BUSINESS FOR SOCIAL RESPONSIBILITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS FOR SOCIAL RESPONSIBILITY (EIN 52-1764268)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201613079349301536
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T18:28:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521764268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Business for Social Responsibility | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 4159843200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Kearny Street 12th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Zeitouny | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159843200 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Panetta | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aron Cramer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Kearny Street 12th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,198,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bsr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To work with business to create a just and sustainable world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,888,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,461,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,499,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,576,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,992 | PYOtherRevenueAmt |
| CY Other Revenue | $157,970 | CYOtherRevenueAmt |
| PY Total Revenue | $20,611,594 | PYTotalRevenueAmt |
| CY Total Revenue | $26,198,589 | 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 | $11,700,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,104,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,212,448 | PYOtherExpensesAmt |
| CY Other Expenses | $8,918,998 | CYOtherExpensesAmt |
| PY Total Expenses | $19,913,042 | PYTotalExpensesAmt |
| CY Total Expenses | $21,023,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,175,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,120,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,298,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,985,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,988,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,135,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,310,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BSR is a global nonprofit organization that works with its network of more than 250 member companies to build a just and sustainable world. From its offices in Asia, Europe, and North and South America, BSR develops sustainable business strategies and solutions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,021,433 | ExpenseAmt |
| Revenue | $9,464,288 | RevenueAmt |
| Desc | A leader in corporate responsibility since 1992, BSR works with its global network of more than 250 member companies to develop sustainable business strategies and solutions through consulting, research, and cross-sector collaboration. With six offices in Asia, Europe and North America, BSR uses its expertise in environment, human rights, economic development, and governance and accountability to guide global companies toward creating a just and sustainable world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,478,573 | ExpenseAmt |
| Revenue | $1,499,538 | RevenueAmt |
| Desc | BSR conducted a number of conferences and seminars including an annual conference which brought together 1,000+ people from 35+ countries, representing business, NGOs, government, and academia. In sessions and trainings, BSR conference attendees heard from 100+ speakers on issues focused on the complex sustainability challenges facing the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,682 | ExpenseAmt |
| Revenue | $4,612,583 | RevenueAmt |
| Desc | Members of BSR benefit from the insights, expertise, and relationships that have been built through years of hands-on work in the field. Members have access to a network of member companies, and thought leaders, peers, and stakeholders - all focused on creating viable sustainability solutions. BSR's dedicated and experienced team serves members by delivering actionable advice, thoughtful analysis, and innovative solutions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,981,471 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,981,471 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,052,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satnam Nahai Global Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159843250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Kearny Street 12th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alessandro Carlucci | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne-Marie Skov | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Colin Le Duc | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Geralyn Ritter | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Seabright | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Zalla | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Karina Litvack | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Devadason | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Gillies | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robb Webb | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Aron Cramer | ||||||||
| President & CEO | 40.00 | Yes (X) | $302,230 | $0 | $44,555 | Yes (X) | ||
| Michael Zeitouny | ||||||||
| CFO | 40.00 | $82,812 | $0 | $8,673 | Yes (X) | |||
| Eric Olson | ||||||||
| Senior VP | 40.00 | $237,277 | $0 | $26,020 | Yes (X) | |||
| Laura S Gitman | ||||||||
| MANAGING DIRECTOR-ADVISORY | 40.00 | $212,651 | $0 | $25,995 | Yes (X) | |||
| Jeremy Prescius | ||||||||
| Vice President | 40.00 | $213,193 | $0 | $0 | Yes (X) | |||
| Peder Michael Pruzan Jorgensen | ||||||||
| Vice President | 40.00 | $260,221 | $0 | $0 | Yes (X) | |||
| Farid Baddache | ||||||||
| Managing Director | 40.00 | $151,234 | $0 | $0 | Yes (X) | |||
| Dunstan Hope | ||||||||
| managing Director | 40.00 | $195,063 | $0 | $8,930 | Yes (X) | |||
| Edward Cameron | ||||||||
| Director, Partnership Deve | 40.00 | $194,190 | $0 | $18,087 | Yes (X) | |||
| Melanie Janin | ||||||||
| Managing Director | 40.00 | $177,693 | $0 | $26,020 | Yes (X) | |||
| John Hodges | ||||||||
| Director | 40.00 | $175,564 | $0 | $25,892 | Yes (X) | |||
| Alison Taylor | ||||||||
| Director | 40.00 | $167,522 | $0 | $16,440 | Yes (X) | |||
| Faris Natour | ||||||||
| Director | 40.00 | $147,027 | $0 | $19,515 | Yes (X) | |||
| Richard McConnell | ||||||||
| Director | 40.00 | $131,369 | $0 | $27,375 | Yes (X) | |||
| Nadia Keshavjee | ||||||||
| Director | 40.00 | $141,873 | $0 | $8,778 | Yes (X) | |||
| Sissel Waage | ||||||||
| Director | 30.00 | $118,471 | $0 | $26,020 | Yes (X) | |||
| Alison Colwell | ||||||||
| Director | 40.00 | $111,172 | $0 | $9,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,019,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $291,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Hyatt Regency San Francisco | |||||||||
| 5 Embarcadero Center | San Francisco | CA | 94111 | Conference Provider / Event Venue | $514,432 | ||||
| The Hartwell Group Inc | |||||||||
| 350 Forest Street | Oakland | CA | 94618 | Interim CFO | $214,571 | ||||
| Good Company Communications | |||||||||
| 904 Saint Helena Avenue | Portland | OR | 97218 | Conference Provider / Production | $201,193 | ||||
| Change Associates Ltd | |||||||||
| Project Work | $184,529 | House- 4/1 Road 69 First Floor G | Dhaka | Bangladesh | BG | ||||
| Armanino LLP | |||||||||
| PO Box 398285 | San Francisco | CA | 941398285 | Audit/Software Implementation | $123,902 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $859,077 | GovernmentGrantsAmt |
| All Other Contributions | $9,602,276 | AllOtherContributionsAmt |
| Total Contributions | $10,461,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting revenue | 561499 | $9,464,288 | $9,464,288 |
| Membership dues | 561499 | $4,612,583 | $4,612,583 |
| Conferences & seminars | 561499 | $1,499,538 | $1,499,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,576,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,857 | TotalRevenueColumnAmt |
| Exclusion | $2,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,970 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,970 | TotalRevenueColumnAmt |
| Exclusion | $157,970 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,198,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,576,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,827 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,113 | TotalAmt |
| Program Services | $3,170,353 | ProgramServicesAmt |
| Management And General | $228,760 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,945 | TotalAmt |
| Program Services | $3,820,013 | ProgramServicesAmt |
| Management And General | $1,942,932 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,336 | TotalAmt |
| Program Services | $1,298,494 | ProgramServicesAmt |
| Management And General | $258,842 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,071 | TotalAmt |
| Program Services | $1,154,860 | ProgramServicesAmt |
| Management And General | $230,211 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,129 | TotalAmt |
| Management And General | $70,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,852 | TotalAmt |
| Management And General | $172,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,210 | TotalAmt |
| Program Services | $1,530,162 | ProgramServicesAmt |
| Management And General | $434,048 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,202 | TotalAmt |
| Program Services | $29,202 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,271 | TotalAmt |
| Program Services | $171,176 | ProgramServicesAmt |
| Management And General | $72,095 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,284 | TotalAmt |
| Program Services | $559,594 | ProgramServicesAmt |
| Management And General | $67,690 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,272 | TotalAmt |
| Program Services | $1,185,831 | ProgramServicesAmt |
| Management And General | $143,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,351 | TotalAmt |
| Program Services | $1,908,752 | ProgramServicesAmt |
| Management And General | $30,599 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,163 | TotalAmt |
| Program Services | $533,028 | ProgramServicesAmt |
| Management And General | $26,135 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,290 | TotalAmt |
| Program Services | $263,426 | ProgramServicesAmt |
| Management And General | $31,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,897 | TotalAmt |
| Program Services | $135,506 | ProgramServicesAmt |
| Management And General | $16,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Production costs | $513,555 | $512,817 | $738 |
| Taxes and fees | $480,163 | $301,328 | $178,835 |
| Miscellaneous | $274,178 | $245,538 | $28,640 |
| Personnel Recruiting/de | $218,402 | $194,834 | $23,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,779 | TotalAmt |
| Program Services | $37,245 | ProgramServicesAmt |
| Management And General | $13,534 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,023,463 | TotalAmt |
| Program Services | $17,052,159 | ProgramServicesAmt |
| Management And General | $3,971,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,046 | BOYAmt |
| EOY | $6,039,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,289 | BOYAmt |
| EOY | $4,245,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,986 | BOYAmt |
| EOY | $6,094,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,264 | BOYAmt |
| EOY | $697,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,000,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,241,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,447 | BOYAmt |
| EOY | $759,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,965 | BOYAmt |
| EOY | $461,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120,997 | BOYAmt |
| EOY | $18,298,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,382 | BOYAmt |
| EOY | $2,084,615 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142,607 | BOYAmt |
| EOY | $6,155,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,591 | BOYAmt |
| EOY | $748,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,580 | BOYAmt |
| EOY | $8,988,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,118 | BOYAmt |
| EOY | -$53,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,299 | BOYAmt |
| EOY | $9,363,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,417 | BOYAmt |
| EOY | $9,310,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120,997 | BOYAmt |
| EOY | $18,298,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,175,126 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,743,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,273,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,888,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,461,353 | CurrentTaxYearAmt |
| Total | $22,572,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,743,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,273,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,888,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,461,353 | CurrentTaxYearAmt |
| Total | $22,572,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,359,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,212,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,827 | CurrentTaxYearAmt |
| Total | $434,058 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,878 | CurrentTaxYearMinus4YearsAmt |
| Total | $59,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898 | CurrentTaxYearMinus1YearAmt |
| Total | $107,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,173,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,689,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,391 | DepreciationAmt |
| Book Value | $4,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,679 | DepreciationAmt |
| Book Value | $243,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,234 | DepreciationAmt |
| Book Value | $511,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $591,089 |
| Capital lease obligation | $6,803 |
| ACCRUED LIABILITIES | $150,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $748,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,233,589 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,198,589 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,198,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,058,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,023,463 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,023,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code under Section 1(d) of Title II of the District of Columbia Department of Finance and Revenue Code, and under Section 23701(d) of the California Revenue and Taxation Code and generally is not subject to state or Federal income taxes. Taxes are paid on unrelated business income which arises from certain consulting services. The Organization had no engagements that qualified as unrelated business in 2015. The subsidiaries and Hong Kong branch of the Organization are all subject to income taxes in foreign jurisdictions. The Chinese subsidiary is a wholly-foreign-owned enterprise and the French subsidiary is a 1901 Association. Income tax expense is provided for based on management's estimates of tax liability in those jurisdictions. Tax expense recorded for foreign jurisdictions during 2015 was $72,309. BSR reviews and assesses tax positions taken or expected to be taken against the more-likely-than-not recognition threshold and measurement attributes for recognition on the consolidated financial statements. BSR's policy for evaluating uncertain tax positions is a two-step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. As the Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to Federal or state income taxes, the tax positions taken or expected to be taken by the Organization have not had a material impact on the consolidated financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - | 4 | 22 | Program services | Membership services and consulting | $2,267,272 |
