CANDID: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CANDID (EIN 13-1837418)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-04
- IRS object ID
- 201701249349300645
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T12:31:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131837418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORENA P NOGARA | PersonNm |
| Person Title | CONTROLLER/TREASURER | PersonTitleTxt |
| Phone | 2126204230 | PhoneNum |
| Signature | 2017-05-04 | 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 | 9143818900 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD K SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,272,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CENTER'S MISSION IS TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE UNITED STATES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $73,890 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,017,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,687,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,551,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,309,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $762,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,038,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,960 | PYOtherRevenueAmt |
| CY Other Revenue | $76,030 | CYOtherRevenueAmt |
| PY Total Revenue | $25,393,174 | PYTotalRevenueAmt |
| CY Total Revenue | $24,111,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,947,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,644,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,065,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,532,009 | PYOtherExpensesAmt |
| CY Other Expenses | $10,555,924 | CYOtherExpensesAmt |
| PY Total Expenses | $27,479,009 | PYTotalExpensesAmt |
| CY Total Expenses | $27,200,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,085,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,088,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,160,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,997,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,942,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,566,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,217,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,431,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,006,388 | ExpenseAmt |
| Revenue | $11,193,704 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON DATA COLLECTION AND PUBLICATIONSMAJOR DATA COLLECTION AND PUBLICATIONS PROGRAM ACCOMPLISHMENTS IN 2016 INCLUDE THE FOLLOWING:THE FOUNDATION CENTER HAS CONTINUOUSLY FORGED DEEP, SUBSTANTIVE RELATIONSHIPS WITH GLOBAL, REGIONAL, AND COUNTRY-LEVEL ORGANIZATIONS, PARTNERING ON A WIDE RANGE OF PROJECTS AND COLLABORATIVE INITIATIVES AROUND THE WORLD. WORKING WITH PARTNERS SUCH AS WORLDWIDE INITIATIVES FOR GRANTMAKER SUPPORT (WINGS) AND DONORS AND FOUNDATIONS NETWORKS OF EUROPE (DAFNE), THE CENTER FACILITATES THE ABILITY OF SUCH NETWORKS TO SHARE KNOWLEDGE AMONG THE FOUNDATIONS AND RELATED ORGANIZATIONS THAT MAKE UP THEIR MEMBERSHIP.INTERNATIONAL DATA:FOUNDATION CENTER LOGGED A NUMBER OF SIGNIFICANT INTERNATIONAL ACHIEVEMENTS IN 2016, ALL OF WHICH IT EXPECTS WILL YIELD IMPORTANT NEW DATA AND KNOWLEDGE FOR PHILANTHROPY FOR YEARS TO COME. THE CENTER LED IMPORTANT CROSS-NATIONAL CONVERSATIONS REGARDING DATA STANDARDS IN EUROPE (WITH DAFNE) AND AFRICA (WITH WINGS), AND DELIVERED ON A PARTNERSHIP WITH AFE (COLOMBIAN ASSOCIATION OF FAMILY AND CORPORATE FOUNDATIONS) WITH A SPECIAL ON THE SDGS AND PEACEBUILDING. IT DEVELOPED A DATA STRATEGY AND CAPACITY BUILDING WORKSHOP PROGRAM THAT IT IMPLEMENTED IN KENYA WITH THE KENYA PHILANTHROPY FORUM AND EAST AFRICAN ASSOCIATION OF GRANTMAKERS, TO BE FOLLOWED BY SIMILAR WORKSHOPS IN UGANDA, TANZANIA, AND GHANA IN THE COMING YEAR.THE CENTER ALSO CONTRIBUTED THOUGHT PIECES TO SEVERAL WIDELY-READ INTERNATIONAL PUBLICATIONS ON PHILANTHROPY (INCLUDING ALLIANCE AND ASIANNGO), DEVELOPED OR GREW MORE THAN 100 PARTNERSHIPS WITH NON-U.S. ORGANIZATIONS, AND ENHANCED THREE KNOWLEDGE PORTALS WITH SUBSTANTIAL INTERNATIONAL CONTENT: DISASTER PHILANTHROPY, EQUAL FOOTING, AND SDG FUNDERS.ELECTRONIC GRANT REPORTING:THE FOUNDATION CENTER CONTINUES TO BE A LEADING DRIVER IN ESTABLISHING DATA STANDARDS FOR PHILANTHROPY. ITS ONGOING WORK TO CONTINUALLY IMPROVE REPORTING ALLOWS FOUNDATIONS TO MORE EFFICIENTLY AND ACCURATELY TRANSMIT THEIR GRANTS ELECTRONICALLY (EREPORTING). THE "GET ON THE MAP" CAMPAIGN WITH THE FORUM OF REGIONAL ASSOCIATIONS OF GRANTMAKERS CONTINUES TO BE SUCCESSFUL, HELPING PUSH THE NUMBER OF FOUNDATIONS THAT REPORT THEIR GRANTS DATA ELECTRONICALLY TO FOUNDATION CENTER, FROM 1,192 IN 2015 TO 1,388 IN 2016. THE CENTER STAFF HAVE OBTAINED AND PROCESSED OVER 75,000 GRANTS (TOTALING OVER $10 BILLION) FROM FISCAL YEAR 2016 FROM EREPORTING FOUNDATIONS. THESE ARE GRANTS THAT ARE NOT YET AVAILABLE ON PUBLIC IRS 990 PF FORMS, BUT ARE NOW VIEWABLE ON FOUNDATION CENTER'S PRODUCTS AND SERVICES, INCLUDING FDO AND FOUNDATION MAPS.FOUNDATION DIRECTORY ONLINE (FDO) AND FDO QUICK START: FDO PROVIDES SUBSCRIBERS WITH ACCESS TO TIMELY, COMPREHENSIVE INFORMATION ON U.S. GRANTMAKERS AND THEIR GRANTS, PLUS A GROWING NUMBER OF FOUNDATIONS LOCATED OUTSIDE OF THE U.S. DURING 2016, FDO'S DATA SET EXPANDED TO INCLUDE 6.9 MILLION GRANT RECORDS, PROFILES OF 140,000 GRANTMAKERS, AND THE ADDITION OF U.S. FEDERAL GRANTS. THESE GRANTS ALSO INCLUDED, FOR THE FIRST TIME, SMALL GRANTS UNDER $10,000 THAT WILL HELP SMALLER NONPROFIT ORGANIZATIONS FIND FUNDING FOR CRITICAL ON-THE-GROUND PROJECTS AND PROGRAMS. IN 2016, THE CENTER ALSO ADDED FEATURES TO ENHANCE THE FDO USER EXPERIENCE SUCH AS PROFILE PERSONALIZATION, LINKEDIN INTEGRATION, AND "PATHWAYS," A TOOL TO VISUALIZE NETWORKS OF FUNDERS AND RECIPIENTS. THE PROFESSIONAL VERSION OF FDO IS ACCESSIBLE TO ORGANIZATIONS AND COMMUNITY STAKEHOLDERS AT NO COST AT THE CENTER'S FIVE REGIONAL LEARNING CENTERS AND MORE THAN 450 FIN PARTNERS. FOR THOSE WHO CAN'T VISIT ONE OF ITS LOCATIONS, FDO QUICK START ALLOWS ACCESS TO ESSENTIAL INFORMATION ABOUT 100,000 FOUNDATIONS AND 250,000 IRS FORMS 990-PF TO EVERYONE VIA COMPUTER, TABLET OR PHONE. IN 2016, OVER 921,000 USERS TOOK ADVANTAGE OF THIS FREE TOOL.FOUNDATION STATS:FOUNDATION STATS DATA IS OPEN AND FREE, PROVIDING THE MOST COMPREHENSIVE RESOURCE AVAILABLE FOR GENERATING TABLES AND CHARTS ON THE SIZE, SCOPE, AND GIVING PRIORITIES OF THE U.S. FOUNDATION COMMUNITY. THIS INTUITIVE ONLINE PLATFORM INCLUDES APPLICATION PROGRAMMING INTERFACE (API) AND QUERY BUILDER TOOLS, ALLOWING WEB DEVELOPERS TO FREELY EXTRACT THE DATA FOR THEIR OWN USE. THIS TOOL REPRESENTS A LEAP FORWARD IN OPENING UP DATA ON PHILANTHROPY. USAGE OF FOUNDATION STATS MORE THAN DOUBLED IN 2016 TO OVER 27,000 USERS.FOUNDATION MAPS:FOUNDATION MAPS IS FOUNDATION CENTER'S PREMIER DATA VISUALIZATION TOOL AND THE EASIEST WAY TO SEE WHO IS FUNDING WHAT AND WHERE AROUND THE WORLD. WITH MILLIONS OF GRANTS FROM 2006 TO THE PRESENT, INNOVATIVE WAYS TO VISUALIZE FUNDING DATA, AND THE FLEXIBILITY AND PRECISION TO TAILOR RESEARCH, FOUNDATION MAPS HELPS FUNDERS AND NONPROFITS ACCESS THE KNOWLEDGE THEY NEED TO MAKE STRATEGIC DECISIONS AND STRENGTHEN THEIR IMPACT. FOUNDATION MAPS IS AVAILABLE FOR FREE USE ON-SITE AT THE CENTER'S FIVE REGIONAL OFFICES OR AT ANY ONE OF ITS MORE THAN 450 FUNDING INFORMATION NETWORK PARTNER LOCATIONS. FOUNDATION MAPS CURRENTLY INCLUDES DATA ON 6.3 MILLION GRANTS TOTALING $1.7 TRILLION IN FUNDING, MADE BY OVER 73,000 FUNDERS TO NEARLY 470,000 RECIPIENTS. IN 2016, THE CENTER ADDED U.S. FEDERAL GRANTS DATA TO GIVE A MORE COMPREHENSIVE FUNDING PICTURE AND CONTINUED TO ADD ENHANCED FEATURES TO PROVIDE A MORE IN-DEPTH AND CUSTOMIZABLE EXPERIENCE. THESE NEW FEATURES INCLUDE DISTRIBUTION CHARTS THAT SHOW THE DIVISION OF GRANT SUBJECTS AND POPULATION GROUPS PER AREA OF INTEREST AND THE ABILITY FOR USERS TO DRAW SHAPES ON THE MAP TO UNCOVER NONPROFITS AND FOUNDATIONS WORKING INSIDE CUSTOM-DEFINED GEOGRAPHIC AREAS.ENTERPRISE KNOWLEDGE MANAGEMENT:ENTERPRISE DATABASE MANAGEMENT SYSTEM (EDMS): THE OPERATION OF THE CENTER'S NEW EDMS GOT INTO FULL SWING DURING 2016 AND WILL ALLOW IT TO BRING IN AT LEAST 10 TIMES MORE DATA INTO FOUNDATION CENTER'S PRODUCTS AND SERVICES. THIS WILL GIVE USERS OF THE CENTER'S PRODUCTS AND SERVICES UNPRECEDENTED ACCESS TO THE LARGEST AMOUNT OF CLEAN, CODED, PHILANTHROPIC DATA EVER AVAILABLE BEFORE. ANALYTICS: FOUNDATION CENTER'S DATA DISCOVERY TEAM FOCUSED ON THE USER EXPERIENCE IN 2016 BY INTERVIEWING 40 NONPROFITS ABOUT THEIR FUNDRAISING ASPIRATIONS, DEMONSTRATING NEW DESIGN PROTOTYPES, AND ANALYZING FDO USER LOGS. TOGETHER, THESE METHODS OF ANALYSIS ARE HELPING THE CENTER NARROW DOWN WHICH ASPECTS OF FDO ARE MOST EFFECTIVE, AND WHICH NEW FEATURES IT SHOULD BUILD AND EMPHASIZE. DATA MINING, SEARCH & RAPID PROTOTYPE TEAM: DURING 2016, FOUNDATION CENTER DATA SCIENTISTS BUILT A PROTOTYPE THAT SCRAPES AND AUTO-CODES NEWS FROM A LARGE ONLINE REPOSITORY. THE NEWS SCRAPING PROTOTYPE FIRST CLASSIFIES PHILANTHROPIC NEWS BEFORE CODING IT INTO ITS PHILANTHROPY CLASSIFICATION SYSTEM, WITH THE GOAL OF MAKING IT PUBLICLY AVAILABLE ONLINE THROUGH ITS PRODUCTS AND SERVICES. PROTOTYPES LIKE THIS HAVE THE POTENTIAL TO PROVIDE THE SECTOR WITH MORE EASILY ACCESSIBLE, COMPREHENSIVE, REAL-TIME VIEWS OF PHILANTHROPIC GIVING TRENDS. SO FAR, THE RESULTS HAVE BEEN PROMISING, BUT MANY QUESTIONS REMAIN BEFORE THE CENTER CAN MAKE THIS A VIABLE SERVICE IN 2017. THIS IS ONE EXAMPLE OF THE DATA AND TECHNOLOGY EXPERIMENTATION THE CENTER COMMITTED TO IN ORDER TO CREATE BETTER, USEFUL, AND ACCESSIBLE KNOWLEDGE FOR THE SOCIAL SECTOR. FOUNDATION WEBSITES:FOUNDATION WEBSITES IS THE CENTER'S WEB DESIGN AND SUPPORT SERVICES FOR PRIVATE FOUNDATIONS AND OTHER GRANTMAKING ORGANIZATIONS. SURPRISINGLY, ONLY 10 PERCENT OF FOUNDATIONS IN THE U.S. HAVE WEBSITES. WITH A GOAL OF INCREASING FOUNDATION TRANSPARENCY, FOUNDATION CENTER OFFERS TO PROFESSIONALLY DESIGN AND MAINTAIN CUSTOMIZED WEBSITES FOR FOUNDATIONS FREE OF CHARGE OR FOR A MODEST FEE. GRANTMAKERS WHO HAVE WORKED WITH THE CENTER ON THEIR WEBSITES REPORT RECEIVING BETTER PROPOSALS AND ANSWERING FEWER REQUESTS BY PHONE AND MAIL, SAVING THEM BOTH TIME AND BUDGET DOLLARS. BY THE END OF 2016, 220 FOUNDATIONS HAD TAKEN ADVANTAGE OF THIS SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,488,868 | ExpenseAmt |
| Revenue | $1,193,370 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICESMAJOR LIBRARY/LEARNING CENTER AND OTHER PUBLIC SERVICES ACCOMPLISHMENTS IN 2016 INCLUDE THE FOLLOWING:THE CENTER OPERATES PROFESSIONALLY STAFFED LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS-NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO-THAT OFFER FREE ACCESS TO THE CENTER'S ONLINE SUBSCRIPTION DATABASES AND BOOKS, OTHER RESOURCES ON FUNDERS AND ALL ASPECTS OF PHILANTHROPY AND NONPROFIT MANAGEMENT AND FREE EDUCATIONAL PROGRAMS. THE CENTER HAS AN ONLINE LIBRARIAN WHO RESPONDS TO REFERENCE QUESTIONS FROM PEOPLE WHO PREFER TO USE ITS RESOURCES ONLINE. THE CENTER PROVIDES FREE IN-PERSON PROGRAMS WHICH GIVE PARTICIPANTS A COMPREHENSIVE UNDERSTANDING OF THE GRANTSEEKING PROCESS. THE CENTER ALSO COORDINATES A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 450 FIN PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES, INCLUDING THE FOUNDATION DIRECTORY ONLINE PROFESSIONAL AND TRAINING. FREE ACCESS TO FOUNDATION CENTER RESOURCES AND TRAINING COURSES:DURING 2016 MORE THAN 21,000 PEOPLE VISITED THE CENTER'S REGIONAL LIBRARIES/LEARNING CENTERS IN NEW YORK CITY, WASHINGTON, D.C., ATLANTA, CLEVELAND, AND SAN FRANCISCO. THEY ATTENDED TRAININGS AND SPECIAL PROGRAMS ON FUNDRAISING AND NONPROFIT MANAGEMENT AND USED THE CENTER'S SUBSCRIPTION-BASED RESOURCES AT NO CHARGE, GUIDED BY EXPERT LIBRARIANS AND RESOURCE SPECIALISTS. FOUNDATION CENTER STAFF PROVIDED OFFSITE TRAININGS AT ITS FUNDING INFORMATION NETWORK (FIN) PARTNER LOCATIONS TO AN ADDITIONAL 2,000 PEOPLE.IN 2016, THE CENTER CONTINUED TO MAKE ITS RESOURCES MORE EASILY ACCESSIBLE TO A BROADER AUDIENCE. TO ENSURE THAT ITS CAPACITY BUILDING RESOURCES ARE AVAILABLE TO ANYONE, ANYWHERE, THE CENTER USED ITS RECENTLY ADOPTED ONLINE LEARNING PLATFORM, BRIDGE, TO OFFER NEW AND IMPROVED TRAININGS IN THREE CORE COMPETENCIES: FUNDRAISING, ORGANIZATIONAL SUSTAINABILITY, AND LEADERSHIP & MANAGEMENT. THESE TRAININGS RANGE FROM INTRODUCTION TO PROPOSAL WRITING TO MORE ADVANCED SKILL-BUILDING COURSES SUCH AS YOUR BOARD AND FUNDRAISING. THROUGH THIS PLATFORM, THE CENTER OFFERED 30 LIVE TRAINING WEBINARS AT NO COST TO 6,000 REGISTRANTS ONLINE AND ENGAGED ANOTHER 3,200 PEOPLE THROUGH FREE ONLINE COURSES THAT SUPPLEMENT ITS ON-THE-GROUND TRAININGS AND RESOURCES. THE CENTER ALSO BEGAN LIVE STREAMING SOME OF ITS MOST POPULAR SPECIAL PROGRAMS OUT OF ITS SAN FRANCISCO LEARNING CENTER, ALLOWING ITS ONLINE AUDIENCE TO PARTICIPATE AND ASK QUESTIONS FROM ANYWHERE AROUND THE GLOBE. WITH THE STEADY INCREASE IN ITS LIVE STREAM PARTICIPANTS, THE CENTER IS LOOKING TO EXPAND THIS TO ITS OTHER REGIONAL LEARNING CENTERS TO INCREASE PUBLIC ACCESS TO ITS PROGRAMS. THE CENTER ALSO MADE THESE LIVE STREAMS AVAILABLE FOR REPLAY IMMEDIATELY AFTER, SO THAT THOSE WHO HAD SCHEDULING CONFLICTS COULD STILL BENEFIT FROM SPECIAL EXPERTISE. IN ADDITION TO ITS ONLINE LEARNING TOOLS AND IN-PERSON TRAININGS, THE CENTER'S ONLINE LIBRARIAN SERVICE MADE IT EASY FOR PEOPLE WHO WERE UNABLE TO ACCESS ITS PHYSICAL LOCATIONS TO ENGAGE WITH ITS TEAM OF EXPERTS TO GET ANSWERS TO THEIR QUESTIONS ABOUT FOUNDATIONS, PHILANTHROPY, FUNDRAISING, AND NONPROFITS. IN 2016, THE CENTER'S ONLINE LIBRARIAN SERVICE RESPONDED TO NEARLY 9,000 LIVE CHATS AND EMAIL INQUIRIES.GRANTSPACE:GRANTSPACE, FOUNDATION CENTER'S AWARD-WINNING WEBSITE USED BY NEARLY 2.4 MILLION PEOPLE IN YEAR 2016, OFFERS CRITICAL CAPACITY BUILDING RESOURCES AT NO COST-SAVING COMMUNITY ORGANIZATIONS TIME AND MONEY SO THAT MORE OF THEIR BUDGET RESOURCES ARE ALLOCATED TO SERVING CONSTITUENTS AND LESS ON TRAVEL AND TRAINING COST. IN 2016, THE CENTER CONTINUED TO CURATE NEW CONTENT; THE GRANTSPACE BLOG PUBLISHED 68 POSTS, PROVIDING FRESH CONTENT EACH WEEK AND ENGAGING READERS WITH CURRENT ISSUES THAT ARE MOST RELEVANT TO THEIR WORK. THE CENTER ALSO SAW A SIGNIFICANT INCREASE IN SUBSCRIBERS TO THE MONTHLY "NEW AT GRANTSPACE" E-NEWSLETTER FROM 26,000 TO NEARLY 30,000.THE CENTER CONTINUED TO PROVIDE ACCESS TO BROAD AUDIENCES THAT ARE OFTEN UNDERSERVED; ITS GRANTSPACE CONTENT INCLUDES SPANISH KNOWLEDGE-BASED ARTICLES, WEBINARS, TUTORIALS AND OTHER MATERIALS WHICH WERE VIEWED MORE THAN 230,000 TIMES IN 2016. THE CENTER'S KEY TRAINING RESOURCES CONTINUED TO BE AVAILABLE FOR DOWNLOAD IN BOTH ENGLISH AND SPANISH, AND IT CONTINUED TO SERVE PEOPLE WITH VISUAL IMPAIRMENTS.FUNDING INFORMATION NETWORK (FIN):FIN PARTNERS SERVE THE NONPROFIT COMMUNITIES MOST IN NEED OF FOUNDATION CENTER RESOURCES BY PROVIDING LOCAL ACCESS TO ITS ONLINE SUBSCRIPTION BASED DATABASES AT NO COST TO END USERS AND OFFERING ADDITIONAL CAPACITY-BUILDING SUPPORT. IN 2016, THE CENTER HAD MORE THAN 450 FINS LOCATED ACROSS THE U.S. AND A GLOBAL PRESENCE IN TEN OTHER COUNTRIES. DURING THAT PERIOD, IT SAW AN INCREASE IN FIN-SPONSORED EVENTS, AND MORE THAN ONE MILLION SEARCHES OF ITS DATABASES WERE PERFORMED AT THESE PARTNER SITES, A SUBSTANTIAL INCREASE OVER THE PREVIOUS YEAR. PHILANTHROPY NEWS DIGEST (PND): PND, A DAILY NEWS SERVICE OF FOUNDATION CENTER, IS A COMPENDIUM OF PHILANTHROPY-RELATED ARTICLES AND FEATURES CULLED FROM PRINT AND ELECTRONIC MEDIA OUTLETS NATIONWIDE AS WELL AS REQUESTS FOR PROPOSAL (RFP) ANNOUNCEMENTS FROM FOUNDATIONS AND JOB LISTINGS. MORE THAN ONE MILLION PEOPLE RELIED ON PND AS A SOURCE OF INFORMATION ABOUT THE SOCIAL SECTOR IN 2016. OVER 135,000 PND SUBSCRIBERS RECEIVE ITS NIGHTLY EMAIL ALERT ON NEWS, RFPS, AND JOBS. PHILANTOPIC, THE PND BLOG, PROVIDES OPINIONS AND COMMENTARY ON THE CHANGING WORLD OF PHILANTHROPY AND PUBLISHED 215 POSTS IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,127,573 | ExpenseAmt |
| Revenue | $1,996,772 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON RESEARCH AND OTHER PROGRAMSMAJOR RESEARCH AND OTHER PROGRAMS ACCOMPLISHMENTS IN 2016 INCLUDE THE FOLLOWING:THE CENTER CONDUCTS RESEARCH AND PUBLISHES REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. TO MAXIMIZE THE IMPACT OF ITS RESEARCH, IT HOSTS BRIEFINGS AND PANELS TO DISCUSS KEY FINDINGS, AND "SPREADS THE WORD" THROUGH SOCIAL MEDIA. TO MAKE KNOWLEDGE ACCESSIBLE TO ALL, IT MAKES ITS FULL REPORTS OR HIGHLIGHTS FROM THEM AVAILABLE FOR FREE DOWNLOAD AT ITS WEB SITE.FOUNDATION LANDSCAPES:FOUNDATION CENTER AIMS TO CREATE KNOWLEDGE PORTALS THAT COMBINE MULTIPLE RESOURCES, INCLUDING DATA VISUALIZATION TOOLS, NEWS, AND ORIGINAL RESEARCH, TO ILLUMINATE CRITICAL ISSUES IN PHILANTHROPY IN A COMPREHENSIVE AND COHESIVE WAY. THESE PROJECTS, KNOWN AS "FOUNDATION LANDSCAPES," ARE DESIGNED FOR ONGOING UPDATES AND TO MAKE IT EASY FOR DONORS TO SCAN THE LANDSCAPE TO REVEAL OPPORTUNITIES, NEEDS, AND GAPS AND SEE HOW THEIR PAST, CURRENT, AND FUTURE EFFORTS FIT INTO THE BROADER FIELD. IN 2016, THE CENTER MADE SEVERAL ENHANCEMENTS TO ITS EXISTING FOUNDATION LANDSCAPES. SDGFUNDERS.ORG NOW INCLUDES A NEW TOOL, THE SDG INDICATOR WIZARD, WHICH HELPS ORGANIZATIONS DETERMINE WHICH SUSTAINABLE DEVELOPMENT GOALS AND TARGETS RELATE TO THEIR WORK, AND WHICH INDICATORS THEY CAN TRACK IN CONJUNCTION WITH THEIR OWN INDICATORS TO MEASURE IMPACT. THE TOOL IS BUILT ON FOUNDATION CENTER'S AUTO-CODING TECHNOLOGY. THE CENTER ALSO ADDED MORE THAN 10,000 GRANTS TO FOUNDATION FUNDING FOR U.S. DEMOCRACY, ITS FOUNDATION MAPS-BASED PLATFORM THAT MAKES PUBLICLY AVAILABLE GRANTS DATA FROM OVER 4,000 FOUNDATIONS WORKING TO STRENGTHEN OUR DEMOCRACY. IN ITS THIRD YEAR OF PARTNERSHIP WITH THE CENTER FOR DISASTER PHILANTHROPY, THE CENTER MADE ENHANCEMENTS TO THE INTERACTIVE MAPPING PLATFORM ON MEASURING THE STATE OF DISASTER PHILANTHROPY, INCLUDING NEW FEATURES THAT VISUALIZE TRENDS, IDENTIFY FUNDING GAPS, AND EXPLORE PHILANTHROPIC NETWORKS AND FUNDING RELATIONSHIPS. A PROCESS WAS ALSO CREATED TO UPDATE THE MAP WITH NEW DISASTER-RELATED GRANTS MORE FREQUENTLY. THE CENTER ALSO BUILT ON ITS SLATE OF RESEARCH TOOLS FOR THE HUMAN RIGHTS FIELD WITH HUMANRIGHTSFUNDING.ORG, INCLUDING AN INTERACTIVE WEBSITE, AN ANNUAL KEY FINDINGS UPDATE, AND DATA MAPPING TOOL, PRODUCED IN PARTNERSHIP WITH THE INTERNATIONAL HUMAN RIGHTS FUNDERS GROUP (IHRFG). IT INCORPORATED DATA ON INTERNATIONAL AID FLOWS FOR HUMAN RIGHTS, SOURCED FROM THE ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT. AND IN ADDITION TO ANALYZING HUMAN RIGHTS DATA FROM FOUNDATIONS BY ISSUE, POPULATION, AND REGION, THE CENTER ADDED SUPPORT STRATEGY AS A NEW DATA POINT FOR ANALYSIS. THE CENTER ALSO CREATED A NEW RESOURCE, THE PEACE AND SECURITY FUNDING INDEX, IN PARTNERSHIP WITH THE PEACE AND SECURITY FUNDERS GROUP IN 2016. THIS IS A FIRST-OF-ITS-KIND RESEARCH PROJECT THAT SHOWCASES THE FOUNDATIONS AND PHILANTHROPISTS DEDICATED TO BUILDING A SAFER, MORE PEACEFUL AND PROSPEROUS GLOBAL FUTURE. THE INDEX STRIVES TO HELP FUNDERS, POLICYMAKERS, AND THE GENERAL PUBLIC BETTER UNDERSTAND THE PEACE AND SECURITY FUNDING LANDSCAPE; IT IDENTIFIES WHO "PEACE AND SECURITY" FUNDERS ARE, WHAT ISSUES THEY FUND, WHERE THEY FOCUS, AND HOW THEY MAKE AN IMPACT. THE CENTER LAUNCHED YOUTHGIVING.ORG-A HUB TO INSPIRE, CONNECT, AND INFORM YOUTH GRANTMAKING-IN JUNE 2016. THIS NEW FOUNDATION LANDSCAPE PROVIDES THE NEEDED INFRASTRUCTURE FOR THE GROWING YOUTH GIVING MOVEMENT AND ALLOWS USERS TO EXPLORE DIFFERENT PROGRAM MODELS, ORGANIZATIONS, CASE STUDIES, REPORTS, AND FUNDING DATA RELATED TO YOUTH GRANTMAKING. THIS PORTAL AIMS TO FOSTER SMARTER, MORE EFFICIENT YOUTH PHILANTHROPY PROGRAMMING, AND DRIVE COLLABORATION AND ACTION WITHIN THIS MOVEMENT. THE CENTER STAFF HAS PRESENTED AT CONFERENCES AND EVENTS AROUND THE WORLD ON THE INITIATIVE THUS FAR, AND IT HAS GARNERED BROAD SUPPORT AND WIDE APPEAL: 300 PEOPLE ATTENDED THREE SPECIAL IN-PERSON EVENTS.GRANTCRAFT:GRANTCRAFT HARNESSES THE PRACTICAL WISDOM OF FUNDERS WORLDWIDE TO PROVIDE FREE RESOURCES THAT IMPROVE THE PRACTICE OF PHILANTHROPY. IN 2016, GRANTCRAFT SUCCESSFULLY INCREASED ITS AUDIENCE, ATTRACTING MORE THAN 63,000 SOCIAL SECTOR STAKEHOLDERS FROM COUNTRIES ACROSS THE GLOBE SPANNING THE FOUNDATION, NONPROFIT, ACADEMIC, MEDIA, GOVERNMENT, AND BUSINESS SECTORS. THE CENTER ALSO INCREASED THE BREADTH AND DEPTH OF ITS CONTENT; GRANTCRAFT PUBLISHED 46 GUEST BLOG POSTS, PRODUCED A COLLECTION OF 17 CASE STUDIES THAT EXPLORE THE DIFFERENT MODELS OF YOUTH GRANTMAKING AROUND THE WORLD, AND PUBLISHED MORE THAN 150 VIDEOS, PODCASTS, BLOG POSTS, CASE STUDIES, AND GUIDES ADDRESSING QUESTIONS FUNDERS FACE ACROSS VARIOUS STRATEGIES AND ISSUE AREAS. PUBLICATIONS INCLUDED: SUPPORTING GRANTEE CAPACITY: STRENGTHENING EFFECTIVENESS TOGETHER AND COMMUNICATION THAT COUNTS, WHICH EXPLORES COMMUNICATIONS APPROACHES AND KNOWLEDGE EXCHANGE IN THE SOUTH AFRICAN CONTEXT.GRANTCRAFT CENTER STAFF PRESENTED SESSIONS AT NATIONAL CONFERENCES INCLUDING THOSE HOSTED BY EXPONENT PHILANTHROPY, GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS, AND GRANTS MANAGERS NETWORK, IN ADDITION TO FACILITATING WORKSHOPS AND EVENTS AT THE ASSOCIATION OF FUNDRAISING PROFESSIONALS, THE GENEVA CENTRE FOR SECURITY POLICY, AND THE NEW YORK FUNDERS ALLIANCE. TOPICS COVERED AT THESE EVENTS RANGED FROM UNDERSTANDING YOUTH PHILANTHROPY TO HOW TO SCAN THE LANDSCAPE OF A FIELD TO USING HUMAN-CENTERED DESIGN TO IMPROVE WORK IN THE SECTOR.CF (COMMUNITY FOUNDATION) INSIGHTS:CF INSIGHTS IS THE LEADER IN DATA COLLECTION AND RESEARCH FOR THE COMMUNITY FOUNDATION FIELD IN THE UNITED STATES WITH A REPUTATION FOR BENCHMARKING AND ANALYSIS OF TRENDS. IN ITS SECOND YEAR AT FOUNDATION CENTER, CF INSIGHTS CONTINUED TO DELIVER A HIGH LEVEL OF SERVICE TO ITS MEMBERS, INITIATED SEVERAL NEW PARTNERSHIPS AND CONSULTING ENGAGEMENTS, AND UNDERTOOK ORIGINAL RESEARCH ON COMMUNITY LEADERSHIP BY COMMUNITY FOUNDATIONS AND ON THE ROLE OF INFRASTRUCTURE ORGANIZATIONS IN SUPPORTING THE FIELD. TOGETHER, CF INSIGHTS MEMBERS SERVE HALF OF THE U.S. POPULATION AND REPRESENT TWO-THIRDS OF TOTAL COMMUNITY FOUNDATION ASSETS. THROUGH CF INSIGHTS, COMMUNITY FOUNDATIONS HAVE THE ABILITY TO IMPROVE PERFORMANCE AND SUSTAINABILITY-INDIVIDUALLY AND COLLECTIVELY.ISSUELAB:ISSUELAB REPRESENTS ONE OF THE LARGEST PLATFORMS OF SOCIAL SECTOR KNOWLEDGE, SPANNING ALMOST 40 ISSUE AREAS AND CONTAINING NEARLY 22,000 PUBLICLY AVAILABLE RESOURCES (PRODUCED BY NEARLY 6,000 ORGANIZATIONS), SUCH AS WHITE PAPERS, CASE STUDIES, EVALUATIONS, AND ISSUE BRIEFS. ISSUELAB WAS REDESIGNED AND RELAUNCHED IN 2016 WITH NEW FEATURES, INCLUDING USER LIBRARIES TO SAVE RELEVANT CONTENT; "WHAT TO READ NEXT" SUGGESTIONS; AN IMPROVED, FILTERED SEARCH; AND A GROWING NUMBER OF CUSTOM KNOWLEDGE CENTERS FOR FUNDERS AND PRACTITIONERS. IN 2016, ISSUELAB ADDED MORE THAN 2,600 NEW TITLES TO ITS COLLECTION.ISSUELAB IS INCREASINGLY INVOLVED IN CURATING AND SHARING SPECIAL COLLECTIONS OF KNOWLEDGE TO HELP INFORM BOTH FUNDERS AND PRACTITIONERS. THESE SPECIAL COLLECTIONS HAVE BEEN MADE AVAILABLE ON ISSUELAB.ORG, AS WELL AS A GROWING NUMBER OF SPECIAL ISSUE PORTALS. DURING 2016 ISSUELAB CURATED SPECIAL COLLECTIONS, PROVIDED LITERATURE REVIEWS, AND SYNTHESIZED IMPORTANT TOPICS SUCH AS: RACE AND POLICING, RISK AND PHILANTHROPY, FUNDING INTERMEDIARIES, AND DISCONNECTED YOUTH.PUBLICATIONS:DURING 2016, THE CENTER RELEASED REPORTS ON TOPICS RELEVANT TO FUNDERS, THE MEDIA, RESEARCHERS, AND NONPROFITS INCLUDING:- THE PEACE AND SECURITY FUNDING INDEX: AN ANALYSIS OF GLOBAL FOUNDATION GRANTMAKING HIGHLIGHTS THE DIVERSITY OF THE FUNDERS AND STRATEGIES BEHIND THIS OFTEN-OVERLOOKED, YET CRITICAL, WORK.- THE 2016 EDITION OF ADVANCING HUMAN RIGHTS: UPDATE ON GLOBAL FOUNDATION GRANTMAKING PROVIDES A MORE COMPREHENSIVE VIEW OF THE HUMAN RIGHTS FUNDING LANDSCAPE THAN EVER BEFORE. - MEASURING THE STATE OF DISASTER PHILANTHROPY: 2016 FOCUSES ON USING DATA FOR STRATEGIC AND INFORMED DISASTER-RELATED GIVING DECISIONS.- U.S. FOUNDATION FUNDING FOR CENTRAL AMERICA IN CONTEXT, A NEW FACT SHEET RELEASED BY FOUNDATION CENTER AND SEATTLE INTERNATIONAL FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,622,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS LORENA P NOGARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053500 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| P RUSSELL HARDIN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLOTILDE PEREZ-BODE DEDECKER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLBORN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK COLLINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL HEGARTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL CHRISTOPHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH D HOOVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINICK J IMPEMBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN KISH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCCARTHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALDEMAR DE OLIVEIRA NETO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA A SMITH | ||||||||
| TRUSTEE UNTIL MARCH 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| T SYLVESTER JOHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA BERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA MARIE ARGILAGOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE J ALBERDINGK THIJM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL LEWIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIEKE VAN SCHAIK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD K SMITH | ||||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $605,457 | $0 | $55,897 | ||
| LORENA P NOGARA | ||||||||
| TREASURER & CONTROLLER | 50.00 | Yes (X) | $162,632 | $0 | $20,559 | |||
| ZOHRA ZORI | ||||||||
| SEC. & VP-SOCIAL SECTOR OUTREACH | 50.00 | Yes (X) | $157,731 | $0 | $28,752 | |||
| MONISHA DE QUADROS | ||||||||
| VP- FINANCIAL STRATEGY | 50.00 | Yes (X) | $36,714 | $0 | $1,603 | |||
| LAWRENCE T MCGILL | ||||||||
| VP- KNOWLEDGE SERVICES | 50.00 | $211,513 | $0 | $58,585 | Yes (X) | |||
| JACOB K GARCIA | ||||||||
| VP- DATA AND TECHNOLOGY | 50.00 | $195,860 | $0 | $35,658 | Yes (X) | |||
| LISA L PHILP | ||||||||
| VP- SENIOR ADVISOR | 50.00 | $193,830 | $0 | $25,499 | Yes (X) | |||
| ROBERT J YAEGER | ||||||||
| VP- FINANCIAL STRATEGY THRU MAY 2016 | 50.00 | $213,586 | $0 | $19,830 | Yes (X) | |||
| JEFFREY A FALKENSTEIN | ||||||||
| VP- DATA ACQUISITION THRU FEB. 2016 | 50.00 | $207,974 | $0 | $7,686 | Yes (X) | |||
| ELIZABETH A BRADLEY DIRECTOR OF | ||||||||
| BUS DEV, MKTG AND COM THRU OCT. 2016 | 50.00 | $186,709 | $0 | $33,603 | Yes (X) | |||
| EDWARD J VENTURI | ||||||||
| VP- INFORMATION TECH. THRU FEB. 2016 | 50.00 | $184,482 | $0 | $7,648 | Yes (X) | |||
| RAWAA NANCY ALBILAL | ||||||||
| VP- DEVELOPMENT | 50.00 | $167,222 | $0 | $23,437 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,523,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| BEACONFIRE CONSULTING INC | |||||
| 2300 CLARENDON BLVD SUITE 925 | ARLINGTON | VA | 22201 | IT CONSULTING | $493,657 |
| SLALOM LLC | |||||
| PO BOX 101416 | PASADENA | CA | 911891416 | IT CONSULTING | $269,014 |
| ROOFTOP PARTNERS LLC | |||||
| 101 BELLAIR DR | DOBBS FERRY | NY | 10522 | COMMUNICATION AND MARKETING CONSULTING | $164,999 |
| COMMONFUND | |||||
| 15 OLD DANBURY ROAD PO BOX 812 | WILTON | CT | 068970812 | INVESTMENT SERVICES | $164,496 |
| CONTEGRA SYSTEMS INC | |||||
| 200 MAMARONECK AVENUE | WHITE PLAINS | NY | 10601 | IT CONSULTING | $154,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,687,596 | AllOtherContributionsAmt |
| Total Contributions | $8,687,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT REVENUE | 611710 | $11,193,704 | $11,193,704 |
| FUNDING INFO. NETWORK | 611710 | $584,891 | $584,891 |
| EDUCATIONAL PRGM REV. | 611710 | $477,279 | $477,279 |
| DATABASE SEARCH REV. | 611710 | $101,522 | $101,522 |
| ASSOCIATES PGRM MEMBER | 611710 | $29,678 | $29,678 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,922,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,309,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,989 | TotalRevenueColumnAmt |
| Exclusion | $384,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,814,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,209 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,209 | TotalRevenueColumnAmt |
| Exclusion | $653,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PHILANTHROPY NEWS DIGE | 541800 | $73,890 | $73,890 | |
| VENDING MACHINE INCOME | 900099 | $2,140 | $2,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,111,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,309,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,890 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,040,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,520 | TotalAmt |
| Program Services | $1,136,824 | ProgramServicesAmt |
| Management And General | $516,008 | ManagementAndGeneralAmt |
| Fundraising | $144,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501,211 | TotalAmt |
| Program Services | $8,249,324 | ProgramServicesAmt |
| Management And General | $2,761,571 | ManagementAndGeneralAmt |
| Fundraising | $490,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,603 | TotalAmt |
| Program Services | $684,012 | ProgramServicesAmt |
| Management And General | $185,156 | ManagementAndGeneralAmt |
| Fundraising | $46,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,035 | TotalAmt |
| Program Services | $1,116,139 | ProgramServicesAmt |
| Management And General | $302,127 | ManagementAndGeneralAmt |
| Fundraising | $75,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,310 | TotalAmt |
| Program Services | $699,482 | ProgramServicesAmt |
| Management And General | $189,343 | ManagementAndGeneralAmt |
| Fundraising | $47,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,562 | TotalAmt |
| Program Services | $59,985 | ProgramServicesAmt |
| Management And General | $83,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,750 | TotalAmt |
| Management And General | $135,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,496 | TotalAmt |
| Management And General | $184,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,473 | TotalAmt |
| Program Services | $872,188 | ProgramServicesAmt |
| Management And General | $330,850 | ManagementAndGeneralAmt |
| Fundraising | $2,435 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,643 | TotalAmt |
| Program Services | $72,643 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,452 | TotalAmt |
| Program Services | $642,374 | ProgramServicesAmt |
| Management And General | $78,972 | ManagementAndGeneralAmt |
| Fundraising | $7,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,550 | TotalAmt |
| Program Services | $1,160,566 | ProgramServicesAmt |
| Management And General | $178,958 | ManagementAndGeneralAmt |
| Fundraising | $10,026 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102 | TotalAmt |
| Program Services | $2,102 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,523 | TotalAmt |
| Program Services | $1,731,164 | ProgramServicesAmt |
| Management And General | $312,025 | ManagementAndGeneralAmt |
| Fundraising | $91,334 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,070 | TotalAmt |
| Program Services | $484,496 | ProgramServicesAmt |
| Management And General | $62,452 | ManagementAndGeneralAmt |
| Fundraising | $6,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,725 | TotalAmt |
| Program Services | $72,782 | ProgramServicesAmt |
| Management And General | $16,056 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,750 | TotalAmt |
| Management And General | $35,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,507 | TotalAmt |
| Program Services | $1,810,580 | ProgramServicesAmt |
| Management And General | $443,662 | ManagementAndGeneralAmt |
| Fundraising | $131,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,759 | TotalAmt |
| Management And General | $136,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATING | $125,580 | $122,718 | $2,847 | $15 |
| LIBRARY ACQUISITION | $44,387 | $44,263 | $124 | |
| SEMINAR INSTRUCTION FEE | $37,408 | $37,408 | ||
| PUBLICATION DIST. | $15,764 | $15,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,423 | TotalAmt |
| Program Services | $608,015 | ProgramServicesAmt |
| Management And General | $555,867 | ManagementAndGeneralAmt |
| Fundraising | $11,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,200,603 | TotalAmt |
| Program Services | $19,622,829 | ProgramServicesAmt |
| Management And General | $6,512,350 | ManagementAndGeneralAmt |
| Fundraising | $1,065,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,070 | BOYAmt |
| EOY | $159,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,790,891 | BOYAmt |
| EOY | $10,795,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,807 | BOYAmt |
| EOY | $2,824,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,328 | BOYAmt |
| EOY | $783,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,864 | BOYAmt |
| EOY | $63,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,453 | BOYAmt |
| EOY | $520,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,555,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,040,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,168,590 | BOYAmt |
| EOY | $11,515,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,157,087 | BOYAmt |
| EOY | $14,334,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,160,090 | BOYAmt |
| EOY | $40,997,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,006 | BOYAmt |
| EOY | $845,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,089 | BOYAmt |
| EOY | $5,896,680 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,546,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,119 | BOYAmt |
| EOY | $6,277,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,942,214 | BOYAmt |
| EOY | $14,566,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,113,577 | BOYAmt |
| EOY | $18,369,348 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,299 | BOYAmt |
| EOY | $6,348,420 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,000 | BOYAmt |
| EOY | $1,714,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,217,876 | BOYAmt |
| EOY | $26,431,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,160,090 | BOYAmt |
| EOY | $40,997,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,088,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $216,690 | 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 | $14,326,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,907,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,061,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,687,596 | CurrentTaxYearAmt |
| Total | $58,000,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,326,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,907,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,061,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,687,596 | CurrentTaxYearAmt |
| Total | $58,000,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,742,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,257,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,989 | CurrentTaxYearAmt |
| Total | $2,183,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,140 | CurrentTaxYearAmt |
| Total | $2,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,185,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,772,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING MACHINE INCOME - 2016 AMOUNT: $ 2,140. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,506,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,526,036 | OtherExpendituresAmt |
| End Year Balance | $13,343,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,027,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$491,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,129 | OtherExpendituresAmt |
| End Year Balance | $14,506,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,708,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,305 | OtherExpendituresAmt |
| End Year Balance | $15,027,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,099,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,633,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,422 | OtherExpendituresAmt |
| End Year Balance | $14,708,221 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,367,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $758,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,588 | OtherExpendituresAmt |
| End Year Balance | $12,099,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,884,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,223 | DepreciationAmt |
| Book Value | $4,537,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,399,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,940,136 | DepreciationAmt |
| Book Value | $1,459,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,271,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,752,652 | DepreciationAmt |
| Book Value | $5,518,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,515,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY EQUITY FUND | $10,435,639 | F |
| MULTI-STRATEGY BOND FUND | $3,899,234 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,334,873 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $1,913,304 |
| DEFERRED RENT OBLIGATION | $4,364,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,277,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,414,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,025 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $216,690 | OtherRevenueAmt |
| Revenue Not Reported | $302,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,111,780 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,111,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,200,603 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,200,603 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,200,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT FUNDS AND BOARD-DESIGNATED AMOUNTS FOR LONG-TERM INVESTMENT CONSIST OF PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) AND A BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT. THE PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THE PRINCIPAL BE MAINTAINED PERMANENTLY BY THE CENTER. THE CENTER HAS THREE SEPARATE ENDOWMENTS AND IT IS PERMITTED TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES, LIBRARY ACQUISITIONS AND PUBLIC EDUCATION. THE BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT IS A FUND SET ASIDE BY THE BOARD OF TRUSTEES FOR LONG-TERM INVESTMENT THAT ENSURE THE CENTER'S FINANCIAL STRENGTH AND AGILITY, AND PROVIDE A RESERVE FUND IN THE EVENT OF A FINANCIAL EMERGENCY. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AS OF DECEMBER 31, 2016, AN ACTUARIAL GAIN OF $216,690 WAS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC POSTRETIREMENT BENEFIT COST. THIS GAIN IS RECORDED ON THE DECEMBER 31, 2016 STATEMENT OF CHANGES IN UNRESTRICTED NET ASSETS, INCREASING UNRESTRICTED NET ASSETS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SPECIAL TRAINING ON SUPPORT FOR INSTITUTIONAL FUNDRAISING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $24,519 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $24,519 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,519 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE CENTER USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT TOTAL EXPENDITURES BY REGION IN ITS FINANCIAL STATEMENTS. |
| PART IV: | THE FOUNDATION CENTER IS NOT REQUIRED TO FILE FORM 8621 AND FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT. THE CENTER IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING REQUIREMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD K SMITH | ||||||||||||||
| PRESIDENT | $535,811 | $0 | $44,122 | $0 | $25,524 | $0 | $36,195 | $0 | $21,475 | $0 | $663,127 | $0 | $0 | $0 |
| LORENA P NOGARA | ||||||||||||||
| TREASURER & CONTROLLER | $160,762 | $0 | $1,732 | $0 | $138 | $0 | $20,559 | $0 | $375 | $0 | $183,566 | $0 | $0 | $0 |
| ZOHRA ZORI | ||||||||||||||
| SEC. & VP-SOCIAL SECTOR OUTREACH | $157,677 | $0 | $0 | $0 | $54 | $0 | $19,226 | $0 | $9,901 | $0 | $186,858 | $0 | $0 | $0 |
| LAWRENCE T MCGILL | ||||||||||||||
| VP- KNOWLEDGE SERVICES | $211,117 | $0 | $0 | $0 | $396 | $0 | $29,385 | $0 | $32,635 | $0 | $273,533 | $0 | $0 | $0 |
| JACOB K GARCIA | ||||||||||||||
| VP- DATA AND TECHNOLOGY | $195,800 | $0 | $0 | $0 | $60 | $0 | $26,041 | $0 | $9,992 | $0 | $231,893 | $0 | $0 | $0 |
| LISA L PHILP | ||||||||||||||
| VP- SENIOR ADVISOR | $193,692 | $0 | $0 | $0 | $138 | $0 | $25,499 | $0 | $375 | $0 | $219,704 | $0 | $0 | $0 |
| ROBERT J YAEGER | ||||||||||||||
| VP- FINANCIAL STRATEGY THRU MAY 2016 | $111,042 | $0 | $0 | $0 | $102,544 | $0 | $12,843 | $0 | $7,143 | $0 | $233,572 | $0 | $0 | $0 |
| JEFFREY A FALKENSTEIN | ||||||||||||||
| VP- DATA ACQUISITION THRU FEB. 2016 | $35,338 | $0 | $0 | $0 | $172,636 | $0 | $3,062 | $0 | $4,942 | $0 | $215,978 | $0 | $0 | $0 |
| ELIZABETH A BRADLEY DIRECTOR OF | ||||||||||||||
| BUS DEV, MKTG AND COM THRU OCT. 2016 | $155,694 | $0 | $0 | $0 | $31,015 | $0 | $9,270 | $0 | $24,676 | $0 | $220,655 | $0 | $0 | $0 |
| EDWARD J VENTURI | ||||||||||||||
| VP- INFORMATION TECH. THRU FEB. 2016 | $35,004 | $0 | $0 | $0 | $149,478 | $0 | $3,025 | $0 | $4,887 | $0 | $192,394 | $0 | $0 | $0 |
| RAWAA NANCY ALBILAL | ||||||||||||||
| VP- DEVELOPMENT | $167,084 | $0 | $0 | $0 | $138 | $0 | $22,001 | $0 | $4,811 | $0 | $194,034 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LORENA P. NORGARA, TREASURER & CONTROLLER, RECEIVED A BONUS THAT WAS GROSSED UP FOR TAXES. THE AMOUNT OF THE GROSS-UP PAYMENT IS REPORTED ON SCHEDULE J, PART II, IN COLUMN (B)(II). |
| PART I, LINE 3 | REFER TO EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 ON SCHEDULE O |
| PART I, LINE 4A | -THE CENTER'S FORMER VP-FINANCIAL STRATEGY, WHOSE EMPLOYMENT TERMINATED AS OF MAY 15, 2016, RECEIVED SEVERANCE OF $102,510 IN 2016. THE AMOUNT OF SEVERANCE RECEIVED IS INCLUDED ON SCHEDULE J PART II IN COLUMN (B) (III) (OTHER REPORTABLE COMPENSATION). -THE CENTER'S FORMER VP-DATA ACQUISITION, WHOSE EMPLOYMENT TERMINATED AS OF FEBRUARY 1, 2016, RECEIVED SEVERANCE OF $172,625 IN 2016. THE AMOUNT OF SEVERANCE RECEIVED IS INCLUDED ON SCHEDULE J PART II IN COLUMN (B) (III) (OTHER REPORTABLE COMPENSATION). -THE CENTER'S FORMER DIRECTOR OF BUSINESS DEVELOPMENT, MARKETING, AND COMMUNICATIONS, WHOSE EMPLOYMENT TERMINATED AS OF OCTOBER 31, 2016, RECEIVED SEVERANCE OF $30,900 IN 2016. THE AMOUNT OF SEVERANCE RECEIVED IS INCLUDED ON SCHEDULE J PART II IN COLUMN (B) (III) (OTHER REPORTABLE COMPENSATION). -THE CENTER'S FORMER VP-INFORMATION TECHNOLOGY, WHOSE EMPLOYMENT TERMINATED AS OF FEBRUARY 1, 2016, RECEIVED SEVERANCE OF $149,428 IN 2016. THE AMOUNT OF SEVERANCE RECEIVED IS INCLUDED ON SCHEDULE J PART II IN COLUMN (B) (III) (OTHER REPORTABLE COMPENSATION). |
| PART I, LINE 7 | THE CENTER HAS A SPOT BONUS PROGRAM FOR ITS STAFF EXCLUDING VICE PRESIDENTS AND THE PRESIDENT. SELECTED EMPLOYEES WITH EXCEPTIONAL PERFORMANCE ARE RECOGNIZED AND AWARDED BONUSES OF $1,000 AFTER TAXES THROUGHOUT THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE CENTER ACCOMPLISHES ITS MISSION BY: - OPERATING LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS-NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO-THAT OFFER FREE ACCESS TO INFORMATION RESOURCES AND EDUCATIONAL PROGRAMS. - MAINTAINING UNIQUE DATABASES OF INFORMATION ON MORE THAN 140,000 FOUNDATIONS, CORPORATE DONORS, AND GRANTMAKING PUBLIC CHARITIES WORLDWIDE AND OVER 6.9 MILLION OF THEIR RECENT GRANTS. ITS FOUNDATION DIRECTORY ONLINE (FDO) SUBSCRIPTION SERVICE IS THE MOST POPULAR MEANS FOR SEARCHING THESE DATABASES. - PROVIDING A CONTENT-RICH WEB SITE WITH A VARIETY OF FREE SEARCH TOOLS, TUTORIALS, DOWNLOADABLE REPORTS, AND OTHER INFORMATION UPDATED DAILY, INCLUDING PHILANTHROPY NEWS DIGEST, ITS DAILY NEWS SERVICE. - CONDUCTING RESEARCH AND PUBLISHING REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. - COORDINATING A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 450 FUNDING INFORMATION NETWORK (FIN) PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES AND TRAINING. ESTABLISHED IN 1956, THE FOUNDATION CENTER IS THE LEADING SOURCE OF INFORMATION ABOUT PHILANTHROPY WORLDWIDE. THROUGH DATA, ANALYSIS, AND TRAINING, IT CONNECTS PEOPLE WHO WANT TO CHANGE THE WORLD TO THE RESOURCES THEY NEED TO SUCCEED. THE CENTER MAINTAINS THE MOST COMPREHENSIVE DATABASE ON U.S. AND, INCREASINGLY, GLOBAL GRANTMAKERS AND THEIR GRANTS - A ROBUST, ACCESSIBLE KNOWLEDGE BANK FOR THE SECTOR. IT ALSO OPERATES RESEARCH, EDUCATION, AND TRAINING PROGRAMS DESIGNED TO ADVANCE KNOWLEDGE OF PHILANTHROPY AT EVERY LEVEL. THOUSANDS OF PEOPLE VISIT THE CENTER'S WEB SITE EACH DAY AND ARE SERVED IN ITS FIVE REGIONAL LIBRARY/LEARNING CENTERS AND ITS NETWORK OF MORE THAN 450 FIN PARTNERS LOCATED IN PUBLIC LIBRARIES, COMMUNITY FOUNDATIONS, AND EDUCATIONAL INSTITUTIONS NATIONWIDE AND AROUND THE WORLD. |
| FORM 990, PART III, LINE 4C | GLASSPOCKETS: GLASSPOCKETS CHAMPIONS PHILANTHROPIC TRANSPARENCY IN AN ONLINE WORLD BY PROVIDING THE DATA, RESOURCES, EXAMPLES, AND ACTION STEPS FOUNDATIONS NEED TO UNDERSTAND THE VALUE OF TRANSPARENCY, BE MORE OPEN IN THEIR OWN COMMUNICATIONS, AND HELP SHED MORE LIGHT ON HOW PRIVATE ORGANIZATIONS ARE SERVING THE PUBLIC GOOD. IN 2016, FOUNDATION CENTER REVAMPED THE SITE, BUILDING AN INTERACTIVE DONOR PROFILE THAT PROVIDES INSTANT BENCHMARKS TO END USERS-INSPIRING GLASSPOCKETS PROFILE COMPLETION AND INCREASED CONTRIBUTION OF INDICATOR DATA. IN 2016, THERE WERE NEARLY 60,000 USERS OF GLASSPOCKETS. FOUNDATIONS REPORT THAT GLASSPOCKETS HAS HELPED THEM TO DESIGN TRANSPARENCY AND ACCOUNTABILITY STRATEGIES WHICH HAVE RESULTED IN TRANSPARENCY IMPROVEMENTS WITHIN THEIR INSTITUTIONS. EYE ON THE GIVING PLEDGE: SINCE 2010, 158 OF THE WORLD'S WEALTHIEST INDIVIDUALS AND FAMILIES HAVE JOINED THE GIVING PLEDGE, PUBLICLY DECLARING THEIR INTENTIONS TO COMMIT THE MAJORITY OF THEIR ASSETS TO PHILANTHROPIC CAUSES. GLASSPOCKETS IS KEEPING AN EYE ON THE GIVING PLEDGE, PROVIDING AN IN-DEPTH PICTURE OF THE PARTICIPANTS, THEIR PUBLICLY-KNOWN CHARITABLE ACTIVITIES, AND THE POTENTIAL IMPACT OF THIS COLLECTIVE EFFORT. WE CONTINUE TO UPDATE THE INFORMATION AVAILABLE AND MAINTAIN DETAILED PROFILES ON THOSE WHO HAVE SIGNED THE PLEDGE. THEY RANGE IN AGE FROM 30 TO 101 FROM ACROSS 20 COUNTRIES WITH A COMBINED NET WORTH OF MORE THAN $780 BILLION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER'S FORM 990 IS PREPARED BY THE CONTROLLER AND ACCOUNTING MANAGER. THE DRAFT FORM 990 IS THEN REVIEWED BY MEMBERS OF THE TAX DEPARTMENT OF THE CENTER'S INDEPENDENT ACCOUNTING FIRM, PKF O'CONNOR DAVIES, AND BY THE ORGANIZATION'S VP OF FINANCIAL STRATEGY AND PRESIDENT. SUBSEQUENTLY, THE AUDIT COMMITTEE OF THE CENTER'S BOARD OF TRUSTEES AND THE FULL BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 AND REVIEWS THE RETURN. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL TRUSTEES, OFFICERS, MANAGER AND OTHER KEY EMPLOYEES WHO ARE CURRENTLY SERVING THE CENTER. A REPORT SUMMARIZING THE DISCLOSURE STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES ANNUALLY. IT IS THE CENTER'S POLICY THAT IN THE EVENT OF A CONFLICT THE FOLLOWING IS DONE: IF THERE IS A CONFLICT RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES, AND THE TRUSTEE CONCERNED SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES OR ITS COMMITTEE, EXCLUDING FROM THE ROOM AND THE VOTE THE PERSON WHOSE SITUATION WILL BE DISCUSSED. WHEN A CONFLICT OF INTEREST ARISES FOR ANY STAFF MEMBER EXCEPT THE PRESIDENT, THAT STAFF MEMBER SHALL REPORT IT TO THE PRESIDENT IN WRITING. A CONFLICT OF INTEREST RELATING TO THE PRESIDENT SHALL BE REPORTED IN WRITING TO THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CENTER'S BOARD OF TRUSTEES, CONSISTING OF INDEPENDENT PERSONS, ESTABLISHES COMPENSATION FOR THE PRESIDENT AND REVIEWS THE COMPENSATION FOR THE OTHER OFFICER(S) AND VICE PRESIDENTS ON AN ANNUAL BASIS. PRIOR TO MAKING COMPENSATION DECISIONS, THE BOARD OBTAINS INFORMATION ON THE COMPENSATION OF FUNCTIONALLY COMPARABLE POSITIONS FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS AND/OR BENCHMARK SALARIES FOR SELECT POSITIONS OBTAINED FROM SALARY SURVEYS. DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS MADE ARE MAINTAINED IN THE MINUTES IN THE CORPORATE SECRETARY'S OFFICE. A FULL INDEPENDENT COMPENSATION REVIEW FOR MORE THAN A THIRD OF ITS STAFF POSITIONS WAS COMPLETED IN THE FALL OF 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT FOR THE PAST FIVE YEARS ARE POSTED ON ITS WEBSITE AND ARE DOWNLOADABLE. IN ADDITION, GOVERNANCE AND STAFFING POLICIES ARE POSTED, INCLUDING THE CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), DIVERSITY STATEMENT AND THE EXECUTIVE COMPENSATION POLICY. |
| FORM 990, PART IX, LINE 25, COLUMN (C): | ANALYSIS ON TOTAL MANAGEMENT AND GENERAL EXPENSES THE MANAGEMENT AND GENERAL EXPENSES OF $6,512,350 INCLUDE EXPENSES ASSOCIATED WITH A PLANNED REDUCTION-IN-FORCE OF $1,382,069 FOR SEVERANCE PAYMENTS, BENEFITS, OUTPLACEMENT SERVICES AND LEGAL FEES. THEREFORE, MANAGEMENT AND GENERAL EXPENSES LESS THE NONRECURRING EXPENSE OF $1,382,069 FOR THE REDUCTION-IN-FORCE EQUALS $5,130,281 WHICH REPRESENTS APPROXIMATELY 20% OF TOTAL FUNCTIONAL EXPENSES WHICH IS LESS THAN THE 2015 CALENDAR YEAR RATIO OF APPROXIMATELY 23%. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST 216,690. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |