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CONSUMER REPORTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CONSUMER REPORTS INC (EIN 13-1776434)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-02-19
IRS object ID
201640509349300219
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-19T10:33:38-06:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131776434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSUMERS UNION OF UNITED STATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MR MICHAEL MARTIN CPAInCareOfNm
Business Name ControlCONSBusinessNameControlTxt
Phone9143782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WAYNEPersonNm
Person TitleVP AND CFOPersonTitleTxt
Phone9143782000PhoneNum
Signature2016-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP00431862PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONSUMER REPORTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMarta L TelladoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,545,278GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSUMERREPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCONSUMER REPORTS (CR)'S MISSION IS TO WORK FOR A FAIR, JUST AND SAFE MARKETPLACE FOR ALL CONSUMERS AND TO EMPOWER CONSUMERS TO PROTECT THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee710TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$3,109,384TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,156,069NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,449,815PYContributionsGrantsAmt
CY Contributions Grants$31,333,906CYContributionsGrantsAmt
PY Program Service Revenue$236,178,000PYProgramServiceRevenueAmt
CY Program Service Revenue$229,515,004CYProgramServiceRevenueAmt
PY Investment Income$913,536PYInvestmentIncomeAmt
CY Investment Income$2,389,941CYInvestmentIncomeAmt
PY Other Revenue$1,722,296PYOtherRevenueAmt
CY Other Revenue$1,224,592CYOtherRevenueAmt
PY Total Revenue$269,263,647PYTotalRevenueAmt
CY Total Revenue$264,463,443CYTotalRevenueAmt
PY Grants And Similar Paid$616,708PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$543,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,254,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,339,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$54,846PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,291CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,653,968CYTotalFundraisingExpenseAmt
PY Other Expenses$166,822,338PYOtherExpensesAmt
CY Other Expenses$163,147,765CYOtherExpensesAmt
PY Total Expenses$258,747,902PYTotalExpensesAmt
CY Total Expenses$255,075,307CYTotalExpensesAmt
PY Revenues Less Expenses$10,515,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,388,136CYRevenuesLessExpensesAmt
Total Assets BOY$419,900,241TotalAssetsBOYAmt
Total Assets EOY$427,740,422TotalAssetsEOYAmt
Total Liabilities BOY$253,271,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,630,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,628,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,109,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSUMER REPORTS (CR)'S MISSION IS To work for a fair, just and safe marketplace for all consumers and to empower consumers to protect themselves. See schedule O for additional information.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$192,533,331ExpenseAmt
Grant$0GrantAmt
Revenue$229,515,004RevenueAmt
DescCONSUMER INFORMATION, PRODUCT INFORMATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,140,001ExpenseAmt
Grant$543,875GrantAmt
Revenue$0RevenueAmt
DescEDUCATION AND ADVOCACY PROGRAMS FOR HEALTH AND SAFETY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$211,673,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document430IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee710EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR MICHAEL MARTIN CPAPersonNm
Phone9143782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP107031057ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DIANE ARCHER
CHAIR AS OF 10/18/142.00.0Yes (X)$0$0$0
MARCIA ARONOFF
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT E BAENSCH
DIRECTOR2.00.0Yes (X)$0$0$0
DEBORAH COWAN
TREASURER2.00.0Yes (X)$0$0$0
WALTER BRISTOL
CHAIR THRU 10/18/142.00.0Yes (X)$0$0$0
ANTHONY B ITON
DIRECTOR2.00.0Yes (X)$0$0$0
CAROL IZUMI
DIRECTOR2.00.0Yes (X)$0$0$0
ANNETTE LOVOI
DIRECTOR2.00.0Yes (X)$0$0$0
CRAIG NEWMARK
DIRECTOR2.00.0Yes (X)$0$0$0
HEATHER C MCGHEE
DIRECTOR2.00.0Yes (X)$0$0$0
ED MIERZWINSKI
DIRECTOR2.01.0Yes (X)$0$0$0
WILLARD P OGBURN
DIRECTOR2.00.0Yes (X)$0$0$0
MARTIN SCHNEIDER
DIRECTOR2.01.0Yes (X)$0$0$0
MICAH SIFRY
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS C VOICE
SECRETARY2.00.0Yes (X)$0$0$0
THOMAS WATHEN
VICE CHAIR AS OF 10/18/142.00.0Yes (X)$0$0$0
BETSY SCOLNIK
DIRECTOR2.00.0Yes (X)$0$0$0
JOAQUIN ALVARADO
DIRECTOR AS OF 1/24/20152.00.0Yes (X)$0$0$0
ANTHONY BENTEN
DIRECTOR AS OF 1/24/20152.00.0Yes (X)$0$0$0
MARTA TELLADO
President & CEO as of 9/17/1440.02.0$163,019$0$562Yes (X)
JAMES GUEST
President & CEO thru 9/12/1440.02.0$644,490$0$55,748Yes (X)
RICARDO CASTRO
Executive VP as of 9/17/1440.01.0$126,840$0$2,834Yes (X)
RICHARD GANNON
Chief Op. Officer thru 3/4/1540.01.0$519,164$0$69,641Yes (X)
ERIC WAYNE
VP, Chief Financial Officer40.02.0$304,506$0$53,999Yes (X)
RAHUL BELANI
VP, Chief Information Officer40.00.0$400,586$0$64,125Yes (X)
