VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-07
- IRS object ID
- 201500979349300035
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-07T16:09:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131941627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 2123341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS TURNER | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2123341300 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,504,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | VERA HELPS LEADERS IN GOV'T AND CIVIL SOCIETY IMPROVE SYSTEMS PEOPLE RELY UPON FOR JUSTICE & SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,396,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,421,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $713,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $420,392 | PYOtherRevenueAmt |
| CY Other Revenue | $470,907 | CYOtherRevenueAmt |
| PY Total Revenue | $35,530,385 | PYTotalRevenueAmt |
| CY Total Revenue | $43,397,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,127,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,796,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,517,958 | PYOtherExpensesAmt |
| CY Other Expenses | $24,907,866 | CYOtherExpensesAmt |
| PY Total Expenses | $34,684,671 | PYTotalExpensesAmt |
| CY Total Expenses | $40,941,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,455,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,807,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,048,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,916,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,192,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,890,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,856,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE VERA INSTITUTE OF JUSTICE COMBINES RESEARCH, DEMONSTRATION PROJECTS, AND TECHNICAL ASSISTANCE TO HELP LEADERS IN GOVERNMENT AND CIVIL SOCIETY IMPROVE THE SYSTEMS PEOPLE RELY UPON FOR JUSTICE AND SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,172,299 | ExpenseAmt |
| Grant | $237,365 | GrantAmt |
| Revenue | $561,111 | RevenueAmt |
| Desc | CENTERS AND PROGRAMS: INCLUDES VERA'S FOUR CENTERS-IMMIGRATION AND JUSTICE, SENTENCING AND CORRECTIONS, VICTIMIZATION AND SAFETY, AND YOUTH JUSTICE; PATHWAYS FROM PRISON TO POST-SECONDARY EDUCATION, AND NEW ORLEANS CRIMINAL JUSTICE REFORM; PROGRAMS INCLUDE PROSECUTION AND RACIAL JUSTICE, VERA'S DC OFFICE AND RELATED PROGRAMS, FAMILY JUSTICE, COST BENEFIT ANALYSIS UNIT, AND INTERNATIONAL PROGRAMS INCLUDING THE DFID HELPDESK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,015,658 | ExpenseAmt |
| Desc | DEMONSTRATION PROJECTS: IN PARTNERSHIP WITH THE GOVERNMENT, VERA PLANS, TESTS, AND REFINES INNOVATIVE SOLUTIONS TO DIFFICULT JUSTICE RELATED PROBLEMS. IN FISCAL YEAR 2014, ITS DEMONSTRATION PROJECTS INCLUDED ADOLESCENT PORTABLE THERAPY (DRUG AND MENTAL HEALTH TREATMENT FOR JUVENILES INVOLVED WITH JUSTICE SYSTEM), THE GUARDIANSHIP PROJECT (SERVING AS COURT-APPOINTED GUARDIANS FOR PERSONS INCAPABLE OF MANAGING THEIR OWN AFFAIRS), COMMON JUSTICE (OFFERING ALTERNATIVES TO TRADITIONAL COURT PROCESS FOR YOUTH CHARGED WITH FELONIES BY BRINGING OFFENDER AND HARMED PARTY TOGETHER TO COMMUNICATE AND AGREE ON RESTITUTION), AND OPERATING A PRE-TRIAL SERVICES SYSTEM IN NEW ORLEANS GUIDED BY STANDARDS ESTABLISHED BY THE AMERICAN BAR ASSOCIATION AND NATIONAL ASSOCIATION OF PRETRIAL SERVICE AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,742 | ExpenseAmt |
| Desc | PLANNING AND RESEARCH: STUDIES IN PROGRESS ON MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE NEEDS FOR PRISONERS, WORKING WITH NYC ADMINISTRATION FOR CHILDREN'S SERVICES, FAMILY COURT SCHEDULING, AND SCHOOL ENGAGEMENT PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,654,699 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG KLEMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123763174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN VINEGRAD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATIE MARSHALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN DOVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN M ESSERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LANE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK AO SCHWARZ JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES K BREDAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F SAVARESE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN GLEESON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F MCDONALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN P SEYMOUR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S BURSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE ROBINSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO RODRIGUEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD G DUDLEY JR MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H HENRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER A BLISSETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY T HILLSMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA A LAMB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL A GREEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEENA WRIGHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE A MCKEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P DICKEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARY W CARTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WILHELM | ||||||||
| VP/CHIEF PROGRAM OFFICER | 40.00 | $188,397 | $0 | $21,159 | Yes (X) | |||
| ERNEST DUNCAN | ||||||||
| COO/CFO/ASST TREASURER | 40.00 | $182,965 | $0 | $19,348 | Yes (X) | |||
| JAMES PARSONS | ||||||||
| VP/DIRECTOR OF RESEARCH | 40.00 | $117,920 | $0 | $24,811 | Yes (X) | |||
| KAREN GOLDSTEIN | ||||||||
| VP/GENERAL COUNSEL | 40.00 | $205,157 | $0 | $34,726 | Yes (X) | |||
| NICHOLAS TURNER | ||||||||
| PRESIDENT AND DIRECTOR | 40.00 | $88,486 | $0 | $2,005 | Yes (X) | |||
| SUSAN S RAI | ||||||||
| SECRETARY | 25.00 | $84,807 | $0 | $16,291 | Yes (X) | |||
| CHRISTINE LEONARD | ||||||||
| DIRECTOR OF DC OFFICE | 40.00 | $152,630 | $0 | $36,569 | Yes (X) | |||
| EVAN ELKIN | ||||||||
| PLANNING DIRECTOR | 40.00 | $176,242 | $0 | $28,852 | Yes (X) | |||
| JOEL LEVY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $157,571 | $0 | $12,178 | Yes (X) | |||
| OREN ROOT | ||||||||
| CENTER DIRECTOR | 40.00 | $146,634 | $0 | $18,153 | Yes (X) | |||
| PEGGY ANN MCGARRY | ||||||||
| CENTER DIRECTOR | 40.00 | $167,971 | $0 | $19,803 | Yes (X) | |||
| MICHAEL JACOBSON | ||||||||
| FORMER PRESIDENT AND DIRECTOR | 40.00 | $117,248 | $0 | $15,133 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,786,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENNETT MIDLAND LLC | |||||
| 245 W 29TH STREET | NEW YORK | NY | 10001 | CONSULTING SERVICES | $228,046 |
| COHNREZNICK LLP | |||||
| 1212 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDITING AND ACCOUNTING | $159,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $474,798 | FundraisingAmt |
| Government Grants | $30,244,542 | GovernmentGrantsAmt |
| All Other Contributions | $11,702,635 | AllOtherContributionsAmt |
| Noncash Contributions | $169,264 | NoncashContributionsAmt |
| Total Contributions | $42,421,975 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,603 | TotalRevenueColumnAmt |
| Exclusion | $311,603 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,156,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,963,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,010 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,010 | TotalRevenueColumnAmt |
| Exclusion | $193,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $474,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,204 | TotalRevenueColumnAmt |
| Exclusion | -$90,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECH ASSISTANCE FEES | 900099 | $423,757 | $423,757 |
| LEGAL WRITING | 900099 | $49,889 | $49,889 |
| NYS UNCLAIMED PROPERTY | 900099 | $33,189 | $33,189 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $561,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,397,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,365 | TotalAmt |
| Program Services | $237,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,473 | TotalAmt |
| Program Services | $913,516 | ProgramServicesAmt |
| Management And General | $278,352 | ManagementAndGeneralAmt |
| Fundraising | $20,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,881,200 | TotalAmt |
| Program Services | $8,951,541 | ProgramServicesAmt |
| Management And General | $2,716,615 | ManagementAndGeneralAmt |
| Fundraising | $213,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,241 | TotalAmt |
| Program Services | $289,552 | ProgramServicesAmt |
| Management And General | $92,479 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,144 | TotalAmt |
| Program Services | $945,084 | ProgramServicesAmt |
| Management And General | $301,846 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,303 | TotalAmt |
| Program Services | $802,025 | ProgramServicesAmt |
| Management And General | $256,156 | ManagementAndGeneralAmt |
| Fundraising | $6,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,871 | TotalAmt |
| Program Services | $11,871 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,676 | TotalAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,200 | TotalAmt |
| Management And General | $148,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,848 | TotalAmt |
| Management And General | $50,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,869 | TotalAmt |
| Program Services | $1,275,822 | ProgramServicesAmt |
| Management And General | $307,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,619 | TotalAmt |
| Program Services | $245,054 | ProgramServicesAmt |
| Management And General | $278,810 | ManagementAndGeneralAmt |
| Fundraising | $14,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,717 | TotalAmt |
| Program Services | $24,074 | ProgramServicesAmt |
| Management And General | $49,214 | ManagementAndGeneralAmt |
| Fundraising | $3,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,545 | TotalAmt |
| Program Services | $1,896,937 | ProgramServicesAmt |
| Management And General | $82,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,027 | TotalAmt |
| Program Services | $701,405 | ProgramServicesAmt |
| Management And General | $47,622 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,074 | TotalAmt |
| Program Services | $80,601 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,260 | TotalAmt |
| Management And General | $35,260 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,113 | TotalAmt |
| Program Services | $211,797 | ProgramServicesAmt |
| Management And General | $64,276 | ManagementAndGeneralAmt |
| Fundraising | $5,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,417 | TotalAmt |
| Program Services | $38,760 | ProgramServicesAmt |
| Management And General | $91,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTED LAWYERS | $18,883,834 | $18,883,834 | ||
| SUNDRY | $166,916 | $93,289 | $71,732 | $1,895 |
| EQUIPMENT REPAIRS AND R | $154,880 | $52,172 | $102,708 | |
| PROVISON FOR BAD DEBT | $20,000 | $20,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,941,592 | TotalAmt |
| Program Services | $35,654,699 | ProgramServicesAmt |
| Management And General | $5,012,579 | ManagementAndGeneralAmt |
| Fundraising | $274,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,335 | BOYAmt |
| EOY | $1,532,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,944 | BOYAmt |
| EOY | $837,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,906 | BOYAmt |
| EOY | $15,926,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,060 | BOYAmt |
| EOY | $92,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,175,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,074,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,524 | BOYAmt |
| EOY | $1,100,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,253 | BOYAmt |
| EOY | $5,035,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,984 | BOYAmt |
| EOY | $206,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,624,749 | BOYAmt |
| EOY | $66,317,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,807,755 | BOYAmt |
| EOY | $91,048,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,546 | BOYAmt |
| EOY | $4,995,863 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,470 | BOYAmt |
| EOY | $93,911 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,000 | BOYAmt |
| EOY | $66,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,763 | BOYAmt |
| EOY | $1,034,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,916,779 | BOYAmt |
| EOY | $72,192,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840,481 | BOYAmt |
| EOY | $6,670,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,495 | BOYAmt |
| EOY | $11,936,415 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,890,976 | BOYAmt |
| EOY | $18,856,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,807,755 | BOYAmt |
| EOY | $91,048,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,455,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $509,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,148,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,700,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,217,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,396,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,421,975 | CurrentTaxYearAmt |
| Total | $158,884,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,148,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,700,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,217,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,396,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,421,975 | CurrentTaxYearAmt |
| Total | $158,884,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,057 | CurrentTaxYearAmt |
| Total | $952,908 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,057 | CurrentTaxYearAmt |
| Total | $952,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,931,710 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,603 | CurrentTaxYearAmt |
| Total | $994,079 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,603 | CurrentTaxYearAmt |
| Total | $994,079 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,211 | CurrentTaxYearAmt |
| Total | $3,037,318 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,923,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,501,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,009,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,134,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,347,789 | CurrentTaxYearAmt |
| Total | $162,916,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 574,231. 2010 AMOUNT: $ 616,569. 2011 AMOUNT: $ 565,445. 2012 AMOUNT: $ 536,137. 2013 AMOUNT: $ 561,111. FUNDRAISING EVENTS - 2009 AMOUNT: $ 25,125. 2011 AMOUNT: $ 64,200. 2012 AMOUNT: $ 41,400. 2013 AMOUNT: $ 53,100. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,412 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,412 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,930,180 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,941,592 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,721 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,075 | CurrentYearMinus1Amt |
| Current Year | $11,412 | CurrentYearAmt |
| Total | $110,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,975,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,013,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,660,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,848 | AdministrativeExpensesAmt |
| End Year Balance | $5,278,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,887,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $400,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,127 | OtherExpendituresAmt |
| Administrative Expenses | $56,573 | AdministrativeExpensesAmt |
| End Year Balance | $7,975,862 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,520,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$283,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,384 | OtherExpendituresAmt |
| Administrative Expenses | $71,386 | AdministrativeExpensesAmt |
| End Year Balance | $7,887,733 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,819,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,098,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,004 | OtherExpendituresAmt |
| Administrative Expenses | $69,773 | AdministrativeExpensesAmt |
| End Year Balance | $8,520,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,659,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $512,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,455 | OtherExpendituresAmt |
| End Year Balance | $7,819,857 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04730 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,467,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,453 | DepreciationAmt |
| Book Value | $830,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,335 | DepreciationAmt |
| Book Value | $246,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,974 | DepreciationAmt |
| Book Value | $24,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,100,953 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND SUNDRY RECEIVABLES | $317,646 |
| ESCROW ASSETS FOR GUARDIANSHIP PROJECT | $66,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $66,317,646 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,034,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,034,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,077,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $509,845 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $587,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,489,951 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,848 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$143,304 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,397,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,111,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $77,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $143,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,890,744 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,848 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,941,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THROUGH THE GUARDIANSHIP PROJECT, THE INSTITUTE ACTS AS THE COURT APPOINTED GUARDIAN FOR DESIGNATED INDIVIDUALS. AS THE GUARDIAN, THE INSTITUTE IS REQUIRED TO ADMINISTER THE INDIVIUDALS' ASSETS. THESE AMOUNTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS, HOWEVER, THEY ARE INCLUDED ON FORM 990, PART X LINE 15 AND 21. |
| PART V, LINE 4: | THE INCOME EARNED ON THE BOARD DESIGNATED FUND IS USED TO COVER OPERATING EXPENSES AT AN ANNUAL DISTRIBUTION RATE OF 5% OF THE AVERAGE MARKET VALUE OF THE BOARD DESIGNATED FUND INVESTMENT POOL FOR THE PREVIOUS THREE YEARS. |
| PART X, LINE 2: | THE INSTITUTE HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014. THE INSTITUTE'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE INSTITUTE WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS ADMINISTRATION EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -143,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 143,304. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE ASTIC PRODUCTIONS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 SEVENTH AVE PH-B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $527,898 | GrossReceiptsAmt |
| Retained By Contractor | $25,569 | RetainedByContractorAmt |
| Net To Organization | $502,329 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $527,898 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,569 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $502,329 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $527,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $474,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,964 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,064 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,476 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $527,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $474,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,964 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,064 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,204 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENT FOR SERVICES PROVIDED IN CONNECTION WITH ANNUAL GALA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| TRUTH IN REALITY | |||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | 461674038 | $11,479 | TO CHANGE WAY WOMEN OF COLOR AND VIOLENCE ARE PORTRAYED IN MEDIA, ESPECIALLY REALITY TELEVISION | |
| DRIVE CHANGE | |||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | 464691123 | $74,000 | TO INCREASE POST INCARCERATION EMPLOYMENT OPPORTUNITES OF FORMERLY INCARCERATED YOUTH | |
| CHICAGO COOK WORKFORCE PARTNERSHIP | |||||||
| 69 W WASHINGTON SUITE 2860 | CHICAGO | IL | 60602 | 364122225 | $38,862 | SUBGRANT FOR INTERMEDIARY ORGANIZATIONS SERVING JUVENILE OFFENDERS IN HIGH-POVERTY, HIGH-CRIME COMMUNITIES PROJECT FUNDED BY U.S. DEPARTMENT OF LABOR | 501(C)(3) |
| THE YOUTH EMPOWERMENT PROJECT | |||||||
| 1600 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 421633060 | $78,139 | SUBGRANT FOR INTERMEDIARY ORGANIZATIONS SERVING JUVENILE OFFENDERS IN HIGH-POVERTY, HIGH-CRIME COMMUNITIES PROJECT FUNDED BY U.S. DEPARTMENT OF LABOR | 501(C)(3) |
| THE COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT | |||||||
| 3101 S GRAND AVE | LOS ANGELES | CA | 90007 | 202445113 | $34,885 | SUBGRANT FOR INTERMEDIARY ORGANIZATIONS SERVING JUVENILE OFFENDERS IN HIGH-POVERTY, HIGH-CRIME COMMUNITIES PROJECT FUNDED BY U.S. DEPARTMENT OF LABOR | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE, SEPARATED BY GRANT AND CONTRACT. THE EXPENSES ARE EXAMINED BEFORE DISBURSEMENT FOR COMPLIANCE AND COMPLETENESS. FOR ORGANIZATIONS THAT ARE NOT 501(C)(3) ORGANIZATIONS, THESE ARE FISCAL SPONSORSHIP ARRANGEMENTS WHEREBY GRANTS ARE MADE IN VERAS NAME WHILE THE ORGANIZATIONS EXEMPT STATUS APPLICATION IS IN PROCESS. FOR THOSE ORGANIZATIONS THE EXPENDITURES ARE REVIEWED ON A QUARTERLY BASIS WHEN THE BILLS FOR DISBURSEMENT ARE SUBMITTED. THE EXPENDITURES ARE REVIEWED FOR COMPLETENESS, AS WELL AS TO ENSURE THEY ARE IN COMPLIANCE WITH THE AGREEMENT AND PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WILHELM | ||||||||||||||
| VP/CHIEF PROGRAM OFFICER | $188,217 | $0 | $0 | $0 | $180 | $0 | $9,776 | $0 | $11,383 | $0 | $209,556 | $0 | $0 | $0 |
| ERNEST DUNCAN | ||||||||||||||
| COO/CFO/ASST TREASURER | $182,689 | $0 | $0 | $0 | $276 | $0 | $9,326 | $0 | $10,022 | $0 | $202,313 | $0 | $0 | $0 |
| KAREN GOLDSTEIN | ||||||||||||||
| VP/GENERAL COUNSEL | $204,365 | $0 | $0 | $0 | $792 | $0 | $10,716 | $0 | $24,010 | $0 | $239,883 | $0 | $0 | $0 |
| CHRISTINE LEONARD | ||||||||||||||
| DIRECTOR OF DC OFFICE | $152,510 | $0 | $0 | $0 | $120 | $0 | $8,364 | $0 | $28,205 | $0 | $189,199 | $0 | $0 | $0 |
| EVAN ELKIN | ||||||||||||||
| PLANNING DIRECTOR | $175,987 | $0 | $0 | $0 | $255 | $0 | $9,154 | $0 | $19,698 | $0 | $205,094 | $0 | $0 | $0 |
| JOEL LEVY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $156,047 | $0 | $0 | $0 | $1,524 | $0 | $7,952 | $0 | $4,226 | $0 | $169,749 | $0 | $0 | $0 |
| OREN ROOT | ||||||||||||||
| CENTER DIRECTOR | $145,110 | $0 | $0 | $0 | $1,524 | $0 | $7,489 | $0 | $10,664 | $0 | $164,787 | $0 | $0 | $0 |
| PEGGY ANN MCGARRY | ||||||||||||||
| CENTER DIRECTOR | $166,447 | $0 | $0 | $0 | $1,524 | $0 | $8,582 | $0 | $11,221 | $0 | $187,774 | $0 | $0 | $0 |
| MICHAEL JACOBSON | ||||||||||||||
| FORMER PRESIDENT AND DIRECTOR | $116,913 | $0 | $0 | $0 | $335 | $0 | $6,012 | $0 | $9,121 | $0 | $132,381 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $169,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | VERA USES ITS INVESTMENT ADVISOR, FORMERLY MORGAN STANLEY SMITH BARNEY AND PRESENTLY FUND EVALUATION GROUP, TO RECEIVE AND SELL DONATED SECURITIES. THE THIRD PARTY, HOWEVER, DOES NOT SOLICIT CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATIONS CONTROLLER TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATIONS DIRECTOR OF FINANCE AND BUDGET AND ITS CORPORATE COUNSEL. THESE INDIVIDUALS CONSULT, AS NEEDED, WITH OTHER MEMBERS OF THE FINANCE AND BUDGET AND LEGAL DEPARTMENTS. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART IV, QUESTION 17: | THE AMOUNT PAID TO PROFESSIONAL FUNDRAISER DURING FY2014 FISCAL YEAR AMOUNTED TO 25,569. THIS AMOUNT IS REPORTED AS PART OF DIRECT FUNDRAISING EXPENSES ON SCHEDULE G, PART II, LINE 7 AND FORM 990, PART VIII, LINE 8B. CONSEQUENTLY THE AMOUNT ON PART IX, LINE 11E, COLUMN D IS ZERO. |
| SCHEDULE C, PART II-A, LINE 1B: | LOBBYING EXPENSES PER SCHEDULE C, PART II-A, LINE 1B ARE $11,412. LOBBYING EXPENSES OF $11,412 ARE INCLUDED IN FORM 990, PART IX, LINE 7 - SALARIES EXPENSE. |