WORLD EDUCATION SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD EDUCATION SERVICES INC (EIN 23-7396384)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201923169349302097
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T09:46:28-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD EDUCATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELISABETH CONNORS | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2122197309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH CONNORS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122197309 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220193165000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH CONNORS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,147,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WES ADVANCES THE GLOBAL MOBILITY AND INTEGRATION OF PEOPLE INTO ACADEMIC AND PROFESSIONAL SETTINGS BY EVALUATING ACADEMIC CREDENTIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $251,094 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,342,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,033,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,883,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,951,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,136 | PYOtherRevenueAmt |
| CY Other Revenue | $26,876 | CYOtherRevenueAmt |
| PY Total Revenue | $56,240,028 | PYTotalRevenueAmt |
| CY Total Revenue | $74,012,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,679,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,213,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,164,214 | PYOtherExpensesAmt |
| CY Other Expenses | $19,297,313 | CYOtherExpensesAmt |
| PY Total Expenses | $44,844,100 | PYTotalExpensesAmt |
| CY Total Expenses | $55,560,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,395,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,452,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,697,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,477,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,470,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,407,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,227,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,069,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WES ADVANCES THE GLOBAL MOBILITY AND INTEGRATION OF PEOPLE INTO ACADEMIC AND PROFESSIONAL SETTINGS BY EVALUATING AND ADVOCATING FOR RECOGNITION OF INTERNATIONAL EDUCATIONAL QUALIFICATIONS, AND ENABLING INDIVIDUALS TO FULLY UTILIZE THEIR EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,482,614 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,923,707 | RevenueAmt |
| Desc | CREDENTIAL EVALUATIONS - WES operates a foreign credential evaluation service in the United States and Canada. The service processes applications for evaluation for the following areas: immigration (70%), education (23%), employment (4%), and professional licensing (3%). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,233,199 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $15,188 | RevenueAmt |
| Desc | GLOBAL TALENT BRIDGE - WES helps skilled immigrants overcome the barriers that keep them from fully utilizing their talents and education in the United States and Canada by providing professional development and training to the staff of community and government organizations, direct outreach, and research studies and resources. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,868,981 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,033 | RevenueAmt |
| Desc | TRAINING AND PUBLICATIONS - WES provides training on foreign credential evaluation methods and procedures, international recruitment strategies, and country educational systems through workshops and webinars. WES produces World Education News & Reviews, a monthly online publication for professionals in international education, which includes analyses of international trends, "how to" articles on credential evaluation with sample documents, and up-to-date profiles of the educational systems of various countries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,584,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH CONNORS | PersonNm |
| Phone | 2122197309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Hans de Wit | |||||||||
| Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynn Shotwell | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Audrey Hendley | |||||||||
| Secretary/Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Samuel Artmann | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Buller | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen C Dunnett | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Misha Esipov | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth J Forde | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Gross | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sidney R Hargo | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joanna Harries | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shakti Jauhar | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Francisco Marmolejo | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dewayne Matthews | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| June Noronha | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Willis Wang | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mariam Assefa | |||||||||
| Executive Director & CEO | 40.0 | 0.0 | Yes (X) | $390,465 | $0 | $499,412 | |||
| Elisabeth Connors | |||||||||
| Deputy Exec Dir - CFO | 40.0 | 0.0 | Yes (X) | $301,392 | $0 | $42,484 | |||
| Steve Literati | |||||||||
| Dep. ED - Core(through 7/2018) | 40.0 | 0.0 | Yes (X) | $276,880 | $0 | $8,123 | |||
| Paul Feltman | |||||||||
| Deputy Exec Dir-Global Talent | 40.0 | 0.0 | Yes (X) | $265,530 | $0 | $42,849 | |||
| timothy owen | |||||||||
| Dep. ED-Canada(through 4/2018) | 40.0 | 0.0 | Yes (X) | $135,200 | $0 | $4,388 | |||
| Shamira Madhany | |||||||||
| Managing Director - Canada | 40.0 | 0.0 | Yes (X) | $92,468 | $0 | $1,657 | |||
| Michael Lowe | |||||||||
| Sr Dir of Human Resources | 40.0 | 0.0 | $197,960 | $0 | $28,635 | Yes (X) | |||
| Edward Lavelle | |||||||||
| Sr: Director of IT | 40.0 | 0.0 | $209,878 | $0 | $31,297 | Yes (X) | |||
| Michelle Pollack | |||||||||
| Chief marketing officer | 40.0 | 0.0 | $196,247 | $0 | $22,597 | Yes (X) | |||
| Holly Sanders | |||||||||
| Sr. Dir. Knowledge Mgmt | 40.0 | 0.0 | $166,616 | $0 | $20,955 | Yes (X) | |||
| beka tavartkiladze | |||||||||
| Sr. Dir. Eval. Svcs. - Canada | 40.0 | 0.0 | $166,448 | $0 | $9,436 | Yes (X) | |||
| Frank Guttilla | |||||||||
| Sr: Dir Eval Production & Oper | 40.0 | 0.0 | $193,377 | $0 | $29,269 | Yes (X) | |||
| Ari Michael | |||||||||
| Quality Assurance Dir. | 40.0 | 0.0 | $220,653 | $0 | $38,154 | Yes (X) | |||
| Kevin Rolwing | |||||||||
| Quality Assurance Dir. | 40.0 | 0.0 | $208,341 | $0 | $34,550 | Yes (X) | |||
| Stefan Trines | |||||||||
| Research Editor | 40.0 | 0.0 | $194,745 | $0 | $22,451 | Yes (X) | |||
| Adrian Bosch | |||||||||
| Advanced Evaluation Specialist | 40.0 | 0.0 | $196,196 | $0 | $22,239 | Yes (X) | |||
| Daniel Swann | |||||||||
| Evaluation Quality Manager | 40.0 | 0.0 | $198,410 | $0 | $12,017 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,610,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $870,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Group 88 Systems Inc | |||||
| 1099 Wall Street West | LYNDHURST | NJ | 07071 | Software development | $837,133 |
| Graphic Mgmt Partners LLC | |||||
| 47 Purdy Avenue | PORT CHESTER | NY | 10573 | stationary/printing | $232,895 |
| People 20 North America | |||||
| PO Box 677905 | DALLAS | TX | 75267 | Temp Agency | $498,632 |
| PREMIERE RESPONSE LLC | |||||
| DEPT 101026 PO BOX 150482 | HARTFORD | CT | 06115 | OUTSOURCE CALL CENTR | $1,761,696 |
| Foley Lardner | |||||
| 90 Park Avenue | NEW YORK | NY | 10016 | legal | $281,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CREDENTIAL EVALUATIONS | 611710 | $69,923,707 | $69,923,707 |
| TRAINING AND PUBLICATIONS | 611710 | $95,033 | $95,033 |
| GLOBAL TALENT BRIDGE | 611710 | $15,188 | $15,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,033,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,980,399 | TotalRevenueColumnAmt |
| Exclusion | $1,980,399 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,106,383 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,135,108 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,971,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971,275 | TotalRevenueColumnAmt |
| Exclusion | $1,971,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,012,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,060,804 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,951,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,460 | TotalAmt |
| Program Services | $1,556,190 | ProgramServicesAmt |
| Management And General | $1,036,270 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,270,597 | TotalAmt |
| Program Services | $24,922,182 | ProgramServicesAmt |
| Management And General | $2,348,415 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,483 | TotalAmt |
| Program Services | $1,599,735 | ProgramServicesAmt |
| Management And General | $177,748 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,573 | TotalAmt |
| Program Services | $2,278,415 | ProgramServicesAmt |
| Management And General | $253,158 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,981 | TotalAmt |
| Program Services | $1,836,883 | ProgramServicesAmt |
| Management And General | $204,098 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,031 | TotalAmt |
| Program Services | $19,321 | ProgramServicesAmt |
| Management And General | $375,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,112 | TotalAmt |
| Program Services | $30,944 | ProgramServicesAmt |
| Management And General | $112,168 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,190 | TotalAmt |
| Management And General | $243,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,140 | TotalAmt |
| Program Services | $789,568 | ProgramServicesAmt |
| Management And General | $682,572 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,963 | TotalAmt |
| Program Services | $480,678 | ProgramServicesAmt |
| Management And General | $73,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,829 | TotalAmt |
| Program Services | $691,681 | ProgramServicesAmt |
| Management And General | $209,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,922 | TotalAmt |
| Program Services | $434,535 | ProgramServicesAmt |
| Management And General | $121,387 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,590 | TotalAmt |
| Program Services | $1,373,032 | ProgramServicesAmt |
| Management And General | $152,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,864 | TotalAmt |
| Program Services | $742,422 | ProgramServicesAmt |
| Management And General | $312,442 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,210 | TotalAmt |
| Program Services | $1,572,712 | ProgramServicesAmt |
| Management And General | $153,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,622 | TotalAmt |
| Management And General | $64,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD/BANK FEES | $2,159,507 | $2,081,737 | $77,770 |
| POSTAGE & PRINTING | $4,604,696 | $4,604,438 | $258 |
| REPAIRS & MAINTENANCE | $1,252,476 | $1,201,382 | $51,094 |
| RECRUITMENT AND CALL CENTER | $2,344,951 | $2,071,277 | $273,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,210 | TotalAmt |
| Program Services | $247,662 | ProgramServicesAmt |
| Management And General | $52,548 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,560,407 | TotalAmt |
| Program Services | $48,584,794 | ProgramServicesAmt |
| Management And General | $6,975,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,785 | BOYAmt |
| EOY | $1,251,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,841,149 | BOYAmt |
| EOY | $24,921,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,906 | BOYAmt |
| EOY | $187,355 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,755 | BOYAmt |
| EOY | $644,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,109,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,734,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,278 | BOYAmt |
| EOY | $1,374,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,131,597 | BOYAmt |
| EOY | $77,316,273 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,466 | BOYAmt |
| EOY | $1,781,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,697,936 | BOYAmt |
| EOY | $107,477,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,355 | BOYAmt |
| EOY | $6,180,251 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,271,477 | BOYAmt |
| EOY | $23,567,540 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,352 | BOYAmt |
| EOY | $659,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,470,184 | BOYAmt |
| EOY | $30,407,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,227,752 | BOYAmt |
| EOY | $77,069,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,227,752 | BOYAmt |
| EOY | $77,069,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,697,936 | BOYAmt |
| EOY | $107,477,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,452,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,917,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $307,523 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $181,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $476,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,074,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,793,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,716,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,342,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,033,928 | CurrentTaxYearAmt |
| Total | $251,962,078 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,256,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,968,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,835,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,344,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,033,928 | CurrentTaxYearAmt |
| Total | $252,439,041 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,439,041 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,399 | CurrentTaxYearAmt |
| Total | $5,377,868 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,399 | CurrentTaxYearAmt |
| Total | $5,377,868 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,876 | CurrentTaxYearAmt |
| Total | $166,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,517,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,644,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,118,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,661,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,041,203 | CurrentTaxYearAmt |
| Total | $257,983,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97851 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98237 | PublicSupportPY509Pct |
| Investment Income CY | 0.02085 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | 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 III, Line 12, Other income: | FormAndLineReferenceDesc |
| Explanation | Other income consists of American Express Purchasing Card cash rewards as well as other various miscellaneous income. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,074,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,722 | DepreciationAmt |
| Book Value | $687,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,036 | DepreciationAmt |
| Book Value | $586,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,892 | DepreciationAmt |
| Book Value | $100,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,374,442 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $659,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,159,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,917,705 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $307,523 | OtherRevenueAmt |
| Revenue Not Reported | -$2,610,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,769,288 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $243,190 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $243,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,012,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,317,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $55,317,217 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $243,190 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $243,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,560,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WES is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of WES's general not-for-profit status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on WES's financial statements. As a result of the Tax Cuts and Job Act of 2017, beginning January 1, 2018, WES became subject to unrelated business income tax on the disallowed employee transit benefits. Accordingly, WES accrued approximately $55,000 during 2018, which is included in the accounts payable and accrued expenses balance in the accompanying statements of financial position. |
| PART XI, LINE 2D: | FOREIGN CURRENCY TRANSLATION GAIN $307,523. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 118 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EVALUATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $37,226,975 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 118 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Subtotal Spent | $37,226,975 | SubtotalSpentAmt |
| Total Spent | $37,226,975 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 Column (f): | FormAndLineReferenceDesc |
| Explanation | THE EXPENDITURES REPORTED REPRESENT THE ANNUAL INTERNATIONAL ACADEMIC DOCUMENT AUTHENTICATION AND EVALUATION AND TRAINING WORKSHOPS EXPENDITURES OF WORLD EDUCATION SERVICES, CANADA (A BRANCH OF WORLD EDUCATION SERVICES, INC.) TRANSLATED INTO U.S. DOLLARS. THE EXPENDITURES HAVE BEEN REPORTED ON THE ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Pima Community College Foundation Inc | |||||||
| PO Box 12925 | Tucson | AZ | 85732 | 860345089 | 501c3 | $10,000 | To suppport the improvement of job skills through affordable and accessible higher education. |
| University of Buffalo Foundation Inc | |||||||
| 503 Capen Hall | Buffalo | NY | 14260 | 160865182 | 501c3 | $10,000 | To support the University of Buffalo study abroad scholarship fund. |
| Congenital Hyperinsulinism International | |||||||
| PO Box 135 | Glen Ridge | NJ | 07028 | 203068945 | 501c3 | $10,000 | To support the improvement of the lives of children and adults living with Congenital Hyperinsulinism (HI). |
| Native Governance Center | |||||||
| 60 Plato Blvd | St Paul | MN | 55107 | 474901644 | 501c3 | $8,000 | To support and assist Tribal nations in strengthening their governance systems and capacity to exercise sovereignty through leadership development and Tribal governance support. |
| All domestic grants less than 5000 | |||||||
| $8,000 | All domestic grants less than $5,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring Grants - PART I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WES REQUIRES GRANT RECIPIENTS TO COMPLY WITH STATED TERMS AND CONDITIONS. DISBURSEMENT OF FUNDS IS CONTINGENT UPON ACCEPTANCE OF THESE TERMS AND TIMELY SUBMISSION OF ANY REQUIRED REPORTS. CONTINGENT UPON ACCEPTANCE OF THESE TERMS AND TIMELY SUBMISSION OF REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mariam Assefa | ||||||||||||||
| Executive Director & CEO | $320,465 | $0 | $70,000 | $0 | $0 | $0 | $491,064 | $0 | $8,348 | $0 | $889,877 | $0 | $0 | $0 |
| Elisabeth Connors | ||||||||||||||
| Deputy Exec Dir - CFO | $237,292 | $0 | $64,100 | $0 | $0 | $0 | $18,497 | $0 | $23,987 | $0 | $343,876 | $0 | $0 | $0 |
| Steve Literati | ||||||||||||||
| Dep. ED - Core(through 7/2018) | $235,080 | $0 | $41,800 | $0 | $0 | $0 | $8,123 | $0 | $0 | $0 | $285,003 | $0 | $0 | $0 |
| Paul Feltman | ||||||||||||||
| Deputy Exec Dir-Global Talent | $215,230 | $0 | $50,300 | $0 | $0 | $0 | $19,025 | $0 | $23,824 | $0 | $308,379 | $0 | $0 | $0 |
| Michael Lowe | ||||||||||||||
| Sr Dir of Human Resources | $171,260 | $0 | $26,700 | $0 | $0 | $0 | $13,987 | $0 | $14,648 | $0 | $226,595 | $0 | $0 | $0 |
| Edward Lavelle | ||||||||||||||
| Sr: Director of IT | $183,078 | $0 | $26,800 | $0 | $0 | $0 | $15,479 | $0 | $15,818 | $0 | $241,175 | $0 | $0 | $0 |
| Michelle Pollack | ||||||||||||||
| Chief marketing officer | $174,147 | $0 | $22,100 | $0 | $0 | $0 | $14,139 | $0 | $8,458 | $0 | $218,844 | $0 | $0 | $0 |
| Holly Sanders | ||||||||||||||
| Sr. Dir. Knowledge Mgmt | $149,016 | $0 | $17,600 | $0 | $0 | $0 | $11,919 | $0 | $9,036 | $0 | $187,571 | $0 | $0 | $0 |
| beka tavartkiladze | ||||||||||||||
| Sr. Dir. Eval. Svcs. - Canada | $151,899 | $0 | $14,549 | $0 | $0 | $0 | $9,436 | $0 | $0 | $0 | $175,884 | $0 | $0 | $0 |
| Frank Guttilla | ||||||||||||||
| Sr: Dir Eval Production & Oper | $166,877 | $0 | $26,500 | $0 | $0 | $0 | $14,513 | $0 | $14,756 | $0 | $222,646 | $0 | $0 | $0 |
| Ari Michael | ||||||||||||||
| Quality Assurance Dir. | $212,353 | $0 | $8,300 | $0 | $0 | $0 | $14,254 | $0 | $23,900 | $0 | $258,807 | $0 | $0 | $0 |
| Kevin Rolwing | ||||||||||||||
| Quality Assurance Dir. | $202,141 | $0 | $6,200 | $0 | $0 | $0 | $14,967 | $0 | $19,583 | $0 | $242,891 | $0 | $0 | $0 |
| Stefan Trines | ||||||||||||||
| Research Editor | $182,945 | $0 | $11,800 | $0 | $0 | $0 | $13,591 | $0 | $8,860 | $0 | $217,196 | $0 | $0 | $0 |
| Adrian Bosch | ||||||||||||||
| Advanced Evaluation Specialist | $192,596 | $0 | $3,600 | $0 | $0 | $0 | $14,103 | $0 | $8,136 | $0 | $218,435 | $0 | $0 | $0 |
| Daniel Swann | ||||||||||||||
| Evaluation Quality Manager | $189,910 | $0 | $8,500 | $0 | $0 | $0 | $11,475 | $0 | $542 | $0 | $210,427 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4a: | During 2018, Deputy Executive Director, Core Servcies, received severance paymnets of $77,533. PART I, LINE 4b: THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR FOR GLOBAL TALENT POLICY AND PROGRAMS, AND THE CFO PARTICIPATE IN THE 457(B) PLAN. THE PLAN WAS ESTABLISHED AND MAINTAINED FOR THE PURPOSE OF PROVIDING AN ADDITIONAL MEANS FOR DEFERRED COMPENSATION FOR SPECIFIED EMPLOYEES. THE PLAN CONSISTS OF ONLY EMPLOYEE CONTRIBUTIONS AND WES DOES NOT PROVIDE ANY CONTRIBUTIONS TO THE 457(B) PLAN. Additionally, WES accrued $471,000 for Mariam Assefa, Executive Director, for a payment related to pension and special bonus. |
| PART I, LINE 7: | WES HAS A PERFORMANCE-BASED INCENTIVE PLAN WITH PAYMENT LEVELS SET AT YEAR-END BY THE BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARIAM ASSEFA | |||
| SEE BELOW | $338,680 | SEE BELOW | false |
| STEPHEN C DUNNETT | |||
| SEE BELOW | $56,290 | SEE BELOW | false |
| FRANK GUTTILLA | |||
| SEE BELOW | $44,430 | SEE BELOW | false |
| Holly Sanders | |||
| See Below | $211,564 | See below | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | TWO RELATIVES OF MARIAM ASSEFA, THE ORGANIZATION'S EXECUTIVE DIRECTOR, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2018. A RELATIVE OF STEPHEN C. DUNNETT, A TRUSTEE OF THE ORGANIZATION through December 31, 2018, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2018. A RELATIVE OF FRANK GUTTILLA, A KEY EMPLOYEE OF THE ORGANIZATION AND ITS SENIOR DIRECTOR OF PRODUCTION & OPERATIONS, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2018. A RELATIVE OF Holly Sanders, A KEY EMPLOYEE OF THE ORGANIZATION AND ITS SENIOR DIRECTOR OF knowledge management training, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 3A and 3b: | As a result of the Tax Cuts and Jobs Act, WES is subject to tax on the disallowed transit and qualified parking fringe benefits and accordingly filed Federal Form 990-T. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. COPIES ARE THEN SENT TO the executive director and EACH MEMBER OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. FOLLOWING REVIEW BY THE FINANCE AND AUDIT COMMITTEE, COPIES ARE SENT OUT TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH YEAR, THE BOARD OF TRUSTEES, AS WELL AS SENIOR MANAGEMENT STAFF, ARE REQUIRED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM." THIS IS DONE IN THE FIRST HALF OF THE YEAR. EACH SIGNER INDICATES THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INDICATES WHETHER THEY DO OR DO NOT HAVE A CONFLICT OR A POTENTIAL CONFLICT. THESE FORMS ARE REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR COMPLIANCE. TO DATE, THERE HAS BEEN COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT BE FOUND, THE ORGANIZATION WILL ADDRESS SUCH CONFLICT ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15: | EVERY TWO TO THREE YEARS, THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE ORGANIZATION'S SALARIES, SALARY STRUCTURE, AND SALARY POLICY AND MAKE RECOMMENDATIONS FOR CHANGES. COMPARABILITY DATA IS USED. THE COMPENSATION CONSULTANT REPORTS TO THE COMPENSATION COMMITTEE. THE FULL REPORT IS APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION REPORT ADDRESSES THE COMPARABILITY OF THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. IN ADDITION, THE BOARD OF TRUSTEES ANNUALLY APPROVES AND PROVIDES SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19: | WES MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | FOREIGN CURRENCY TRANSLATION GAIN $307,523. |