MICHAEL D'ALLESANDRO
VP/Chief of Staff thru 9/12/1440.00.0$539,590$0$46,780Yes (X)
BRENT DIAMOND
VP Magazine and Newsletter40.00.0$379,352$0$52,662Yes (X)
LIAM CHARLES MCCORMACK
VP INT. CONTENT CREATION40.00.0$383,412$0$52,842Yes (X)
CHRISTOPHER MEYER
VP, External Affairs40.01.0$309,175$0$55,722Yes (X)
CHRISTIAN NIMSKY
VP DIG. PRODUCTS thru 11/14/1440.00.0$417,432$0$51,480Yes (X)
LINDA TEPEDINO
VP, Human Res. thru 8/11/1440.00.0$341,151$0$37,994Yes (X)
EILEEN HERSHENOV
VP, General Counsel40.02.0$363,306$0$60,327Yes (X)
CAROLYN CLIFFORD-FERRA
VP, Operations40.00.0$274,100$0$51,357Yes (X)
DIANE SALVATORE
SR. DIR, CONTENT DEVELOPMENT40.00.0$265,449$0$34,371Yes (X)
GWENDOLYN BOUNDS
Executive Director Content40.00.0$264,039$0$28,647Yes (X)
MARK CONNELLY
SR. DIRECTOR, PRODUCT TESTING40.00.0$256,668$0$52,284Yes (X)
PAIGE AMIDON LITMAN
VP, HEALTH THRU 2/28/140.00.0$322,939$0$16,317Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,275,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$787,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K292IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOOGLE INC
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043SEARCH ENGINE MKTING$8,950,596
QUAD GRAPHICS
N61 W23044 HARRYS WAYSUSSEXWI53089PRINTING$5,424,532
COMMUNICATIONS DATA SERVICES
1901 BELL AVENUEDES MOINESIA50315FULFILLMENT SERVICES$5,044,989
TELERX MARKETING INC
723 DRESHER RDHORSHAMPA19044MARKETING$3,728,542
INVITE MEDIA INC
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043PROMOTIONS SERVICES$3,121,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K145CntrctRcvdGreaterThan100KCnt
Government Grants$5,056,674GovernmentGrantsAmt
All Other Contributions$26,277,232AllOtherContributionsAmt
Noncash Contributions$118,015NoncashContributionsAmt
Total Contributions$31,333,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTION, NEWSSTAND & OTHER511120$129,154,829$129,154,829
ONLINE SUBSCRIPTION SALES519100$99,970,886$96,861,502$3,109,384
TESTING REVENUE541380$389,289$389,289
FieldValueIRS element (for citing)
Total Program Service Revenue$229,515,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$617,398TotalRevenueColumnAmt
Exclusion$617,398ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224,592TotalRevenueColumnAmt
Exclusion$1,224,592ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$86,854,378SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$85,081,835SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,772,543SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,772,543TotalRevenueColumnAmt
Exclusion$1,772,543ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,463,443TotalRevenueColumnAmt
Related Or Exempt Func Income$226,405,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,109,384UnrelatedBusinessRevenueAmt
Exclusion$3,614,533ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$543,875TotalAmt
Program Services$543,875ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,280,289TotalAmt
Program Services$3,662,754ProgramServicesAmt
Management And General$2,617,535ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,954,031TotalAmt
Program Services$50,815,276ProgramServicesAmt
Management And General$11,291,722ManagementAndGeneralAmt
Fundraising$1,847,033FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,652,016TotalAmt
Program Services$3,742,125ProgramServicesAmt
Management And General$765,244ManagementAndGeneralAmt
Fundraising$144,647FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,244,624TotalAmt
Program Services$8,967,451ProgramServicesAmt
Management And General$1,943,445ManagementAndGeneralAmt
Fundraising$333,728FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,208,416TotalAmt
Program Services$4,138,396ProgramServicesAmt
Management And General$919,598ManagementAndGeneralAmt
Fundraising$150,422FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$642,362TotalAmt
Program Services$34,152ProgramServicesAmt
Management And General$585,021ManagementAndGeneralAmt
Fundraising$23,189FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$656,905TotalAmt
Program Services$38,228ProgramServicesAmt
Management And General$618,677ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,291TotalAmt
Fundraising$44,291FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$420,904TotalAmt
Management And General$420,904ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,184,937TotalAmt
Program Services$14,476,815ProgramServicesAmt
Management And General$1,646,104ManagementAndGeneralAmt
Fundraising$62,018FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,273,111TotalAmt
Program Services$33,681,902ProgramServicesAmt
Management And General$23,004ManagementAndGeneralAmt
Fundraising$568,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,665,118TotalAmt
Program Services$712,063ProgramServicesAmt
Management And General$947,117ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,946,605TotalAmt
Program Services$1,023,363ProgramServicesAmt
Management And General$923,242ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$67,521TotalAmt
Program Services$67,521ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,428,654TotalAmt
Program Services$1,193,651ProgramServicesAmt
Management And General$2,235,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,745,126TotalAmt
Program Services$1,424,821ProgramServicesAmt
Management And General$288,414ManagementAndGeneralAmt
Fundraising$31,891FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,615TotalAmt
Program Services$259,266ProgramServicesAmt
Management And General$101,490ManagementAndGeneralAmt
Fundraising$4,859FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,332,059TotalAmt
Management And General$1,332,059ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,418,025TotalAmt
Program Services$6,785,830ProgramServicesAmt
Management And General$3,618,374ManagementAndGeneralAmt
Fundraising$13,821FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,063,491TotalAmt
Management And General$1,063,491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$35,209,845$32,072,466$47,849$3,089,530
PRINTING AND PUBLICATION$25,199,789$23,252,726$61,319$1,885,744
ORDER PROCESSING$17,319,528$15,477,110$556,771$1,285,647
PRODUCT TESTING$4,169,754$4,169,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,038,416TotalAmt
Program Services$5,133,787ProgramServicesAmt
Management And General$1,741,624ManagementAndGeneralAmt
Fundraising$163,005FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,075,307TotalAmt
Program Services$211,673,332ProgramServicesAmt
Management And General$33,748,007ManagementAndGeneralAmt
Fundraising$9,653,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,561BOYAmt
EOY$344,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,061,888BOYAmt
EOY$24,608,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,166,697BOYAmt
EOY$4,568,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,788,980BOYAmt
EOY$6,055,124EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,350,764BOYAmt
EOY$3,517,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,967,406BOYAmt
EOY$27,072,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,044,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,437,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,651,038BOYAmt
EOY$57,606,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$293,632,945BOYAmt
EOY$300,675,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,713,962BOYAmt
EOY$3,290,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$419,900,241BOYAmt
EOY$427,740,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,844,152BOYAmt
EOY$23,864,861EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,470,153BOYAmt
EOY$145,597,337EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,800,000BOYAmt
EOY$42,550,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,157,121BOYAmt
EOY$45,618,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,271,426BOYAmt
EOY$257,630,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,826,388BOYAmt
EOY$161,244,448EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,802,427BOYAmt
EOY$8,865,409EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,628,815BOYAmt
EOY$170,109,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,900,241BOYAmt
EOY$427,740,422EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,388,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,226,403NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,133,497OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,068,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,294,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,458,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,449,815CurrentTaxYearMinus1YearAmt
Current Tax Year$31,333,906CurrentTaxYearAmt
Total$129,605,193TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,068,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,294,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,458,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,449,815CurrentTaxYearMinus1YearAmt
Current Tax Year$31,333,906CurrentTaxYearAmt
Total$129,605,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,477,756SubstantialContributorsTotAmt
Public Support Total170$128,127,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,280,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,389,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,172,511CurrentTaxYearMinus1YearAmt
Current Tax Year$1,841,990CurrentTaxYearAmt
Total$11,863,185TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,991CurrentTaxYearAmt
Total$3,265,265TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$144,733,643TotalSupportAmt
Gross Receipts Rltd Activities$1,154,872,509GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88526PublicSupportCY170Pct
Public Support PY1700.98640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$80,976MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$566,288PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$20,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$724,646DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$102,506RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,494,416TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,985,011OtherCostOrOtherBasisAmt
Depreciation$36,270,276DepreciationAmt
Book Value$31,714,735BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,311OtherCostOrOtherBasisAmt
Depreciation$210,501DepreciationAmt
Book Value$206,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,584,166OtherCostOrOtherBasisAmt
Depreciation$12,063,118DepreciationAmt
Book Value$4,521,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,123,108OtherCostOrOtherBasisAmt
Depreciation$46,894,030DepreciationAmt
Book Value$9,229,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,606,926TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$65,709FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY$10,956,047
OTHER LIABILITY$995,189
DEFERRED RENT$90,942
PENSION LIABILITY$24,191,247
LIABILITY DERVIATIVE INSTRUMEN$6,690,523
LIFETIME SUBSCRIBER LIABILITY$1,431,000
CRUT LIABILITY$1,197,710
FieldValueIRS element (for citing)
Total Liability$45,618,367TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$258,211,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,226,403NetUnrealizedGainsInvstAmt
Other Revenue-$11,109,989OtherRevenueAmt
Revenue Not Reported-$5,883,586RevenueNotReportedAmt
Revenue Subtotal$264,094,586RevenueSubtotalAmt
Investment Expenses Not Incld$368,007InvestmentExpensesNotIncldAmt
Other Revenues Not Included$850OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$368,857RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$264,463,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$254,788,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$81,824OtherExpensesIncludedAmt
Expenses Not Reported$81,824ExpensesNotReportedAmt
Expenses Subtotal$254,706,176ExpensesSubtotalAmt
Investment Expenses Not Incld2$368,007InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,124OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$369,131ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$255,075,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
RECONCILIATION OF REVENUESCHEDULE D, PART XI, LINE 2D CONSUMERS UNION ACTION FUND, INC. $ 25,453 UNREALIZED LOSS ON INTEREST RATE SWAP ( 972,730) PENSION RELATED CHARGES ( 7,241,199) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ( 2,921,513) ============ $(11,109,989) SCHEDULE D, PART XI, LINE 4B ROUNDING 850
RECONCILIATION OF EXPENSESSCHEDULE D, PART XII, LINE 2D EXPENSES OR RELATED ENTITY CONSUMERS UNION ACTION FUND, INC. $ 81,824 ============ PART XII, LINE 4B - OTHER ROUNDING $ 1,124 ============
FIN 48 UNCERTAINTY IN TAXESPART X, LINE 2 UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSUMER REPORTS [CR] IS EXEMPT FROM TAXES ON INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2015 AND 2014, PROVISIONS FOR INCOME TAXES WERE $440,000 AND $340,000, RESPECTIVELY. IN ACCORDANCE WITH ASC 740, INCOME TAXES, CR EVALUATED ITS TAX POSITION AND DETERMINED THAT ALL ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, CR BELIEVES THAT THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. CR'S TAX RETURNS FOR THE FISCAL YEARS ENDED MAY 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesPUBLICATION INFORMATIO$1,249,556
North AmericaProgram ServicesPUBLICATION INFORMATIO$1,286,589
FieldValueIRS element (for citing)
Subtotal Spent$2,536,145SubtotalSpentAmt
Total Spent$2,536,145TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMDS COMMUNICATIONS CORPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 W JUANITA AVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85210ZIPCd
FieldValueIRS element (for citing)
ActivityTELE MARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$87,790GrossReceiptsAmt
Retained By Contractor$44,291RetainedByContractorAmt
Net To Organization$43,499NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$87,790TotalGrossReceiptsAmt
Total Retained By Contractors$44,291TotalRetainedByContractorsAmt
Total Net To Organization$43,499TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONSUMER FEDERATION OF AMERICA
1620 I STREET NW - SUITE 200WASHINGTONDC20006520880625501(C)(3)$80,000STATE AND LOCAL GRANT SUPPORT
CONSUMER FEDERATION OF AMERICA
1620 I STREET NW - SUITE 200WASHINGTONDC20006520880625501(C)(3)$25,000International financial servies advocacy SUPPORT STATE AND LOCAL MEETINGS
USPRIG EDUCATION FUND
218 D STREET SE 1ST FLOORWASHINTONDC20003521384240501(C)(3)$15,000Support work on health system reform. CONSUMER ORGANIZATION DEVELOPMENT PROGRAM. GENERAL SUPPORT
CALIFORNIA PAN-ETHNIC HEALTH NETWORK
654 THIRTEENTH STOAKLANDCA94612520880625501(C)(3)$251,375State and local grants program for US consumer org AND LOCAL ROUNDTABLE MEETING AT ANNUAL CONSUMER ASSEMBLY CONFERENCE. SUPPORT FOR HEALTH COALITIONTOMEY AVE AT LINCOLN BLVD
HEALTH ACCESS FOUNDATION
414 13TH STREETOAKLANDCA94612131945149501(C)(3)$110,000Support work on health system reform in California BACK-UP CENTER. SUPPORT FOR HEALTHCARE
COURAGE CAMPAIGN
777 S FIGUERDA STREETLOS ANGELESCA90017204841338501(C)(4)$10,000State and local grants program for US consumer org anizations. SUPPORT FOR FAIR UTILITES EFFORTS
VERMONT FOOD FIGHT FUND
STATE OF VERMONTMONTPELIERVT05609036000274501(C)(3)$10,000Support State and Local travel to CFA Roundtable and Consumer Assembly. SUPPORT FOR FOOD SAFETYAGENCY OF ADMIN FINANCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTA TELLADO
President & CEO as of 9/17/14$161,442$0$0$0$1,577$0$0$0$562$0$163,581$0$0$0
JAMES GUEST
President & CEO thru 9/12/14$417,780$0$60,000$0$166,710$0$42,158$0$13,590$0$700,238$0$117,521$0
RICHARD GANNON
Chief Op. Officer thru 3/4/15$419,912$0$50,000$0$49,252$0$41,642$0$27,999$0$588,805$0$0$0
ERIC WAYNE
VP, Chief Financial Officer$275,200$0$10,600$0$18,706$0$26,000$0$27,999$0$358,505$0$0$0
RAHUL BELANI
VP, Chief Information Officer$364,354$0$7,214$0$29,018$0$36,126$0$27,999$0$464,711$0$0$0
MICHAEL D'ALLESANDRO
VP/Chief of Staff thru 9/12/14$199,426$0$11,224$0$328,940$0$22,509$0$24,271$0$586,370$0$0$0
BRENT DIAMOND
VP Magazine and Newsletter$339,886$0$35,000$0$4,466$0$24,663$0$27,999$0$432,014$0$0$0
LIAM CHARLES MCCORMACK
VP INT. CONTENT CREATION$347,310$0$15,351$0$20,751$0$34,193$0$18,649$0$436,254$0$0$0
CHRISTOPHER MEYER
VP, External Affairs$280,568$0$11,079$0$17,528$0$27,723$0$27,999$0$364,897$0$0$0
CHRISTIAN NIMSKY
VP DIG. PRODUCTS thru 11/14/14$296,000$0$25,000$0$96,432$0$25,898$0$25,582$0$468,912$0$0$0
LINDA TEPEDINO
VP, Human Res. thru 8/11/14$175,518$0$0$0$165,633$0$20,793$0$17,201$0$379,145$0$0$0
EILEEN HERSHENOV
VP, General Counsel$328,911$0$15,329$0$19,066$0$33,273$0$27,054$0$423,633$0$0$0
PAIGE AMIDON LITMAN
VP, HEALTH THRU 2/28/14$46,160$0$0$0$276,779$0$5,867$0$10,450$0$339,256$0$0$0
CAROLYN CLIFFORD-FERRA
VP, Operations$256,298$0$5,085$0$12,717$0$25,851$0$25,506$0$325,457$0$0$0
DIANE SALVATORE
SR. DIR, CONTENT DEVELOPMENT$251,689$0$9,203$0$4,557$0$24,305$0$10,066$0$299,820$0$0$0
GWENDOLYN BOUNDS
Executive Director Content$245,901$0$11,800$0$6,338$0$10,399$0$18,248$0$292,686$0$0$0
MARK CONNELLY
SR. DIRECTOR, PRODUCT TESTING$238,459$0$4,800$0$13,409$0$24,278$0$28,006$0$308,952$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APERSONAL TRAVEL AND HOUSING BENEFITS WERE PROVIDED TO THE VP OF DIGITAL PRODUCTS, AND VP, CHIEF INFORMATION OFFICER. THE BENEFITS PROVIDED TO THE VP OF DIGITAL PRODUCTS WERE GROSSED UP TO TAX WITHHOLDINGS. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION AND DISCLOSED ON SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4A - SEVERANCE PAYMENTSMICHAEL D'ALESSANDRO - $284,849 LINDA TEPEDINO - $ 143,849 PAIGE AMIDON LITMON - $269,293
PART I, LINE 4BEMPLOYER CONTRIBUTIONS FOR PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - DEFERRED COMPENSATION JAMES GUEST - $17,500 RICHARD GANNON - $15,642 RAHUL BELANI - $10,126 MICHAEL D'ALESSANDRO - $2,326 LIAM MCCORMACK - $8,193 CHRISTOPHER MEYER - $1,723 LINDA TEPEDINO - $3,031 EILEEN HERSHENOV - $7,273 PAIGE AMIDON LITMAN - $1,206 JAMES GUEST RECEIVED A PAYMENT OF $117,521 RELATED TO PARTICIPATION IN A NON-QUALIFIED RETIREMENT PLAN THAT WAS PREVIOUSLY REPORTED ON A PRIOR FORM 990 AND IS CURRENTLY INCLUDED ON SCHEDULE H, PART II, COLUMN B (III).
PART I, LINE 7COLUMN B (II) BONUS & INCENTIVE CONTRACTUAL DISCRETIONARY COMPENSATION BONUS (MERIT) RICHARD GANNON $50,000 $50,000 ERIC WAYNE $10,600 $10,600 CHRISTIAN NIMSKY $25,000 $25,000 LIAM MCCORMACK $15,351 $15,351 MICHAEL D'ALESSANDRO $11,224 $11,224 CHRISTOPHER MEYER $11,079 $11,079 BRENT DIAMOND $35,000 $25,000 $10,000 RAHUL BELANI $ 7,214 $ 7,214 EILEEN HERSHENOV $15,329 $15,329 JAMES GUEST $60,000 $60,000 CAROLYN CLIFFORD-FERRA $ 5,085 $ 5,085 DIANE SALVATORE $ 9,203 $ 9,203 GWENDOLYN BOUNDS $11,800 $ 6,800 $ 5,000 MARK CONNELLY $ 4,800 $ 4,800

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF YONKERS INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN131776434BondIssuerEIN
CUSIP986083BN2CUSIPNum
Bond Issued2005-12-22BondIssuedDt
Issue Price$47,300,000IssuePriceAmt
PurposeMULTI-MODAL CIVAL FACILITY REVENUEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,750,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,300,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,207,321IssuanceCostsFromProceedsAmt
Credit Enhancement$1,066,734CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$9,980,132CapitalExpendituresAmt
Other Spent Proceeds$35,045,813OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 11 - Other Spent Proceeds$35,045,813 of bond proceeds were used to refund bonds issued in 1989, 1991, and 1995.
Part III, Line 9 - Establishment of Written ProceduresPRIOR TO JUNE 1, 2015, CR IMPLEMENTED A PROCESS TO MONITOR PRIVATE BUSINESS USE OF THE FACILITY. IN ADDTION, CR CONDUCTED A REVIEW OF THE PAST 5 YEARS OF THE FACILITY USE AND DETERMINED THAT NO PRIVATE USE OF THE FACILITY HAD OCCURRED THAT WAS NOT IN COMPLIANCE WITH THE NEW POLICY.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$118,015NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ACONSUMERS INFORMATION: CONSUMER REPORTS PUBLISHES AND DISSEMINATES INFORMATION AND ADVICE TO CONSUMERS REGARDING TOPICS SUCH AS CONSUMER GOODS, SERVICES, HEALTH AND PERSONAL FINANCE. THE NUMBER OF PAID SUBSCRIBERS FOR EACH AS OF 5/31/15 INCLUDE CONSUMER REPORTS MAGAZINE 3,712,178; CONSUMER REPORTS ON HEALTH 555,735; CR ONLINE 3,099,548; CONSUMER REPORTS MONEY ADVISER 126,162; AND SHOP SMART 309,968. CONSUMERS UNION OF US INC. DOES NOT ACCEPT OUTSIDE ADVERTISING IN ANY OF ITS PUBLICATIONS. IN ADDITION, CONSUMER REPORTS DISSEMINATES CONSUMER INFORMATION THROUGH OTHER PRINT, RADIO, TELEVISION, ELECTRONIC PUBLISHING AND INTERACTIVE MEDIA. PRODUCT INFORMATION: CONSUMER REPORTS CONDUCTS INDEPENDENT AND IMPARTIAL TESTS AND ANALYSES ON A WIDE RANGE OF CONSUMER PRODUCTS AND SERVICES, SUCH AS ELECTRONICS, APPLIANCES, HOUSEHOLD PRODUCTS, INSURANCE, RECREATIONAL GOODS, AND CARS. THE TESTS AND SURVEYS EVALUATE HOW THE PRODUCTS AND SERVICES PERFORM AND ADVISE CONSUMERS ON THE EXTENT TO WHICH THEY ARE CONVENIENT, SAFE, AND ECONOMICAL. DURING THE FISCAL YEAR ENDED 5/31/15, CONSUMER REPORTS CONDUCTED TESTS AND EVALUATIONS ON MORE THAN 3200 MODELS OF VARIOUS CONSUMER PRODUCTS, MAKING USE OF ABOUT 60 LABORATORIES AND ITS AUTO TRACK. THE INFORMATION GATHERED AS RESULT OF THESE TESTS IS DISSEMINATED TO THE GENERAL PUBLIC AS DESCRIBED ABOVE.
FORM 990, PART III, LINE 4BADVOCACY AND EDUCATION PROGRAMS: CONSUMER REPORTS HAS A FOCUSED EFFORT ON EDUCATING CONSUMERS IN THE CRITICAL AREAS OF HEALTH AND SAFETY. RECENT INITIATIVES INCLUDE PROGRAMS INTENDED TO PROVIDE BETTER COMPARATIVE, EVIDENCE-BASED MEDICAL INFORMATION AS WELL AS PROGRAMS DESIGNED TO ALERT CONSUMERS TO THE RISKS ASSOCIATED WITH DANGEROUS PRODUCTS AND SERVICES. IN ADDITION, CONSUMER REPORTS PROVIDES SUBSTANTIAL FREE CONSUMER EDUCATION INFORMATION AS A PUBLIC SERVICE THROUGH OUR EDUCATIONAL WEBSITES AND THROUGH AN EXPANDING USE OF SOCIAL NETWORKING SITES AND BLOGS. CONSUMER REPORTS'S EDUCATIONAL WEBSITES INCLUDE: THE CONSUMER REPORTS'S ADVOCACY WEBSITE (CONSUMERSUNION.ORG); CONSUMER REPORTS BEST BUY DRUGS (CRBESTBUYDRUGS.ORG); CONSUMER HEALTH CHOICES (CONSUMERHEALTHCHOICES.ORG); SPANISH-LANGUAGE CONSUMER EDUCATION MATERIALS AT ESPANOL.CONSUMERREPORTS.ORG; CONSUMER REPORTS GREENER CHOICES (GREENERCHOICES.ORG); AND ECO-LABELS, AN ONLINE GUIDE TO ENVIRONMENTAL LABELS (ECO-LABELS.ORG). SPECIFIC ACCOMPLISHMENTS INCLUDE: HEALTH INFORMATION- THROUGH ITS HEALTH CONTENT, INFORMATION TOOLS, PARTNERSHIPS, AND ADVOCACY WORK, CONSUMER REPORTS FOCUSES ON ACHIEVING HIGH-VALUE CARE FOR ALL CONSUMERS AND REDUCING PATIENT HARM. CONSUMER REPORTS CONTINUES TO DEVELOP HEALTH RATINGS (E.G. HOSPITAL SAFETY RATINGS), INFORMATION PRODUCTS, EDUCATIONAL PROGRAMS, AND COMMUNICATIONS CAMPAIGNS (INCLUDING CHOOSING WISELY AND BEST BUY DRUGS) TO RAISE CONSUMER AWARENESS ABOUT THE CHANGING HEALTH CARE SYSTEM, ENGAGE THEM IN THEIR HEALTH CARE DECISION MAKING, AND EMPOWER THEM TO LEAD HEALTHIER LIVES. THROUGH A NETWORK OF PARTNERSHIPS THAT INCLUDES OTHER NONPROFITS, UNIONS, EMPLOYERS, AND REGIONAL COMMUNITY ORGANIZATIONS, THIS WORK REACHES MORE THAN 100 MILLION CONSUMERS EACH YEAR. THE CHOOSING WISELY PROGRAM, A PARTNERSHIP WITH ABIM FOUNDATION AND SPECIALTY MEDICAL SOCIETIES, ENCOURAGES CONVERSATIONS BETWEEN PATIENTS AND PHYSICIANS ABOUT TESTS, TREATMENTS, AND PROCEDURES THAT MAY BE UNNECESSARY AND ARE SOMETIMES HARMFUL. CONTENT AND MESSAGES IN EASY-TO-READ ENGLISH AND SPANISH ARE DISSEMINATED TO CONSUMERS IN PRINT, ONLINE, VIDEO, AND OTHER CHANNELS. THE BEST BUY DRUGS PROGRAM DEVELOPS RESOURCES TO HELP CONSUMER CHOOSE SAFE, AFFORDABLE PRESCRIPTION DRUGS AND EDUCATES THEM ABOUT OFF-LABEL USE AND THE SAFETY OF DRUGS INCLUDING OPIOIDS AND ANTIBIOTICS, WHICH WERE FEATURED IN CONSUMER REPORTS MAGAZINE COVER STORIES. HOSPITAL RATINGS, BASED ON THE BEST AVAILABLE DATA, HELP CONSUMERS CHOOSE SAFE HOSPITALS, AVOID UNSAFE ONES, AND PROTECT THEMSELVES DURING THEIR HOSPITAL STAY. OTHER FREE CONSUMER TOOLS TO SUPPORT TRANSPARENCY AND DECISION-MAKING AROUND COST AND QUALITY ARE ALSO BEING DEVELOPED. CONSUMER REPORTS' ONLINE TOOL (HEALTHLAWHELPER.COM) ENGAGED MORE THAN 750,000 CONSUMERS DIRECTLY IN LEARNING ABOUT THEIR OPTIONS AND NEXT STEPS UNDER THE AFFORDABLE CARE ACT. THE TOOL PROVIDED RELEVANT INFORMATION ABOUT DIFFICULT TOPICS LIKE HEALTH INSURANCE PREMIUM TAX CREDITS AND HOW TO MEET THE LAW'S REQUIREMENT TO HAVE COVERAGE AND AVOID A TAX PENALTY. CONSUMERS UNION HAS BEEN A LEADER IN PRODUCING PRINTED CONSUMER-FACING EDUCATION MATERIALS, INCLUDING FOUR PRINT GUIDES TO THE CHANGES MADE BY THE LAW, STATE-SPECIFIC TAX-CREDIT EXPLAINERS, AND A SERIES OF HEALTH INSURANCE LITERACY PIECES AIMED AT MAKING COVERAGE MORE UNDERSTANDABLE. TO DATE WE'VE DISTRIBUTED CLOSE TO 2 MILLION HARD COPIES OF THE VARIOUS PUBLICATIONS AND SHARED THE INFORMATION ACROSS OUR VARIOUS ONLINE PRODUCTS. THE GUIDES ARE ALSO AVAILABLE IN SPANISH. ADDITIONALLY, WE'VE CREATED AN ONLINE TOOL (CONSUMERSUNION.ORG/INSURANCE-COMPLAINT-TOOL) AIMED AT HELPING CONSUMERS FILE HEALTH INSURANCE COMPLAINTS IN THEIR STATE. SAFETY- OUR FOOD SAFETY AND SUSTAINABILITY CENTER CONTINUES ITS WORK TO EDUCATE CONSUMERS ABOUT FOOD SAFETY ISSUES AS WELL AS MARKETPLACE PRACTICES THAT MISLEAD CONSUMERS. IN FISCAL YEAR 2015, SEVERAL FOOD TESTS WERE CONDUCTED INCLUDING GMOS IN FOODS, SHRIMP AND BEEF TESTING, PESTICIDES IN PRODUCE. EXPANSIVE SCIENTIFIC REPORTS WERE ALSO CREATED FOR EACH PROJECT. OUR WORK INCLUDED A CAMPAIGN TO ELIMINATE THE MISLEADING USES OF THE "NATURAL" LABEL, AND TO SPREAD AWARENESS ABOUT SUSTAINABLE PRODUCTION PRACTICES SUCH AS FAIR TRADE, ANIMAL WELFARE, AND ORGANIC, LOOKING AT WHICH CLAIMS IN THOSE AREAS TRULY MEET CONSUMER EXPECTATIONS AND WHICH DON'T. THE CENTER CONTINUES TO WATCHDOG AND ADVOCATE FOR BETTER LABELING STANDARDS REGARDING SUSTAINABLE CLAIMS ON FOOD.
CONSOLIDATED FINANCIAL STATEMENTSPART IV, LINE 12 CONSUMER REPORTS IS AUDITED IN COMBINATION WITH ITS RELATED ORGANIZATIONS: CONSUMERS UNION ACTION FUND, INC. [EIN: 20-4780406] AND TRUMAN AVENUE FOUNDATION, INC. [EIN: 20-5665599], ALTHOUGH SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT ISSUED FOR CONSUMER REPORTS, A CONSOLIDATED AUDITED FINANCIAL STATEMENT WAS ISSUED FOR THE FISCAL YEAR ENDED MAY 31, 2015, WHICH WAS PREPARED IN ACCORDANCE WITH US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
MEMBERS, STOCKHOLDERSFORM 990, PART VI, LINE 6 AND 7A CONSUMER REPORTS IS A NEW YORK STATE NOT-FOR-PROFIT MEMBERSHIP CORPORATION. THE MEMBERS ARE ANY INDIVIDUAL WITH A PAID ANNUAL SUBSCRIPTION TO CONSUMER REPORTS MAGAZINE OR CONSUMERREPORTS.ORG., WHO DOES ONE OF THE FOLLOWING: (1) GIVES NOTICE OF ACCEPTANCE OF MEMBERSHIP; (2) SENDS IN A NOMINATION FOR THE BOARD OF DIRECTORS; OR (3) RETURNS TO CR, THE BALLOT TRANSMITTED IN CONNECTION WITH THE ANNUAL ELECTION OF DIRECTORS. POWERS OF MEMBERS: 1. MEMBERS CAN ELECT THE BOARD OF DIRECTORS; 2. THE ANNUAL REPORT OF CONSUMER REPORTS MUST BE PRESENTED TO MEMBERS; 3. THE MEMBERS MUST MEET AT LEAST ANNUALLY; 4. BY-LAWS OF THE ORGANIZATION MAY BE ADOPTED, AMENDED, OR REPEALED BY MEMBERS; 5. MEMBERS MAY DEMAND TO CALL A SPECIAL MEETING IF AT LEAST 10% OF THE MEMBERS CALL FOR A MEETING WITHIN TWO TO THREE MONTHS IN THE FUTURE.
FORM 990 REVIEW PROCESSPART VI, LINE 11 THE 990 IS PREPARED UTILIZING THE ASSISTANCE OF OUR INDEPENDENT FINANCIAL AUDITOR, KPMG. THE RELATED SERVICES FROM KPMG ARE APPROVED BY THE AUDIT COMMITTEE AS PART OF THE AUDIT APPROVAL PROCESS. AFTER THE 990 IS PREPARED BY CR FINANCE DEPARTMENT WITH COORDINATION WITH KPMG, IT IS REVIEWED BY CONTROLLER AND CFO BEFORE IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
CONFLICT OF INTEREST COMPLIANCE PROCESSFORM 990, PART VI, LINE 12C CONSUMER REPORTS'S BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF INTEREST STATEMENT AND ATTESTATION OF COMPLIANCE EACH YEAR. BOARD MEMBERS' FORMS ARE REVIEWED BY A COMMITTEE OF THE BOARD; STAFF MEMBERS' FORMS ARE REVIEWED BY AN OUTSIDE INDEPENDENT REVIEWER, AND, IF CONFLICTS CANNOT BE RESOLVED, BY A STAFF CONFLICT OF INTEREST COMMITTEE.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATIONFORM 990, PART VI, LINE 15 CR'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ATTRACT, ENGAGE, AND RETAIN HIGHLY TALENTED AND DEDICATED INDIVIDUALS WHO POSSESS THE PREREQUISITE SKILLS AND DEMONSTRATED PERFORMANCE NECESSARY TO FULFILL ITS MISSION. THE PROGRAM IS STRUCTURED TO PROVIDE TOTAL COMPENSATION DIRECT AND INDIRECT THAT SUPPORTS THE ACHIEVEMENT OF CR'S STRATEGIC AND OPERATING GOALS AND IS REASONABLY COMPETITIVE TO WHAT IS OFFERED BY COMPARABLE ORGANIZATIONS. CR ESTABLISHED AND MAINTAINS AN EXECUTIVE COMPENSATION PROGRAM THAT QUALIFIES FOR A REBUTTABLE PRESUMPTION OF REASONABLENESS AND PERIODICALLY REVIEWS ITS EXECUTIVE COMPENSATION TO ENSURE ONGOING ALIGNMENT WITH ITS STRATEGIC DIRECTION AND FINANCIAL LIMITS. TO ENSURE ITS EXECUTIVE COMPENSATION IS CONSISTENT WITH THIS COMPENSATION PHILOSOPHY, CR: - CLEARLY IDENTIFIES A SURVEY PEER GROUP AND PROTOCOL FOR BENCHMARKING AND DETERMINING THE REASONABLENESS OF TOTAL COMPENSATION IN RELATION TO MARKET NORMS FOR SIMILAR EXECUTIVE POSITIONS; - ENGAGES AN INDEPENDENT AND QUALIFIED COMPENSATION CONSULTANT TO PERIODICALLY COMPILE AND ANALYZE COMPETITIVE MARKET COMPENSATION FOR SIMILAR EXECUTIVES IN ORGANIZATIONS COMPARABLE TO CR - PROVIDES REASONABLY COMPETITIVE TOTAL COMPENSATION CONSISTENT WITH MARKET NORMS AND PERFORMANCE RESULTS IN ANY GIVEN YEAR; AND - PERIODICALLY EVALUATES AND REALIGNS PERFORMANCE MEASURES TO CONFORM TO CHANGING STRATEGIC GOALS AND OTHER BUSINESS NEEDS. ENSURES THAT THE EXECUTIVE COMPENSATION PROGRAM IS CONSISTENT WITH CR'S MISSION AND TAX-EXEMPT STATUS AND THAT COMPENSATION IS BOTH COMPETITIVE AND REASONABLE IS A SHARED RESPONSIBILITY OF THE BOARD OF DIRECTORS ("THE BOARD"), ITS COMPENSATION AND HUMAN RESOURCES COMMITTEE ("THE COMMITTEE"), AND CR'S PRESIDENT. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE ANY CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION. THE BASES FOR THE DECISIONS MADE BY THE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF EACH COMMITTEE MEETING.
PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTSFORM 990, PART VI, LINE 19 CONSUMER REPORTS'S ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CONSUMERREPORTS.ORG. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS OR FUND BALANCEPART XI, LINE 9 UNREALIZED LOSS INTEREST RATE SWAP $( 972,370) PENSION RELATED CHANGES $( 7,241,199) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $( 2,921,513) OTHER ROUNDING $ 1,585 ____________ TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES $(11,133,497) ============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSUMER MEDIA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 TRUMAN AVENUEAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10703ZIPCd
FieldValueIRS element (for citing)
EIN263886493EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$205TotalIncomeAmt
End Of Year Assets$6,881EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Direct Controlling Entity Name DirectControllingEntityName

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