| Europe (Including Iceland & Greenland) - | 2 | 24 | Program services | Membership services and consulting | $3,886,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 46 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Subtotal Spent | $6,154,193 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,154,193 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Expenditures are processed by BSR's San Francisco, CA headquarters and require a receipt and valid business purpose. All employees are required to submit time sheets for all hours worked, with charges to the appropriate grant. All time sheets are reviewed by a supervisor prior to submission. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aron Cramer | ||||||||||||||
| President & CEO | $278,375 | $0 | $23,855 | $0 | $0 | $0 | $19,135 | $0 | $25,420 | $0 | $346,785 | $0 | $0 | $0 |
| Eric Olson | ||||||||||||||
| Senior VP | $227,199 | $0 | $10,078 | $0 | $0 | $0 | $600 | $0 | $25,420 | $0 | $263,297 | $0 | $0 | $0 |
| Laura S Gitman | ||||||||||||||
| MANAGING DIRECTOR-ADVISORY | $201,776 | $0 | $10,875 | $0 | $0 | $0 | $575 | $0 | $25,420 | $0 | $238,646 | $0 | $0 | $0 |
| Jeremy Prescius | ||||||||||||||
| Vice President | $204,314 | $0 | $8,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,193 | $0 | $0 | $0 |
| Peder Michael Pruzan Jorgensen | ||||||||||||||
| Vice President | $245,429 | $0 | $14,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $260,221 | $0 | $0 | $0 |
| Farid Baddache | ||||||||||||||
| Managing Director | $143,294 | $0 | $7,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,234 | $0 | $0 | $0 |
| Dunstan Hope | ||||||||||||||
| managing Director | $187,813 | $0 | $7,250 | $0 | $0 | $0 | $425 | $0 | $8,505 | $0 | $203,993 | $0 | $0 | $0 |
| Edward Cameron | ||||||||||||||
| Director, Partnership Deve | $186,940 | $0 | $7,250 | $0 | $0 | $0 | $600 | $0 | $17,487 | $0 | $212,277 | $0 | $0 | $0 |
| Melanie Janin | ||||||||||||||
| Managing Director | $174,068 | $0 | $3,625 | $0 | $0 | $0 | $600 | $0 | $25,420 | $0 | $203,713 | $0 | $0 | $0 |
| John Hodges | ||||||||||||||
| Director | $169,764 | $0 | $5,800 | $0 | $0 | $0 | $600 | $0 | $25,292 | $0 | $201,456 | $0 | $0 | $0 |
| Alison Taylor | ||||||||||||||
| Director | $147,522 | $0 | $20,000 | $0 | $0 | $0 | $500 | $0 | $15,940 | $0 | $183,962 | $0 | $0 | $0 |
| Faris Natour | ||||||||||||||
| Director | $141,227 | $0 | $5,800 | $0 | $0 | $0 | $450 | $0 | $19,065 | $0 | $166,542 | $0 | $0 | $0 |
| Richard McConnell | ||||||||||||||
| Director | $128,469 | $0 | $2,900 | $0 | $0 | $0 | $600 | $0 | $26,775 | $0 | $158,744 | $0 | $0 | $0 |
| Nadia Keshavjee | ||||||||||||||
| Director | $136,073 | $0 | $5,800 | $0 | $0 | $0 | $550 | $0 | $8,228 | $0 | $150,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonus accruals and payments are contingent upon meeting annual company and individual employee goals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is completed by the organization's independent accountant and reviewed by the Controller, Treasurer, and Audit Committee. The final Form 990 is provided to the board prior to filing. |
| Form 990, Part VI, Section B, line 15 | Compensation for the CEO and CAO are reviewed and established by the Board following a review of data from comparable organizations. Board members are independent with respect to the employees for whom compensation is being established. The compensation decision is documented by the Board. |
| Form 990, Part VI, Section C, line 19 | BSR discloses elements of its financial performance to the public via its annual report. Audited financial statements are also posted on the organization's website. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Business for Social Responsibility | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Room 2201-2202 22/F Universal Trade | AddressLine1Txt |
| City | Hong Kong | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Membership services & consulting | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| Exempt Code Section | n/a | ExemptCodeSectionTxt |
| Public Charity Status | n/a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | business for social responsibility | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Business for Social Responsibility | ||||||||
| 85 Boulevard Haussmann | Paris | FR | Membership & consulting | FR | Business for Social Responsibility | C | 1.00000 | Yes (1) |
| Business for Social Responsibility | ||||||||
| Vester Voldgade 8 2nd | Copenhagen V | DA | Membership & consulting | DA | Business for Social Responsibility | C | 1.00000 | Yes (1) |
| Business for Social Responsibility | ||||||||
| Room 2009 Building A 411 Ruijin | Shanghai | CH | Membership & consulting | CH | Business for Social Responsibility | C | 1.00000 | Yes (1) |
| Business for Social Responsibility | ||||||||
| Room A05 25/F West Tower Yangchen | Guangzhou | CH | Membership & consulting | CH | Business for Social Responsibility | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Business for Social Responsibility-China | ||
| R | $516,475 | transfer records |
| BUSINESS FOR SOCIAL RESPONSIBILITY-HONG KONG | ||
| R | $1,083,667 | TRANsfer records |
| BUSINESS FOR SOCIAL REsponsibility-FRANCE | ||
| R | $2,106,450 | TRAnsfer records |
| BUSiness for Social Responsibility-DENMARK | ||
| R | $936,894 | Transfer records |