DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND (EIN 83-0436453)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-12
- IRS object ID
- 201910719349300421
- Schema version
- 2017v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-12T10:03:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830436453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS | BusinessNameLine1Txt |
| Business Name Line2 | -BASED EDUCATION AND WORLD PEACE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 6412096404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N 4TH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN HASELTINE | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6412096404 | PhoneNum |
| Signature | 2019-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-03-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-12 | IPDt |
| IP Tm | 09:50:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N 4TH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,497,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAVIDLYNCHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | DAVID LYNCH FOUNDATION IS COMMITTED TO ADDRESSING THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND TOXIC STRESS BY ADVANCING TRANSCENDENTAL MEDITATION AS A THERAPEUTIC PRACTICE AND MAKING THESE EVIDENCE-BASED PROGRAMS WIDELY AVAILABLE AT NO COST TO AT-RISK POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,983 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,066,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,234,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,808,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,331 | PYOtherRevenueAmt |
| CY Other Revenue | $59,928 | CYOtherRevenueAmt |
| PY Total Revenue | $14,655,963 | PYTotalRevenueAmt |
| CY Total Revenue | $14,115,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,450,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,338,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,173,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,592,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $265,274 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,788,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,741,548 | PYOtherExpensesAmt |
| CY Other Expenses | $4,900,905 | CYOtherExpensesAmt |
| PY Total Expenses | $12,365,779 | PYTotalExpensesAmt |
| CY Total Expenses | $14,096,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,290,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,280,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,872,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $447,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,021,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,832,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,850,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DAVID LYNCH FOUNDATION (DLF), A NONPROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2005, ADDRESSES THE EPIDEMIC OF TRAUMA AND TOXIC STRESS AMONG AT-RISK POPULATIONS THROUGH THE IMPLEMENTATION OF THE EVIDENCE-BASED TRANSCENDENTAL MEDITATION (TM) TECHNIQUE. DLF HAS SUPPORTED MORE THAN 1,000,000 CHILDREN AND ADULTS WORLDWIDE, WITH A FOCUS ON URBAN YOUTH IN UNDERSERVED SCHOOLS, VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND THEIR FAMILIES, WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND PEOPLE IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. DLF HAS ALSO WORKED WITH THE HOMELESS, PRISON POPULATIONS, PEOPLE LIVING WITH HIV/AIDS, AND OTHERS.THE FOUNDATION ALSO ORGANIZES AND HOSTS SCIENTIFIC AND PROFESSIONAL CONFERENCES, TOWN HALL MEETINGS, AND PUBLIC FESTIVALS TO EDUCATE LEADERS AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF TM AND THE WORK OF THE FOUNDATION. IN ADDITION, DLF PARTNERS ON HIGH LEVEL RESEARCH TO ASSESS THE EFFECTS OF TM AND TO GUIDE OUR WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,539,080 | ExpenseAmt |
| Grant | $2,929,978 | GrantAmt |
| Revenue | $614,125 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:THE DAVID LYNCH FOUNDATION'S EDUCATIONAL PROGRAM, QUIET TIME, FOCUSES ON STUDENTS IN LOW INCOME URBAN SCHOOLS; THESE STUDENTS GROW UP IN AN OPPRESSIVE CLIMATE OF POVERTY, VIOLENCE, AND FEAR, LIMITING THEIR ABILITIES TO FOCUS AND LEARN AND IMPACTING LIFE OUTCOMES. THE QUIET TIME PROGRAM IS A PRACTICAL, EVIDENCE-BASED APPROACH THAT HAS BEEN PROVEN TO IMPROVE FOCUS, ACADEMIC PERFORMANCE, AND STUDENT WELLNESS WHILE REDUCING STRESS, ABSENTEEISM, SUSPENSIONS, AND NEGATIVE BEHAVIORS. QUIET TIME PROVIDES STUDENTS WITH TWO 15-MINUTE PERIODS OF TM EACH DAY TO HELP BALANCE THEIR LIVES AND IMPROVE THEIR READINESS TO LEARN. THIS SCHOOLWIDE PROGRAM COMPLEMENTS EXISTING EDUCATIONAL STRATEGIES BY IMPROVING THE PHYSIOLOGICAL UNDERPINNINGS OF LEARNING AND BEHAVIOR. RESEARCH ALSO SUGGESTS THAT TEACHERS AND ADMINISTRATORS WHO PRACTICE TM EXPERIENCE REDUCED STRESS AND BURNOUT. DLF-FUNDED QUIET TIME PROGRAMS INCLUDE PUBLIC AND PUBLIC CHARTER SCHOOLS IN NEW YORK, LOS ANGELES, CHICAGO, SAN FRANCISCO, AND WASHINGTON, D.C. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,580,346 | ExpenseAmt |
| Grant | $4,608 | GrantAmt |
| Revenue | $890,457 | RevenueAmt |
| Desc | DLF LIVE:DLF LIVE PRODUCES EVENTS WITH MAJOR ARTISTS IN ALL DISCIPLINES TO HELP INCREASE AWARENESS OF DLF AND, IN SUPPORT OF OUR MISSION, EDUCATE THE PUBLIC ABOUT THE IMPACT AND BENEFITS OF TM. DLF LIVE COMMISSIONS THE WORLD'S PREMIERE ARTISTS, DESIGNERS, AND MUSICIANS TO CREATE AND DONATE ONE-OF-A-KIND NEW WORKS, PARTICIPATE IN SPECIAL EVENTS, AND OFFER EXCLUSIVE AUCTION EXPERIENCES. THESE ARE SOLD TO BENEFIT THE FOUNDATION'S PROGRAMS TO REDUCE TOXIC STRESS AND TRAUMA AND TO IMPROVE THE QUALITY OF LIFE OF THE UNDER-RESOURCED POPULATIONS WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $841,840 | ExpenseAmt |
| Revenue | $75,926 | RevenueAmt |
| Desc | DLF.TV: DLF.TV DOCUMENTS DLF PROGRAMS AROUND THE WORLD, INCLUDING SCHOOLS, MILITARY AND LAW ENFORCEMENT PROGRAMS, WOMEN'S PROGRAMS, PRISONS, THE HOMELESS, AND REFUGEES. DLF.TV SEEKS THE MOST COMPELLING STORIES OF TRANSFORMATION AND CREATES VIDEOS THAT INSPIRE FUNDING, PROGRAM PARTICIPATION, AND NEW PARTNERSHIPS. IN ADDITION, DLF.TV PLANS AND PROVIDES TECHNICAL PRODUCTION FOR MANY FOUNDATION EVENTS, INCLUDING CONCERTS, GALAS, SUMMITS, AND SCREENINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $823,652 | $240,126 | $419,345 | CENTER FOR HEALTH AND WELLNESS: THE CENTER FOR HEALTH AND WELLNESS (CHW) WAS FORMERLY CALLED THE CENTER FOR LEADERSHIP AND PERFORMANCE. CHW PROVIDES TM TRAINING FOR NEW YORK CITY-AREA BUSINESS PROFESSIONALS. CHW'S COURSES HELP ORGANIZATIONS AND THEIR EXECUTIVES FULFILL AN IMPORTANT ASPECT OF PROFESSIONAL DEVELOPMENT AND WELLNESS INITIATIVES. BY OFFERING TM TO COMPANIES, CHW PROVIDES SIGNIFICANT OPPORTUNITIES TO FURTHER AWARENESS OF THE IMPACT OF TM AND DLF'S WORK WHILE DEVELOPING NEW OPPORTUNITIES TO INCREASE BOTH CONTRIBUTED AND EARNED INCOME. |
| $661,345 | $242,313 | $1,500 | RESILIENT WARRIOR PROGRAM:THIS PROGRAM PROVIDES TRANSCENDENTAL MEDITATION TRAINING TO VETERANS AND ACTIVE-DUTY PERSONNEL LIVING WITH POST-TRAUMATIC STRESS, WHICH HAS REACHED EPIDEMIC PROPORTIONS AFFECTING HUNDREDS OF THOUSANDS, AND MILITARY FAMILIES. MANY RETURNING VETERANS ARE UNABLE TO HOLD JOBS, SUPPORT THEIR FAMILIES, OR MAINTAIN POSITIVE RELATIONSHIPS, AND TM HAS PROVEN TO BE AN EFFECTIVE TOOL FOR ADDRESSING THESE ISSUES. THE RESULTS OF A DEPARTMENT OF DEFENSE STUDY (PUBLISHED IN LATE 2018) ON THE IMPACT OF TM IN THIS POPULATION SHOWED IT TO BE AS EFFECTIVE AS PROLONGED EXPOSURE, THE CURRENT BEST PRACTICE FOR PTSD. THE RESILIENT WARRIOR PROGRAM WORKS WITH MAJOR VETERANS SERVICE ORGANIZATIONS, INCLUDING VETERANS ADMINISTRATION FACILITIES IN BROOKLYN, MANHATTAN, BRONX, AND LOS ANGELES, AT THE BOULDER CREST RETREAT FOR WOUNDED WARRIORS, AND AT FORT GORDON AND MANY OTHERS. |
| $569,586 | $481,140 | DLF PROVIDES SUPPORT TO PROGRAMS FOR UNDER-RESOURCED POPULATIONS BEYOND THE UNITED STATES, ENABLING VULNERABLE POPULATIONS TO ACCESS TM TRAINING. | |
| $2,395,280 | $440,380 | $132,277 | WASHINGTON, D.C.:IN EARLY 2018 DLF OPENED THE MEDITATION CENTER AT THEARC (TOWN HALL EDUCATION ARTS RECREATION CAMPUS), AN ACCLAIMED CULTURAL AND SOCIAL SERVICES CAMPUS WITH 14 RESIDENT PARTNERS IN WASHINGTON, D.C. SERVING THE COMMUNITIES OF WARDS 7 AND 8. IN ADDITION TO PROVIDING SERVICES TO THE COMMUNITY, DLF'S PARTNERSHIPS AT THEARC INCLUDE COLLABORATIONS WITH OTHER RESIDENT ORGANIZATIONS SUCH AS CHILDREN'S NATIONAL HEALTH SYSTEMS, BOYS & GIRLS CLUBS OF GREATER WASHINGTON, AND APPLE TREE EARLY LEARNING CENTER. SEPARATE FROM THEARC, DLF'S NEWLY-EXPANDED WORK IN WASHINGTON, D.C. INCLUDES IDEAL ACADEMY PUBLIC CHARTER SCHOOL, COMMUNITY OF HOPE, MAYA ANGELOU PUBLIC CHARTER SCHOOL, AND OTHERS. DLF ALSO BEGAN A PARTNERSHIP IN 2018 AT NATIONAL DEFENSE UNIVERSITY, AN ORGANIZATION FACILITATING HIGH LEVEL TRAINING, EDUCATION, AND NATIONAL SECURITY STRATEGY. RECOVERY PROGRAM:THIS YEAR, DLF BEGAN TO PILOT PARTNERSHIPS WITH ORGANIZATIONS SUPPORTING PEOPLE IN RECOVERY. A PROGRAM WITH CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES ON LONG ISLAND, TEACHING BOTH STAFF AND CLIENTS, HAS BECOME A TEST MODEL FOR DEVELOPING PARTNERSHIPS IN THIS AREA.WOMEN'S HEALTH INITIATIVE: THE WOMEN'S HEALTH INITIATIVE FOCUSES ON SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROGRAM PARTNERS INCLUDE THE MANHATTAN FAMILY JUSTICE CENTER (AN INITIATIVE OF THE NEW YORK CITY MAYOR'S OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE), CRIME VICTIM TREATMENT CENTER (THE LARGEST HOSPITAL-BASED VICTIM ASSISTANCE PROGRAM IN NEW YORK), AND OTHER DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICE PROVIDERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,449,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,403,959 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $553,122 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,411,129 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN HASELTINE COO | PersonNm |
| Phone | 2126449880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 EAST 45TH STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID LYNCH | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROTH | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $221,344 | $0 | $57,762 | |
| VINCENT JAMES ARGINO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARYN L GROSSMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK AXELOWITZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONA ABRAMSON | |||||||
| DIRECTOR UNTIL MARCH 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CHANIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CREIGHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI STEELE KIMBERLIN | |||||||
| DIRECTOR UNTIL MARCH 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGON KOULEJIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEAHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR LIEBLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE OTTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA PLAFSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SCHERR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORIN SNYDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILPON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GOLDSTEIN | |||||||
| SECRETARY | 2.00 | Yes (X) | $24,000 | $0 | $0 | ||
| FREDDA PLESSER | |||||||
| EXECUTIVE VP | 24.00 | Yes (X) | $158,215 | $0 | $30,784 | ||
| APRAJITA KALRA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,754 | $0 | $13,780 | ||
| JONATHAN HASELTINE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $182,536 | $0 | $23,094 | ||
| INA CLARK | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $173,523 | $0 | $2,369 | Yes (X) | ||
| SALMA CHODHURY-MURO | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $172,732 | $0 | $5,627 | Yes (X) | ||
| JESSICA HARRIS | |||||||
| SVP, EXECUTIVE PRODUCER | 40.00 | $109,201 | $0 | $4,491 | Yes (X) | ||
| ERIK MARTIN | |||||||
| VP, CREATIVE & SPONSORSHIP | 40.00 | $104,182 | $0 | $21,572 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| CONSTRUCTIVE | |||||
| 611 BROADWAY STE 430 | NEW YORK | NY | 10012 | MARKETING/PR CONSULTING | $134,543 |
| SANDI R HOFFMAN LLC | |||||
| 5100 PALISADE LANE NW | WASHINGTON | DC | 20016 | PRODUCTION & DESIGN CONSULTING | $125,113 |
| MBM ENTERTAINMENT LLC | |||||
| 300 WEST 21ST STREET 65 | NEW YORK | NY | 10011 | PRODUCTION & DESIGN CONSULTING | $112,684 |
| CPS EVENTS AT THE PLAZA | |||||
| 770 5TH AVENUE 3RD FL | NEW YORK | NY | 10019 | EVENT SERVICES | $108,209 |
| DIVERSIFIED PRODUCTION SERVICES | |||||
| 1801 WILLOW AVENUE 101 | WEHAWKEN | NJ | 07086 | EVENT SERVICES | $100,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $23,530 | MembershipDuesAmt |
| Fundraising | $809,727 | FundraisingAmt |
| Government Grants | $140,000 | GovernmentGrantsAmt |
| All Other Contributions | $11,261,270 | AllOtherContributionsAmt |
| Noncash Contributions | $181,146 | NoncashContributionsAmt |
| Total Contributions | $12,234,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DLF LIVE FEES | 711300 | $890,457 | $890,457 |
| EDUCATION/INSTRUCTION FEES | 611710 | $842,002 | $842,002 |
| PRODUCTION FEES | 711300 | $75,926 | $75,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,808,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,741 | TotalRevenueColumnAmt |
| Exclusion | $12,741 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $809,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $382,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265,317 | TotalRevenueColumnAmt |
| Exclusion | -$265,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,115,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,133,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$252,576 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239,451 | TotalAmt |
| Program Services | $4,239,451 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,094 | TotalAmt |
| Program Services | $99,094 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,226 | TotalAmt |
| Program Services | $668,278 | ProgramServicesAmt |
| Management And General | $82,035 | ManagementAndGeneralAmt |
| Fundraising | $151,913 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078,193 | TotalAmt |
| Program Services | $2,280,016 | ProgramServicesAmt |
| Management And General | $279,885 | ManagementAndGeneralAmt |
| Fundraising | $518,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,071 | TotalAmt |
| Program Services | $234,854 | ProgramServicesAmt |
| Management And General | $28,830 | ManagementAndGeneralAmt |
| Fundraising | $53,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,681 | TotalAmt |
| Program Services | $218,270 | ProgramServicesAmt |
| Management And General | $26,794 | ManagementAndGeneralAmt |
| Fundraising | $49,617 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,683 | TotalAmt |
| Program Services | $38,207 | ProgramServicesAmt |
| Management And General | $31,391 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,280 | TotalAmt |
| Management And General | $111,280 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,274 | TotalAmt |
| Fundraising | $265,274 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,317 | TotalAmt |
| Program Services | $750,268 | ProgramServicesAmt |
| Management And General | $43,329 | ManagementAndGeneralAmt |
| Fundraising | $157,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366 | TotalAmt |
| Fundraising | $4,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,875 | TotalAmt |
| Program Services | $104,563 | ProgramServicesAmt |
| Management And General | $17,388 | ManagementAndGeneralAmt |
| Fundraising | $76,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,964 | TotalAmt |
| Program Services | $51,104 | ProgramServicesAmt |
| Management And General | $29,676 | ManagementAndGeneralAmt |
| Fundraising | $37,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,548 | TotalAmt |
| Program Services | $915,787 | ProgramServicesAmt |
| Management And General | $52,886 | ManagementAndGeneralAmt |
| Fundraising | $148,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,604 | TotalAmt |
| Program Services | $290,459 | ProgramServicesAmt |
| Management And General | $49,736 | ManagementAndGeneralAmt |
| Fundraising | $86,409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,688 | TotalAmt |
| Program Services | $859,573 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,097 | TotalAmt |
| Program Services | $57,903 | ProgramServicesAmt |
| Management And General | $11,516 | ManagementAndGeneralAmt |
| Fundraising | $11,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,084 | TotalAmt |
| Program Services | $4,470 | ProgramServicesAmt |
| Management And General | $78,614 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION MEDIA | $300,930 | $127,475 | $173,455 | |
| PROGRAM RESEARCH/OTHER | $245,452 | $245,452 | ||
| THIRD PARTY FEES | $150,692 | $150,692 | $0 | |
| PROFESSIONAL DEVEL. | $46,646 | $34,827 | $7,893 | $3,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,679 | TotalAmt |
| Program Services | $40,386 | ProgramServicesAmt |
| Management And General | $49,411 | ManagementAndGeneralAmt |
| Fundraising | $41,882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,096,895 | TotalAmt |
| Program Services | $11,411,129 | ProgramServicesAmt |
| Management And General | $897,748 | ManagementAndGeneralAmt |
| Fundraising | $1,788,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,433 | BOYAmt |
| EOY | $1,857,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,368 | BOYAmt |
| EOY | $2,757,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,032,426 | BOYAmt |
| EOY | $4,335,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,074 | BOYAmt |
| EOY | $11,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,670 | BOYAmt |
| EOY | $310,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $658,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,136 | BOYAmt |
| EOY | $340,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,621 | BOYAmt |
| EOY | $258,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,280,068 | BOYAmt |
| EOY | $9,872,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,945 | BOYAmt |
| EOY | $1,021,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,945 | BOYAmt |
| EOY | $1,021,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369,372 | BOYAmt |
| EOY | $5,586,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,751 | BOYAmt |
| EOY | $3,264,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,123 | BOYAmt |
| EOY | $8,850,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,280,068 | BOYAmt |
| EOY | $9,872,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,214,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,981,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,678,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,066,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,234,527 | CurrentTaxYearAmt |
| Total | $53,175,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,214,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,981,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,678,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,066,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,234,527 | CurrentTaxYearAmt |
| Total | $53,175,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,308,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,867,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,741 | CurrentTaxYearAmt |
| Total | $30,120 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,576 | CurrentTaxYearMinus1YearAmt |
| Total | $1,662,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,868,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,394,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,382 | DepreciationAmt |
| Book Value | $104,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,577 | DepreciationAmt |
| Book Value | $235,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $340,247 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,121,992 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,411 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,115,581 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,115,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,103,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,411 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,096,895 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,096,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $39,060 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $34,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $26,034 |
| 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 | $99,094 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $99,094 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TM / QT INSTRUCTION | $39,060 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TM / QT INSTRUCTION | $20,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TM / QT INSTRUCTION | $14,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | TM / QT INSTRUCTION | $26,034 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT RECIPIENTS MUST COMPLETE A GRANT APPLICATION FOR REVIEW AND APPROVAL AS WELL AS PROVIDE PERIODIC REPORTS AFTER GRANTS HAVE BEEN RECEIVED. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAZE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5735 W ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CAMPAIGN PROMOTION | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $678,355 | GrossReceiptsAmt |
| Retained By Contractor | $265,274 | RetainedByContractorAmt |
| Net To Organization | $413,081 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $678,355 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $265,274 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $413,081 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $507,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $399,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,973 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $108,209 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $61,769 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,934 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN OF VISION | Event2Nm |
| Gross Receipts Event2 | $418,717 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $410,114 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,603 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $64,407 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $56,496 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,477 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $460 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $460 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,883 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,113 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,065 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $926,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $809,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,036 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $174,499 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $143,378 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $382,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$265,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| PTSD RELIEF NOW | |||||||
| 2103 185TH ST | FAIRFIELD | IA | 52556 | 463564228 | 501(C)(3) | $11,325 | TM / QT INSTRUCTION & SUPPORT |
| CENTER FOR WELLNESS AND ACHIEVEMENT IN EDUCATION | |||||||
| 601 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 392060766 | 501(C)(3) | $922,000 | TM / QT PROGRAM |
| MAHARISHI SCHOOL | |||||||
| 804 ROBERT WALLACE DRIVE | FAIRFIELD | IA | 52556 | 421315493 | 501(C)(3) | $250,000 | CONSCIOUSNESS-BASED EDUCATION |
| MAHARISHI UNIV OF MGMT | |||||||
| 1000 N 4TH STREET | FAIRFIELD | IA | 52557 | 421315493 | 501(C)(3) | $100,000 | CONSCIOUSNESS-BASED EDUCATION |
| RAAM RAJ FOUNDATION | |||||||
| PO BOX 2092 | FAIRFIELD | IA | 52556 | 463205733 | 501(C)(3) | $364,000 | TM TEACHER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DAVID LYNCH FOUNDATION REQUIRES ALL ORGANIZATIONS SEEKING GRANTS TO COMPLETE A GRANT APPLICATION. GRANTEE ORGANIZATIONS, WHICH ARE CHARITABLE ORGANIZATIONS OR THEIR EQUIVALENT, ARE SELECTED ON THE BASIS OF DEFINED CRITERIA: IS THERE A STRONG ADMINISTRATIVE, FACULTY, AND STAFF SUPPORT FOR IMPLEMENTING TM / QUIET TIME PROGRAM IN THE SELECTED ORGANIZATION? IS THERE A TRAINED TM / QT TEACHING TEAM AVAILABLE TO IMPLEMENT AND MAINTAIN THE PROGRAM? ARE MATCHING FUNDS AVAILABLE? GRANT FUNDS ARE USED FOR TM / QT INSTRUCTION FOR INDIVIDUAL STUDENTS AND FOR PROGRAM MAINTENANCE. GRANT MONITORING INCLUDES PERIODIC REPORTS TO ENSURE THAT THE PROJECTED NUMBER OF INDIVIDUALS TO BE INSTRUCTED HAVE IN FACT BEEN INSTRUCTED. IN ADDITION, ANNUAL REPORTS ARE REQUIRED WHICH INCLUDE FINANCIAL ACCOUNTING OF EXPENDITURES IN SUPPORT OF THE PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROTH | ||||||||||||||
| PRESIDENT & CEO | $221,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $57,762 | $0 | $279,106 | $0 | $0 | $0 |
| FREDDA PLESSER | ||||||||||||||
| EXECUTIVE VP | $158,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,784 | $0 | $188,999 | $0 | $0 | $0 |
| APRAJITA KALRA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,754 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,780 | $0 | $190,534 | $0 | $0 | $0 |
| JONATHAN HASELTINE | ||||||||||||||
| CHIEF OPERATING OFFICER | $182,536 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,094 | $0 | $205,630 | $0 | $0 | $0 |
| INA CLARK | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $173,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,369 | $0 | $175,892 | $0 | $0 | $0 |
| SALMA CHODHURY-MURO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $172,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,627 | $0 | $178,359 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESIDENT/CEO RECEIVED A HOUSING ALLOWANCE IN THE AMOUNT OF $45,000 AS A NON-TAXABLE BENEFIT. THE AMOUNT IS INCLUDED IN PART II, COLUMN (D). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BOARD MEMBERS RICHARD CREIGHTON AND JANE OTTENBERG SHARE ONE VOTE ON THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS RICHARD CREIGHTON AND JANE OTTENBERG HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT, AND RELIED ON MARKET DATA TO DETERMINE COMPENSATION. FACTORS, SUCH AS LOCATION, SIZE, INDUSTRY, AND JOB DESCRIPTIONS OF SIMILAR NON-PROFIT ORGANIZATIONS WERE ASSESSED IN DETERMINING APPROPRIATE PAY RANGES. THE PROCESS WAS LAST COMPLETED IN 2018 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |