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CONSUMER REPORTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONSUMER REPORTS INC (EIN 13-1776434)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-04-13
IRS object ID
201811039349300241
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-04-13T14:24:04-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131776434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSUMER REPORTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MR MICHAEL MARTIN CPAInCareOfNm
Business Name ControlCONSBusinessNameControlTxt
Phone9143782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WAYNEPersonNm
Person TitleVP And CFOPersonTitleTxt
Phone9143782000PhoneNum
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary-Evelyn AntonettiPreparerPersonNm
PTINP00431862PTIN
Phone2127589700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id13407320181035000192FederalOriginalSubmissionId
Federal Original Submission Id2018-04-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889AtSubmissionCreationDeviceId
At Submission Filing Device IdB09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarta L TelladoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,872,161GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSUMERREPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWe are an independent, nonprofit organization that works side by side with consumers to create a fairer, safer, and healthier world.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee722TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$4,986,327TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,491,894NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,491,507PYContributionsGrantsAmt
CY Contributions Grants$35,414,377CYContributionsGrantsAmt
PY Program Service Revenue$213,762,143PYProgramServiceRevenueAmt
CY Program Service Revenue$204,980,085CYProgramServiceRevenueAmt
PY Investment Income$8,929,904PYInvestmentIncomeAmt
CY Investment Income$8,025,401CYInvestmentIncomeAmt
PY Other Revenue$1,198,355PYOtherRevenueAmt
CY Other Revenue$1,012,340CYOtherRevenueAmt
PY Total Revenue$255,381,909PYTotalRevenueAmt
CY Total Revenue$249,432,203CYTotalRevenueAmt
PY Grants And Similar Paid$167,896PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172,475CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,152,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,403,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$84,252PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$56,215CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,209,438CYTotalFundraisingExpenseAmt
PY Other Expenses$151,575,499PYOtherExpensesAmt
CY Other Expenses$150,917,579CYOtherExpensesAmt
PY Total Expenses$253,980,431PYTotalExpensesAmt
CY Total Expenses$247,549,271CYTotalExpensesAmt
PY Revenues Less Expenses$1,401,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,882,932CYRevenuesLessExpensesAmt
Total Assets BOY$407,246,855TotalAssetsBOYAmt
Total Assets EOY$417,242,483TotalAssetsEOYAmt
Total Liabilities BOY$264,424,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,952,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,822,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,289,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe are an independent, nonprofit organization that works side by side with consumers to create a fairer, safer, and healthier world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$197,197,731ExpenseAmt
Revenue$204,980,085RevenueAmt
DescCONSUMER INFORMATION, PRODUCT INFORMATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,781,194ExpenseAmt
Grant$172,475GrantAmt
DescEDUCATION AND ADVOCACY PROGRAMS FOR HEALTH AND SAFETY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$211,978,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document351IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee722EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR MICHAEL MARTIN CPAPersonNm
Phone9143782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031044ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DIANE ARCHER
CHAIR2.00.0Yes (X)$0$0$0
JOAQUIN ALVARADO
VICE CHAIR2.00.0Yes (X)$0$0$0
MARCIA ARONOFF
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT BAENSCH
DIRECTOR2.00.0Yes (X)$0$0$0
ANTONY BENTEN
DIRECTOR THRU 11/02/20160.00.0Yes (X)$0$0$0
DEBORAH COWAN
TREASURER2.00.0Yes (X)$0$0$0
ANNETTE LOVOI
DIRECTOR2.00.0Yes (X)$0$0$0
HEATHER MCGHEE
DIRECTOR2.00.0Yes (X)$0$0$0
ED MIERZWINSKI
DIRECTOR2.00.0Yes (X)$0$0$0
CRAIG NEWMARK
DIRECTOR2.00.0Yes (X)$0$0$0
WILLARD P OGBURN
DIRECTOR2.00.0Yes (X)$0$0$0
YESIM A ORHUN
DIRECTOR 10/13/162.00.0Yes (X)$0$0$0
MARTIN SCHNEIDER
DIRECTOR2.00.0Yes (X)$0$0$0
BETSY SCOLNIK
DIRECTOR2.00.0Yes (X)$0$0$0
MICAH SIFRY
DIRECTOR2.00.0Yes (X)$0$0$0
LATANYA SWEENEY
DIRECTOR 10/13/162.00.0Yes (X)$0$0$0
ELLEN TAUS
DIRECTOR 02/02/172.00.0Yes (X)$0$0$0
THOMAS C VOICE
SECRETARY 12/15/162.00.0Yes (X)$0$0$0
THOMAS WATHEN
DIRECTOR2.00.0Yes (X)$0$0$0
MARTA TELLADO
PRESIDENT & CEO40.02.0$604,249$0$47,680Yes (X)
ERIC WAYNE
VP & CFO40.02.0$318,573$0$57,878Yes (X)
LEONORA WIENER
SR. VP BRAND & STRATEGY40.01.0$434,378$0$37,382Yes (X)
STEVEN SCHWARTZ
VP & GENERAL COUNSEL 5/17/1740.00.0$0$0$0Yes (X)
LISA CRIBARI
VP, HUMAN RESOURCES40.00.0$308,654$0$44,806Yes (X)
BRENT DIAMOND
VP, CONSUMER DATA & MKT OPS40.00.0$375,881$0$61,847Yes (X)
JASON FOX
VP, CHIEF DIGITAL OFFICER40.00.0$379,221$0$54,677Yes (X)
LIAM MCCORMACK
VP, RESEARCH TESTING & INSIGHT40.00.0$371,102$0$54,667Yes (X)
KIMBERLY STEHLE
VP, CMO 5/02/1640.00.0$246,627$0$11,283Yes (X)
EVON BECKFORD
SENIOR DIRECTOR THRU 7/29/1640.00.0$527,311$0$30,491Yes (X)
HARLAN MARKS
SENIOR PROJECT EDITOR40.00.0$350,475$0$30,195Yes (X)
GWENDOLYN BOUNDS
VP, CONTENT40.00.0$337,395$0$45,416Yes (X)
MICHAEL ROSATO
SR. SPECIALIST THRU 10/28/201640.00.0$336,390$0$29,046Yes (X)
HEATH GRAYSON
ASSOCIATE GENERAL COUNSEL40.02.0$322,169$0$53,804Yes (X)
RAHUL BELANI
VP, CIO THRU 12/1/20150.00.0$342,942$0$6,260Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,255,367TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$565,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K325IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOOGLE INC
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043SEARCH ENGINE MKTING$11,093,077
QUAD GRAPHICS
N61 W23044 HARRYS WAYSUSSEXWI53089PRINTING$5,557,741
EPAM SYSTEMS INC
41 UNIVERSITY DR SUITE 202NEWTONPA18940INFORMATION TECH.$4,631,996
COMMUNICATIONS DATA SERVICES
1901 BELL AVENUEDES MOINESIA50315FULFILLMENT SERVICES$3,729,851
TELERX MARKETING INC
723 DRESHER RDHORSHAMPA19044CUSTOMER SERVICE$3,664,296
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K139CntrctRcvdGreaterThan100KCnt
Government Grants$3,663,006GovernmentGrantsAmt
All Other Contributions$31,751,371AllOtherContributionsAmt
Noncash Contributions$133,791NoncashContributionsAmt
Total Contributions$35,414,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTION, NEWSSTAND & OTHER511120$105,621,754$105,621,754
ONLINE SUBSCRIPTION SALES519100$99,007,641$94,021,314$4,986,327
TESTING REVENUE541380$350,690$350,690
FieldValueIRS element (for citing)
Total Program Service Revenue$204,980,085TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177,057TotalRevenueColumnAmt
Exclusion$1,177,057ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,340TotalRevenueColumnAmt
Exclusion$1,012,340ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,288,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,439,958SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,848,344SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,848,344TotalRevenueColumnAmt
Exclusion$6,848,344ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,432,203TotalRevenueColumnAmt
Related Or Exempt Func Income$199,993,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,986,327UnrelatedBusinessRevenueAmt
Exclusion$9,037,741ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$172,475TotalAmt
Program Services$172,475ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,766,345TotalAmt
Program Services$2,140,989ProgramServicesAmt
Management And General$1,625,356ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,346,210TotalAmt
Program Services$55,454,828ProgramServicesAmt
Management And General$10,049,849ManagementAndGeneralAmt
Fundraising$1,841,533FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,593,990TotalAmt
Program Services$6,313,706ProgramServicesAmt
Management And General$1,066,384ManagementAndGeneralAmt
Fundraising$213,900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,560,297TotalAmt
Program Services$10,379,273ProgramServicesAmt
Management And General$1,833,303ManagementAndGeneralAmt
Fundraising$347,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,136,160TotalAmt
Program Services$4,229,263ProgramServicesAmt
Management And General$766,452ManagementAndGeneralAmt
Fundraising$140,445FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,056,869TotalAmt
Program Services$279,795ProgramServicesAmt
Management And General$759,281ManagementAndGeneralAmt
Fundraising$17,793FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$661,546TotalAmt
Program Services$20,186ProgramServicesAmt
Management And General$641,360ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$56,215TotalAmt
Fundraising$56,215FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$415,207TotalAmt
Management And General$415,207ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,475,937TotalAmt
Program Services$13,506,201ProgramServicesAmt
Management And General$1,945,837ManagementAndGeneralAmt
Fundraising$23,899FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,037,235TotalAmt
Program Services$30,286,172ProgramServicesAmt
Management And General$31,129ManagementAndGeneralAmt
Fundraising$719,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,911TotalAmt
Program Services$1,188,395ProgramServicesAmt
Management And General$541,370ManagementAndGeneralAmt
Fundraising$10,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,018,897TotalAmt
Program Services$1,626,156ProgramServicesAmt
Management And General$388,745ManagementAndGeneralAmt
Fundraising$3,996FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$95,794TotalAmt
Program Services$95,794ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,420,658TotalAmt
Program Services$3,090,826ProgramServicesAmt
Management And General$316,060ManagementAndGeneralAmt
Fundraising$13,772FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,803,110TotalAmt
Program Services$1,558,869ProgramServicesAmt
Management And General$193,607ManagementAndGeneralAmt
Fundraising$50,634FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$489,407TotalAmt
Program Services$309,094ProgramServicesAmt
Management And General$164,463ManagementAndGeneralAmt
Fundraising$15,850FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,414,006TotalAmt
Management And General$1,414,006ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,160,622TotalAmt
Program Services$11,597,510ProgramServicesAmt
Management And General$532,303ManagementAndGeneralAmt
Fundraising$30,809FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$980,721TotalAmt
Management And General$980,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$30,386,457$27,324,714$20,029$3,041,714
PRINTING AND PUBLICATION$21,398,195$19,256,339$27,804$2,114,052
ORDER PROCESSING$15,733,991$13,906,702$431,687$1,395,602
PRODUCT TESTING$3,444,483$3,444,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,184,533TotalAmt
Program Services$5,797,155ProgramServicesAmt
Management And General$1,215,955ManagementAndGeneralAmt
Fundraising$171,423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,549,271TotalAmt
Program Services$211,978,925ProgramServicesAmt
Management And General$25,360,908ManagementAndGeneralAmt
Fundraising$10,209,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,959BOYAmt
EOY$602,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,792,249BOYAmt
EOY$9,698,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,495,578BOYAmt
EOY$3,196,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,087,166BOYAmt
EOY$6,125,234EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,278,567BOYAmt
EOY$3,467,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,215,102BOYAmt
EOY$24,849,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,512,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,025,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,294,272BOYAmt
EOY$61,486,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$291,563,276BOYAmt
EOY$305,062,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,974,686BOYAmt
EOY$2,753,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,246,855BOYAmt
EOY$417,242,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,022,332BOYAmt
EOY$23,573,342EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$137,544,119BOYAmt
EOY$129,382,403EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,250,000BOYAmt
EOY$39,900,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,607,959BOYAmt
EOY$50,097,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,424,410BOYAmt
EOY$242,952,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,165,563BOYAmt
EOY$166,909,095EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,656,882BOYAmt
EOY$7,380,514EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,822,445BOYAmt
EOY$174,289,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,246,855BOYAmt
EOY$417,242,483EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,882,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,576,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,007,368OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,458,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,449,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,333,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,491,507CurrentTaxYearMinus1YearAmt
Current Tax Year$35,414,377CurrentTaxYearAmt
Total$154,148,595TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,458,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,449,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,333,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,491,507CurrentTaxYearMinus1YearAmt
Current Tax Year$35,414,377CurrentTaxYearAmt
Total$154,148,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$154,148,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,172,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,841,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,625,674CurrentTaxYearMinus1YearAmt
Current Tax Year$2,189,397CurrentTaxYearAmt
Total$8,008,144TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,364CurrentTaxYearMinus1YearAmt
Current Tax Year$1,471,562CurrentTaxYearAmt
Total$5,142,337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$167,299,076TotalSupportAmt
Gross Receipts Rltd Activities$1,110,255,070GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92139PublicSupportCY170Pct
Public Support PY1700.90559PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$140,000MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$67,178MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$508,446PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$515,290DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$96,329RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,327,243TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationLINE 1A: VOLUNTEERS TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES; SPEAK AT PRESS CONFERENCES REGARDING STATE AND FEDERAL LEGISLATION; LOBBY LEGISLATORS. LINE 1B - PAID STAFF OR MANAGEMENT: PLEASE SEE BELOW ACTIVITIES, AS STAFF AND MANAGEMENT ARE INCLUDED IN THOSE ACTIVITIES AND TOTALS. LINE 1C - MEDIA ADVERTISEMENTS: MEDIA SPACE PURCHASED IN PRINT AND RADIO. LINE 1D - MAILING TO MEMBERS, LEGISLATORS, OR THE PUBLIC: ACTION ALERTS TO THE PUBLIC. LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: LOBBYING MESSAGES REGARDING LEGISLATION THAT APPEAR IN CONSUMER REPORTS AND ITS OTHER PUBLICATIONS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY: LETTERS; FACE-TO-FACE COMMUNICATIONS, EMAILS; TELEPHONE CALLS WITH STATE AND FEDERAL LEGISLATORS, INCLUDING PREPARATION; TRAVEL TIME, LEGISLATIVE TESTIMONY. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: SPEECHES; RALLIES; CONFERENCES WHERE CR STAFF SUPPORTS OR OPPOSES STATE AND FEDERAL LEGISLATION PUBLICLY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,935,255OtherCostOrOtherBasisAmt
Book Value$11,935,255BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,383,685OtherCostOrOtherBasisAmt
Depreciation$40,808,598DepreciationAmt
Book Value$27,575,087BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,590OtherCostOrOtherBasisAmt
Depreciation$231,590DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,540,264OtherCostOrOtherBasisAmt
Depreciation$16,327,023DepreciationAmt
Book Value$5,213,241BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,421,645OtherCostOrOtherBasisAmt
Depreciation$57,658,559DepreciationAmt
Book Value$16,763,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,486,669TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$253,217FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY$10,666,814
ASC 712 LIABILITY$1,697,785
DEFERRED RENT$15,399
PENSION LIABILITY$28,949,950
LIABILITY DERVIATIVE INSTRUMEN$5,823,165
LIFETIME SUBSCRIBER LIABILITY$1,415,000
CRUT LIABILITY$1,025,799
DEFERRED LT CONTRACT INCENTIVE$250,000
FieldValueIRS element (for citing)
Total Liability$50,097,129TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$278,628,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,576,864NetUnrealizedGainsInvstAmt
Other Revenue$8,008,869OtherRevenueAmt
Revenue Not Reported$29,585,733RevenueNotReportedAmt
Revenue Subtotal$249,042,267RevenueSubtotalAmt
Investment Expenses Not Incld$390,031InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$95OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$389,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$249,432,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$247,169,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,700OtherExpensesIncludedAmt
Expenses Not Reported$10,700ExpensesNotReportedAmt
Expenses Subtotal$247,158,300ExpensesSubtotalAmt
Investment Expenses Not Incld2$390,031InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$940OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$390,971ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$247,549,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RECONCILIATION OF REVENUESCHEDULE D, PART XI, LINE 2D CONSUMERS UNION ACTION FUND, INC. $1,634 UNREALIZED GAIN ON INTEREST RATE SWAP $1,557,400 PENSION RELATED CHARGES $5,677,060 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $772,775 -------------- $8,008,869 SCHEDULE D, PART XI, LINE 4B OTHER ROUNDING $(95)
RECONCILIATION OF EXPENSESSCHEDULE D, PART XII, LINE 2D CONSUMERS UNION ACTION FUND, INC. $ 10,675 TRUMAN AVENUE FOUNDATION, INC. $25 ------------- $10,700 SCHEDULE D, PART XII, LINE 4B OTHER ROUNDING $940
SCHEDULE D, PART X, LINE 2FIN 48 UNCERTAINTY IN TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSUMER REPORTS [CR] IS EXEMPT FROM TAXES ON INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2017 AND 2016, PROVISIONS FOR INCOME TAXES WERE $745,000 AND $603,000, RESPECTIVELY. IN ACCORDANCE WITH ASC 740, INCOME TAXES, CR EVALUATED ITS TAX POSITION AND DETERMINED THAT ALL ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, CR BELIEVES THAT THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. CR'S TAX RETURNS FOR THE FISCAL YEARS ENDED MAY 31, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesPUBLICATION INFO.$1,069,346
North AmericaProgram ServicesPUBLICATION INFO.$795,790
FieldValueIRS element (for citing)
Subtotal Spent$1,865,136SubtotalSpentAmt
Total Spent$1,865,136TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (F) AND PART II, LINE 1FormAndLineReferenceDesc
ExplanationTHE ACCRUAL METHOD OF ACCOUNTING WAS USED IN PART I, LINE 3, COLUMN (F) AND PART II, LINE 1.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMDS COMMUNICATIONS CORPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 W JUANITA AVEAddressLine1Txt
CityMEZACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85210ZIPCd
FieldValueIRS element (for citing)
ActivityTELE MARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$68,986GrossReceiptsAmt
Retained By Contractor$56,215RetainedByContractorAmt
Net To Organization$12,771NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$68,986TotalGrossReceiptsAmt
Total Retained By Contractors$56,215TotalRetainedByContractorsAmt
Total Net To Organization$12,771TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CONSUMER FEDERATION OF AMERICA
1620 I STREET NW - SUITE 200WASHINGTONDC20006520880625501(C)(3)$80,000STATE AND LOCAL GRANT SUPPORT
CONSUMER FEDERATION OF AMERICA
1620 I STREET NW - SUITE 200WASHINGTONDC20006520880625501(C)(3)$25,000SUPPORT FOR STATE AND LOCAL MEETINGS
US PIRG EDUCATION FUND
600 PENNSYLVANIA AVE SE 4TH FLWASHINGTONDC20003521384240501(C)(3)$25,000Support for advocacy and public education work on state and federal consumer protection issues.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CRITERIA FOR SELECTING PROJECTS FOR FUNDINGTHE CRITERIA FOR SELECTING PROJECTS FOR FUNDING THROUGH THE COLSTON E. WARNE SMALL GRANTS PROGRAM INCLUDES THE FOLLOWING: - THE PROJECTS SHOULD BE CONSISTENT WITH CR'S MISSION TO PROVIDE INFORMATION AND ADVICE TO CONSUMERS ON GOODS, SERVICES, HEALTH AND PERSONAL FINANCE; AND TO INITIATE AND COOPERATE WITH INDIVIDUAL AND GROUP EFFORTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR CONSUMERS. - THE PROJECTS SHOULD BE HIGH IMPACT PROJECTS THAT PROVIDE A SIGNIFICANT RETURN FOR THE AMOUNT OF MONEY INVESTED. THEY SHOULD BE RESULT-ORIENTED, AND HAVE TANGIBLE GOALS AND OBJECTIVES. - THE ORGANIZATION SPONSORING THE PROJECT SHOULD HAVE A CLEAR PLAN FOR DEVELOPING ALTERNATE SOURCES OF FUNDING, SO THAT THE PROJECT CAN BECOME SELF-SUPPORTING AND CONTINUE WHEN THE GRANT PERIOD ENDS. - IF POSSIBLE, THE PROJECTS SHOULD BE REPLICABLE, AND PROVIDE A MODEL FOR ORGANIZING AND ADVOCACY ON OTHER CONSUMER AND PUBLIC INTEREST ISSUES, OR IN OTHER LOCATIONS. - WE ARE ESPECIALLY INTERESTED IN PROJECTS THAT PROVIDE DIRECT BENEFITS TO LOW-INCOME AND MINORITY CONSUMERS. - WHERE POSSIBLE, PROJECTS SHOULD OBTAIN MATCHING FUNDS AND /OR LEVERAGE IN-KIND RESOURCES FROM OTHER SOURCES. - THE PROJECTS SHOULD MAKE SENSE IN THE CONTEXT OF THE NEEDS AND OPPORTUNITIES OF THE OVERALL CONSUMER MOVEMENT. THEY SHOULD CONTRIBUTE TO CAPACITY-BUILDING OF ORGANIZATIONS, AND HELP SUSTAIN THE CONSUMER MOVEMENT. - CR'S PURPOSES MUST BE MEASURED IN TERMS OF THE BENEFITS INDIRECTLY REALIZED BY THOUSANDS OF CONSUMERS WHO ARE BETTER INFORMED OR BETTER SERVED AS A CONSEQUENCE OF THE WORK WHICH THE MONEY SUPPORTS. "(CONSUMER REPORTS, MARCH, 1958, P. 163)" - BECAUSE OUR FUNDS ARE LIMITED, OUR OPERATING STRATEGY IS TO IDENTIFY PROSPECTIVE GRANTEES AND INVITE THEM TO APPLY. MOST GRANTS ARE AWARDED TO PRE-SELECTED ORGANIZATIONS.
MONITORING GRANT FUNDSGrantees are required to submit program and financial reports at the conclusion of the project, including a list of grant-related expenditures, and a summary of deliverables and project results. The timing of the reports is determined according to a schedule contained in an executed SUB - GRANT agreement between CR and the grantee.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
MARTA TELLADO
PRESIDENT & CEO$597,362$6,887$44,500$3,180$651,929
ERIC WAYNE
VP & CFO$299,376$9,197$29,939$27,939$376,451$10,000
LEONORA WIENER
SR. VP BRAND & STRATEGY$418,991$5,387$26,500$10,882$471,760$10,000
LISA CRIBARI
VP, HUMAN RESOURCES$293,110$5,544$26,500$18,306$353,460$10,000
BRENT DIAMOND
VP, CONSUMER DATA & MKT OPS$345,358$12,023$33,687$28,160$437,728$18,500
JASON FOX
VP, CHIEF DIGITAL OFFICER$358,756$5,465$26,500$28,177$433,898$15,000
LIAM MCCORMACK
VP, RESEARCH TESTING & INSIGHT$357,123$3,979$36,159$18,508$425,769$10,000
KIMBERLY STEHLE
VP, CMO 5/02/16$226,126$501$4,708$6,575$257,910$20,000
EVON BECKFORD
SENIOR DIRECTOR THRU 7/29/16$126,210$401,101$12,503$17,988$557,802
HARLAN MARKS
SENIOR PROJECT EDITOR$138,632$211,843$13,478$16,717$380,670
GWENDOLYN BOUNDS
VP, CONTENT$309,602$2,793$26,500$18,916$382,811$25,000
MICHAEL ROSATO
SR. SPECIALIST THRU 10/28/2016$104,863$231,527$12,390$16,656$365,436
HEATH GRAYSON
ASSOCIATE GENERAL COUNSEL$320,237$1,932$26,500$27,304$375,973
RAHUL BELANI
VP, CIO THRU 12/1/2015$342,942$6,260$349,202

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4A - SEVERANCE PAYMENTSEVON BECKFORD - $226,041 MICHAEL ROSATO - $100,618 RAHUL BELANI - $342,942
PART I, LINE 7COLUMN B (II) BONUS & INCENTIVE CONTRACTUAL DISCRETIONARY COMPENSATION BONUS (MERIT) ERIC WAYNE $10,000 $10,000 LEONORA WIENER $10,000 $10,000 LISA CRIBARI $10,000 $10,000 BRENT DIAMOND $18,500 $18,500 JASON FOX $15,000 $15,000 LIAM MCCORMACK $10,000 $10,000 KIMBERLY STEHLE $20,000 $20,000 GWENDOLYN BOUNDS $25,000 $25,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF YONKERS INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521294255BondIssuerEIN
CUSIP986083BN2CUSIPNum
Bond Issued2005-12-22BondIssuedDt
Issue Price$47,300,000IssuePriceAmt
PurposeMULTI-MODAL CIVAL FACILITY REVENUEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$7,400,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,300,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$560,305IssuanceCostsFromProceedsAmt
Credit Enhancement$1,066,734CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$9,980,132CapitalExpendituresAmt
Other Spent Proceeds$35,692,829OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00068PrivateBusUseByOthersPct
Private Bus Concerning UBI0.02433PrivateBusConcerningUBIPct
Total Private Business Use0.02501TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge30.5TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 11 - Other Spent Proceeds$35,045,813 of bond proceeds were used to refund bonds issued in 1989, 1991, and 1995. Issuer fee, title insurance, state bond issuance charge, survey and recording fees: $647,016
Part III, Line 9 - Establishment of Written ProceduresON MAY 31, 2015, CR IMPLEMENTED A PROCESS TO MONITOR PRIVATE BUSINESS USE OF THE FACILITY. IN ADDITION, CR CONDUCTED A REVIEW OF THE PAST 5 YEARS OF THE FACILITY USE AND DETERMINED THAT NO PRIVATE USE OF THE FACILITY HAD OCCURRED THAT WAS NOT IN COMPLIANCE WITH THE NEW POLICY.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$133,761NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column (B)FormAndLineReferenceDesc
ExplanationThe number 15 represents the number of gift items or contributors that donated of publicly traded securities received by Consumer Reports, Inc. in 2016. Each gift item or contributor has either one or multiple shares of of publicly traded securities that were donated to the organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ACONSUMERS INFORMATION: CONSUMER REPORTS PUBLISHES AND DISSEMINATES INFORMATION AND ADVICE TO CONSUMERS REGARDING TOPICS SUCH AS CONSUMER GOODS, SERVICES, HEALTH AND PERSONAL FINANCE IN ORDER TO EFFECT IT'S EDUCATIONAL PURPOSE. THE NUMBER OF PAID SUBSCRIBERS FOR EACH AS OF 5/31/17 INCLUDE CONSUMER REPORTS MAGAZINE 3,577,885; CONSUMER REPORTS ON HEALTH 544,660; AND CR ONLINE 2,866,813. CONSUMER REPORTS DOES NOT ACCEPT OUTSIDE ADVERTISING IN ANY OF ITS PUBLICATIONS. IN ADDITION, CONSUMER REPORTS DISSEMINATES CONSUMER INFORMATION THROUGH OTHER PRINT, RADIO, TELEVISION, ELECTRONIC PUBLISHING AND INTERACTIVE MEDIA. PRODUCT INFORMATION: CONSUMER REPORTS CONDUCTS INDEPENDENT AND IMPARTIAL TESTS AND ANALYSES ON A WIDE RANGE OF CONSUMER PRODUCTS AND SERVICES, SUCH AS ELECTRONICS, APPLIANCES, HOUSEHOLD PRODUCTS, INSURANCE, RECREATIONAL GOODS, AND CARS. THE TESTS AND SURVEYS EVALUATE HOW THE PRODUCTS AND SERVICES PERFORM AND EDUCATE CONSUMERS ON THE EXTENT TO WHICH THEY ARE CONVENIENT, SAFE, AND ECONOMICAL. DURING THE FISCAL YEAR ENDED 5/31/17, CONSUMER REPORTS CONDUCTED TESTS AND EVALUATIONS ON MORE THAN 3050 MODELS OF VARIOUS CONSUMER PRODUCTS, MAKING USE OF ABOUT 60 LABORATORIES AND ITS AUTO TRACK. THE INFORMATION GATHERED AS RESULT OF THESE TESTS IS DISSEMINATED TO THE GENERAL PUBLIC AS DESCRIBED ABOVE. FORM 990, PART III, LINE 4B ADVOCACY AND EDUCATION PROGRAMS: CONSUMER REPORTS IS DEDICATED TO IMPROVING THE LIVES OF CONSUMERS AND PROMOTING A FAIRER, SAFER AND HEALTHIER WORLD. WE ARE AN INDEPENDENT NONPROFIT ORGANIZATION THAT SEEKS TO EDUCATE CONSUMERS IN ORDER TO DRIVE A NEW ERA OF CONSUMER POWER AND PROTECTION. FOR 80 YEARS, WE HAVE BUILT A LEGACY OF TRUST AMONG CONSUMERS BY CONDUCTING RIGOROUS SCIENCE-BASED TESTING OF PRODUCTS, CHAMPIONING THE RIGHTS OF CONSUMERS IN THE HALLS OF GOVERNMENT, MOVING CORPORATE ACTORS TO PROVIDE CONSUMERS WITH GREATER TRANSPARENCY AND SAFETY, AND HELPING CONSUMERS TO NAVIGATE AN INCREASINGLY COMPLEX MARKETPLACE. ADDITIONALLY, CONSUMER REPORTS PROVIDES SUBSTANTIAL FREE CONSUMER EDUCATION INFORMATION AS A PUBLIC SERVICE THROUGH EDUCATIONAL WEBSITES, AND ADVOCACY AND SOCIAL MEDIA CAMPAIGNS. CONSUMER REPORTS LONGSTANDING COMMITMENT TO EDUCATING CONSUMERS AND ADVOCATING FOR LAWS, POLICIES AND PRACTICES THAT BENEFIT CONSUMERS IS EXEMPLIFIED BY OUR FY17 (JUNE 1, 2016 THROUGH MAY 31, 2017) ACCOMPLISHMENTS, SOME OF WHICH INCLUDE: CARS AND PRODUCTS: INFANT SEAT SAFETY - THE CONSUMER PRODUCT SAFETY COMMISSION APPROVED NEW STANDARDS TO IMPROVE THE SAFETY OF INFANT BOUNCER SEATS. UTILITY PRICING - A FLORIDA UTILITY WITHDREW CONSUMENT PRICE HIKES FOLLOWING A CAMPAIGN BY CONSUMER REPORTS AND PARTNERS. SELF-DRIVING CARS - MODEST IMPROVEMENTS WERE MADE TO A SENATE SELF-DRIVING CAR BILL, THOUGH SERIOUS PROBLEMS REMAIN AND OUR ADVOCACY CONTINUES. SAFETY ROLLBACKS - FOUGHT ROLLBACKS ON AUTO SAFETY, PRODUCT SAFETY, AND CLEAN ENERGY THROUGH MEDIA CAMPAIGNS, ADVOCACY, AND ENGAGEMENT WITH CONGRESS. FOOD: OVERUSE OF ANTIBIOTICS IN FOOD ANIMAL PRODUCTION - CONSUMER REPORTS PUBLICATIONS AND MARKETPLACE CAMPAIGNS EDUCATED CONSUMERS ABOUT THE ESCALATING HEALTH CRISIS OF ANTIBIOTIC RESISTANCE. MOST OF THE ANTIBIOTICS SOLD IN THE U.S. ARE NOT USED TO TREAT SICK PEOPLE, BUT RATHER, TO PREVENT DISEASE AND PROMOTE GROWTH IN FOOD ANIMALS. THIS AND THE OVER-PRESCRIPTION OF ANTIBIOTICS IN HUMAN MEDICINE, HAVE HELPED FUEL THE RISE IN DEADLY ANTIBIOTIC RESISTANT SUPERBUGS. CONSUMER REPORTS THIRD ANNUAL CHAIN REACTION REPORT, WHICH SURVEYED THE TOP U.S. FAST FOOD CHAINS ON THEIR POLICIES ON SERVING CHICKEN RAISED WITH ANTIBIOTICS, FOUND THAT OVER HALF THE CHAINS HAVE LIMITED OR ELIMINATED THE ROUTINE USE OF ANTIBIOTICS IN THE CHICKEN THEY SERVE. THIS IS A MARKED MARKETPLACE IMPROVEMENT SINCE OUR FIRST REPORT THREE YEARS AGO. ORGANIC STANDARDS - FOLLOWING CONSUMER REPORTS RESEARCH AND TESTIMONY ON THE ADVERSE EFFECTS OF CARRAGEENAN, THE NATIONAL ORGANIC STANDARDS BOARD STRUCK IT FROM THE LIST OF PERMITTED ADDITIVES IN ORGANIC FOOD. HEALTH: DEFENSE OF CONSUMER PROTECTIONS IN THE AFFORDABLE CARE ACT - SUCCESSFULLY BEAT BACK THE FIRST WAVE OF PROPOSED CONGRESSIONAL CHANGES TO THE LAW THAT PROVIDES HEALTHCARE FOR MILLIONS OF UNINSURED AMERICANS. HEARING AIDS - HELPED TO WIN PASSAGE OF A LAW DIRECTING THE FOOD AND DRUG ADMINISTRATION TO MAKE HEARING AIDS AVAILABLE OVER THE COUNTER, WITHOUT THE NEED FOR A COSTLY MEDICAL EXAM OR A PRESCRIPTION. MERGERS - HELPED TO BLOCK SEVERAL MERGERS OF LARGE HEALTHCARE INSURERS, WHICH WOULD HAVE RAISED CONSUMER PRICES FOR HEALTHCARE. PATIENT SAFETY - SUCCESSFULLY PETITIONED CALIFORNIA REGULATORS TO PRIORITIZE THE INSPECTION OF HOSPITALS WITH HIGH INFECTION RATES BY REQUIRING HOSPITALS TO PROVIDE INSPECTORS WITH INFECTION RATES. DRUG PRICING - HELPED TO PASS A CALIFORNIA LAW REQUIRING NOTICE OF DRUG PRICE HIKES TO PURCHASERS OF DRUGS. SURPRISE MEDICAL BILLS - HELPED TO PASS LAWS IN FIVE STATES TO PROTECT MILLIONS OF CONSUMERS FROM UNEXPECTED, OUT-OF-NETWORK MEDICAL BILLS. PRIVACY AND TECHNOLOGY: DIGITAL STANDARD - LAUNCHED AN OPEN STANDARD FOR TESTING PRODUCTS AND SERVICES FOR PRIVACY AND SECURITY, DRIVING COMPETITION IN THE MARKETPLACE ON THESE IMPORTANT CONSUMER PROTECTION DIMENSIONS. ROBOCALLS - MOVED SEVERAL PHONE COMPANIES TO OFFER THEIR CUSTOMERS FREE TOOLS TO BLOCK ROBOCALLS. DATA SECURITY - RAISED PUBLIC AWARENESS AND MEDIA ATTENTION IN SUPPORT OF STRONGER LEGAL PROTECTIONS AND REMEDIES IN THE WAKE OF THE EQUIFAX DATA BREACH, RESULTING IN HUNDREDS OF THOUSANDS OF CONSUMERS SIGNING PETITIONS TO CONGRESS AND EQUIFAX. BROADBAND PRIVACY AND NET NEUTRALITY - RAISED PUBLIC AWARENESS AND STRONG CONSUMER SUPPORT FOR PROTECTIONS IN THE WAKE OF ROLLBACKS; CONSUMER REPORTS SURVEYS FOUND THAT 80% OF AMERICANS WANT INTERNET SERVICE PROVIDERS (ISPS) TO GET PERMISSION BEFORE SHARING CONSUMERS DATA, AND 67% OF AMERICANS THINK ISPS SHOULD NOT BLOCK INTERNET CONTENT. FINANCIAL SERVICES: AUTO INSURANCE PRICING - CONSUMER REPORTS PARTNERED WITH PROPUBLICA ON AN INVESTIGATION OF REDLINING PRACTICES IN AUTO INSURANCE PRICING, RESULTING IN CALIFORNIA REGULATORS REQUIRING AUTO INSURERS TO ADJUST THEIR RATES, AND RESULTING IN NEW YORK REGULATORS BARRING THE USE OF EDUCATION AND OCCUPATION AS RATING FACTORS IN AUTO INSURANCE PRICING. MANDATORY ARBITRATION - HELPED TO SHAPE AND ADVANCE THE CONSUMER FINANCIAL PROTECTION BUREAUS (CFPBS) RULE BARRING MANDATORY ARBITRATION IN CLASS ACTION LAWSUITS, AND HELPED WIN PASSAGE OF A CALIFORNIA LAW ALLOWING COURTS TO VOID ARBITRATION CLAUSES IN CONTRACTS THAT ARE FOUND TO BE FRAUDULENT. PAYDAY LENDING RULE - HELPED TO SHAPE AND ADVANCE THE CFPB'S RULE INCREASING CONSUMER PROTECTIONS FOR PAYDAY LOANS. ROLLBACKS OF REGULATIONS - SUCCESSFULLY FOUGHT, ALONG WITH PARTNERS, EFFORTS TO REPEAL CFPBS PREPAID CARD RULE, AND PARTS OF THE DEPARTMENT OF LABORS FIDUCIARY RULE; EFFORTS CONTINUE TO RETAIN CONSUMER PROTECTIONS IN THE ARBITRATION, PREPAID CARD, BORROW DEFENSE, AND GAINFUL EMPLOYMENT RULES.
MEMBERS, STOCKHOLDERSFORM 990, PART VI, LINE 6 AND 7A CONSUMER REPORTS IS A NEW YORK STATE NOT-FOR-PROFIT MEMBERSHIP CORPORATION. THE MEMBERS ARE ANY INDIVIDUAL WITH A PAID ANNUAL SUBSCRIPTION TO CONSUMER REPORTS MAGAZINE OR CONSUMERREPORTS.ORG., WHO DOES ONE OF THE FOLLOWING:(1) GIVES NOTICE OF ACCEPTANCE OF MEMBERSHIP; (2) SENDS IN A NOMINATION FOR THE BOARD OF DIRECTORS; OR (3) RETURNS TO CR, THE BALLOT TRANSMITTED IN CONNECTION WITH THE ANNUAL ELECTION OF DIRECTORS. POWERS OF MEMBERS: 1. MEMBERS CAN ELECT THE BOARD OF DIRECTORS; 2. THE ANNUAL REPORT OF CONSUMER REPORTS MUST BE PRESENTED TO MEMBERS; 3. THE MEMBERS MUST MEET AT LEAST ANNUALLY; 4. BY-LAWS OF THE ORGANIZATION MAY BE ADOPTED, AMENDED, OR REPEALED BY MEMBERS; 5. MEMBERS MAY DEMAND TO CALL A SPECIAL MEETING IF AT LEAST 10% OF THE MEMBERS CALL FOR A MEETING WITHIN TWO TO THREE MONTHS IN THE FUTURE.
FORM 990 REVIEW PROCESSForm 990, PART VI, LINE 11 THE 990 IS PREPARED UTILIZING THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM, KPMG. THE RELATED SERVICES FROM KPMG ARE APPROVED BY THE AUDIT COMMITTEE AS PART OF THE AUDIT APPROVAL PROCESS. AFTER THE 990 IS PREPARED BY CR FINANCE DEPARTMENT WITH COORDINATION WITH KPMG, IT IS REVIEWED BY THE CONTROLLER AND CFO BEFORE IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
CONFLICT OF INTEREST COMPLIANCE PROCESSFORM 990, PART VI, LINE 12C CONSUMER REPORTS'S BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF INTEREST STATEMENT AND ATTESTATION OF COMPLIANCE EACH YEAR. BOARD MEMBERS' FORMS ARE REVIEWED BY A COMMITTEE OF THE BOARD; STAFF MEMBERS' FORMS ARE REVIEWED BY AN OUTSIDE INDEPENDENT REVIEWER, AND, ANY CONFLICTS DETERMINED TO EXIST,WILL BE RESOLVED BY A STAFF CONFLICT OF INTEREST COMMITTEE. REMEDIES FOR CONFLICTS OF INTEREST INCLUDE BUT ARE NOT LIMITED TO: - REMOVING OR REASSIGNING THE PERSON, EITHER TEMPORARILY OR PERMANENTLY, FROM ANY PARTICIPATION IN THE MATTER(S) GIVING RISE TO THE CONFLICT; - PLACING INVESTMENTS THAT RAISE THE CONFLICT INTO BLIND TRUSTS OR SIMILAR VEHICLES; - SELLING OR OTHERWISE DISPOSING OF THE INVESTMENTS THAT RAISED THE CONFLICT, FOR WHICH AN APPROPRIATE PERIOD OF TIME MAY BE DISCUSSED.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATIONFORM 990, PART VI, LINES 15A and 15B CR'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ATTRACT, ENGAGE, AND RETAIN HIGHLY TALENTED AND DEDICATED INDIVIDUALS WHO POSSESS THE PREREQUISITE SKILLS AND DEMONSTRATED PERFORMANCE NECESSARY TO FULFILL ITS MISSION. THE PROGRAM IS STRUCTURED TO PROVIDE TOTAL COMPENSATION DIRECT AND INDIRECT THAT SUPPORTS THE ACHIEVEMENT OF CR'S STRATEGIC AND OPERATING GOALS AND IS REASONABLY COMPETITIVE TO WHAT IS OFFERED BY COMPARABLE ORGANIZATIONS. CR ESTABLISHED AND MAINTAINS AN EXECUTIVE COMPENSATION PROGRAM THAT QUALIFIES FOR A REBUTTABLE PRESUMPTION OF REASONABLENESS AND PERIODICALLY REVIEWS ITS EXECUTIVE COMPENSATION TO ENSURE ONGOING ALIGNMENT WITH ITS STRATEGIC DIRECTION AND FINANCIAL LIMITS. TO ENSURE ITS EXECUTIVE COMPENSATION IS CONSISTENT WITH THIS COMPENSATION PHILOSOPHY, CR: - CLEARLY IDENTIFIES A SURVEY PEER GROUP AND PROTOCOL FOR BENCHMARKING AND DETERMINING THE REASONABLENESS OF TOTAL COMPENSATION IN RELATION TO MARKET NORMS FOR SIMILAR EXECUTIVE POSITIONS; - ENGAGES AN INDEPENDENT AND QUALIFIED COMPENSATION CONSULTANT TO: -PERIODICALLY COMPILE AND ANALYZE COMPETITIVE MARKET COMPENSATION FOR SIMILAR EXECUTIVES IN ORGANIZATIONS COMPARABLE TO CR (USING SURVEY DATA AND IRS FORM 990 DATA FROM OTHER ORGANIZATIONS AS PROVIDED BY AN INDEPENDENT CONSULTANT), - PROVIDE REASONABLY COMPETITIVE TOTAL COMPENSATION CONSISTENT WITH MARKET NORMS AND PERFORMANCE RESULTS IN ANY GIVEN YEAR; AND - PERIODICALLY EVALUATE AND REALIGN PERFORMANCE MEASURES TO CONFORM TO CHANGING STRATEGIC GOALS AND OTHER BUSINESS NEEDS. - ENSURE THAT THE EXECUTIVE COMPENSATION PROGRAM IS CONSISTENT WITH CR'S MISSION AND TAX-EXEMPT STATUS AND THAT COMPENSATION IS BOTH COMPETITIVE AND REASONABLE IS A SHARED RESPONSIBILITY OF THE BOARD OF DIRECTORS AND ITS COMMITTEES AND, WITH RESPECT TO EXECUTIVES OTHER THAN HERSELF, CR'S PRESIDENT. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH ACTS AS THE COMPENSATION COMMITTEE FOR EXECUTIVE COMPENSATION MATTERS DETERMINES A COMPENSATION RECOMMENDATION BASED ON MARKET COMPETITIVE NORMS AND THE EXECUTIVES PERFORMANCE. THE GOVERNANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF THE TOTAL COMPENSATION FOR ALL EXECUTIVE POSITIONS AT CR.
PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTSFORM 990, PART VI, LINE 19 CONSUMER REPORTS'S ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CONSUMERREPORTS.ORG. OUR GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS OR FUND BALANCEPART XI, LINE 9 UNREALIZED GAIN INTEREST RATE SWAP $ 1,557,400 PENSION RELATED CHANGES $ 5,677,060 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 772,775 ROUNDING $ 133 ----------------- TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 8,007,368

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSUMER MEDIA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10703ZIPCd
FieldValueIRS element (for citing)
EIN263886493EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$212TotalIncomeAmt
End Of Year Assets$6,056EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONSUMERS UNION ACTION FUND
101 TRUMAN AVENUEYONKERSNY10703204780406LOBBYINGDE501(C) (4)N/ACRYes (true)
THE TRUMAN AVENUE FOUNDATION INC
101 TRUMAN AVENUEYONKERSNY10703205665599R/E HOLDINGDE501(C) (3)11-ICRYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (5)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAnnuityPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd