||||||||||
| CDO | $146,869 | $0 | $0 | $0 | $0 | $0 | $9,433 | $0 | $10,214 | $0 | $166,516 | $0 | $0 | $0 |
| BENJAMIN BANK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,350 | $0 | $0 | $0 | $0 | $0 | $9,825 | $0 | $1,245 | $0 | $151,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AN OFFICER IS A HIGH PROFILE INDIVIDUAL TRYING TO TRAVEL SAFELY. |
| PART I, LINE 3 | THE ORGANIZATION'S OFFICERS REVIEW COMPETITIVE SALARY DATA. EACH EMPLOYEE UNDERGOES AN ANNUAL PERFORMANCE REVIEW LED BY THE ORGANIZATION'S OFFICERS AND DIRECTORS. THESE OFFICERS AND DIRECTORS MEET TO DISCUSS COMPENSATION FOR ALL NON-OFFICER EMPLOYEES BASED ON JOB DUTIES, PERFORMANCE, COMPETITIVE SALARY DATA, AND COST OF LIVING ADJUSTMENTS. THE CEO SETS THE SALARY FOR THE COO AND CFO. THE BOARD OF DIRECTORS (EXCLUDING THE CEO) DETERMINES THE SALARY OF THE CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD OF DIRECTORS RECEIVES THE 990 ONE WEEK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR AT THE FALL BOARD MEETING, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS HAVE ACCESS TO THE POLICY THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS REVIEW COMPETITIVE SALARY DATA. EACH EMPLOYEE UNDERGOES AN ANNUAL REVIEW LED BY THE ORGANIZATION'S OFFICERS AND DIRECTORS. THESE OFFICERS AND DIRECTORS MEET TO DISCUSS COMPENSATION FOR ALL NON-OFFICER EMPLOYEES BASED ON THEIR JOB DUTIES, PERFORMANCE, COMPETITIVE SALARY DATA, AND COST OF LIVING ADJUSTMENTS. THE CEO SETS THE SALARY FOR THE COO AND CFO. THE BOARD OF DIRECTORS (EXCLUDING THE CEO) DETERMINES THE SALARY OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST. DOCUMENTS CAN BE VIEWED AT OUR OFFICE, MAILED, OR E-MAILED TO THE REQUESTING PARTY. AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO PUBLISHED ON THE SOCIETY'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 365,482. MANAGEMENT AND GENERAL EXPENSES 12,741. FUNDRAISING EXPENSES 128,712. TOTAL EXPENSES 506,935. |