CONFERENCE BOARD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONFERENCE BOARD INC (EIN 13-1624108)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349306491
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T15:14:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10154 | 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 | 131624108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONFERENCE BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 2127590900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100226600 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SLAMP | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT AND CFO | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN SPECTOR CEO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100226600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,200,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONFERENCE-BOARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $27,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,645 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,701,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,772,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,843,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,289,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $836,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $858,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,683 | PYOtherRevenueAmt |
| CY Other Revenue | $44,369 | CYOtherRevenueAmt |
| PY Total Revenue | $57,411,084 | PYTotalRevenueAmt |
| CY Total Revenue | $56,965,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,807,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,932,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,312,109 | PYOtherExpensesAmt |
| CY Other Expenses | $23,182,118 | CYOtherExpensesAmt |
| PY Total Expenses | $58,119,605 | PYTotalExpensesAmt |
| CY Total Expenses | $57,115,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$708,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$149,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,129,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,190,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,238,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,881,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$29,108,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$31,691,691 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, WE CONDUCT RESEARCH, CONVENE CONFERENCES, MAKE FORECASTS, ASSESS TRENDS, PUBLISH INFORMATION AND ANALYSIS AND BRING EXECUTIVES TOGETHER TO LEARN FROM ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,355,993 | ExpenseAmt |
| Revenue | $41,428,262 | RevenueAmt |
| Desc | THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE YEAR, THE CONFERENCE BOARD HELD 32 CONFERENCES, 46 SEMINARS, AND 18 WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,299,077 | ExpenseAmt |
| Revenue | $7,821,987 | RevenueAmt |
| Desc | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, THE CONFERENCE BOARD CONDUCTS RESEARCH AND PRODUCED 26 RESEARCH REPORTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,563,973 | ExpenseAmt |
| Revenue | $39,567 | RevenueAmt |
| Desc | THROUGH A WIDE RANGE OF REPORTS AND PERIODICALS, THE CONFERENCE BOARD ANALYZES AND REPORTS ON BUSINESS PRACTICES AND POLICIES, AND EVALUATES WORLDWIDE ECONOMIC TRENDS. DURING THE YEAR, THE CONFERENCE BOARD PUBLISHED 20 EXECUTIVE ACTIONS, 4 COUNCIL PERSPECTIVES, 12 CONFERENCE KEYNOTES, 12 BUSINESS CYCLE INDICATORS AND 1 STRAIGHT TALK PUBLICATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,935 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - THE COMMUNICATION DEPARTMENT COMMUNICATES THE VALUE AND PUBLIC BENEFITS OF THE CONFERENCE BOARD TO MAJOR MEDIA, INCLUDING NEWSPAPERS, MAGAZINES, RADIO/TV, AND INTERNET USERS. THROUGH PRESS RELEASES, NEWS ALERTS, PERSONAL CONTACTS AND NEWS BRIEFINGS, THE DEPARTMENT PUBLICIZES THE CONFERENCE BOARD'S MANAGEMENT AND ECONOMIC RESEARCH AND PROGRAMS. DURING THE YEAR, THE CONFERENCE BOARD RECEIVED 1,636 INFORMATION REQUESTS, AND WAS FEATURED 94,956 TIMES IN WORLD MEDIA REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,384,935 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,603,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Saltzman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123390385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN M DACHS | ||||||||
| CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD B RUST JR | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO GONZALEZ | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY M JANSEN KRAEMER JR | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SPECTOR | ||||||||
| CEO AND TRUSTEE | 40.00 | Yes (X) | Yes (X) | $960,660 | $0 | $192,341 | ||
| JOSEF ACKERMANN | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD A WILLIAMS | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CESAR ALIERTA IZUEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL F MUZYKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHMITTLEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIPAK C JAIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE S BARRETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ILENE S GORDON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUERGEN TINGGREN | ||||||||
| TRUSTEE AS OF FEBRUARY 5, 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KLAUS KLEINFELD | ||||||||
| TRUSTEE THROUGH JANUARY 15, 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYLES LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PABLO GONZALEZ GUAJARDO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT O'DOHERTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MORITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SCHWAB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKRAM MALHOTRA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SALTZMAN | ||||||||
| CORPORATE CONTROLLER AND ASSISTANT TREASURER | 40.00 | Yes (X) | $119,761 | $0 | $30,656 | |||
| JAMES SLAMP | ||||||||
| EVP, CHIEF FINACIAL OFFICER AND TREASURER | 40.00 | Yes (X) | $383,030 | $0 | $79,741 | |||
| SOPHIA MUIRHEAD | ||||||||
| SVP, GENERAL COUNSEL AND CORPORATE SECRETARY | 40.00 | Yes (X) | $271,765 | $0 | $58,917 | |||
| DAVID HOFFMAN | ||||||||
| VICE PRESIDENT AND MANAGING DIRECTOR CHINA CENTER AND CHINA CENTER OPS | 40.00 | $258,369 | $0 | $0 | Yes (X) | |||
| HUBERTUS VAN ARK | ||||||||
| SVP AND CHIEF ECONOMIST | 40.00 | $320,474 | $0 | $49,649 | Yes (X) | |||
| JANET ETSCH | ||||||||
| VP US DEVELOPMENT | 40.00 | $229,804 | $0 | $38,900 | Yes (X) | |||
| MARION FEIGENBAUM | ||||||||
| VP CONFERENCES | 40.00 | $279,589 | $0 | $104,056 | Yes (X) | |||
| REBECCA RAY | ||||||||
| VP HUMAN CAPITAL | 40.00 | $241,605 | $0 | $47,817 | Yes (X) | |||
| RUSSELL MORRIS | ||||||||
| VP HUMAN RESOURCES | 40.00 | $180,894 | $0 | $28,856 | Yes (X) | |||
| SALVATORE VITALE | ||||||||
| SVP PRODUCTS AND SERVICES | 40.00 | $296,377 | $0 | $56,225 | Yes (X) | |||
| JUNE SHELP | ||||||||
| VICE PRESIDENT, HELP WANTED ONLINE (HWOL) | 40.00 | $198,930 | $0 | $54,456 | Yes (X) | |||
| MARY JACOBSON | ||||||||
| VICE PRESIDENT, EXECUTIVE RELATIONS | 40.00 | $190,663 | $0 | $34,298 | Yes (X) | |||
| MATTEO TONELLO | ||||||||
| VICE PRESIDENT AND CORPORATE LEADERSHIP PRACTICE LEAD | 40.00 | $210,603 | $0 | $25,925 | Yes (X) | |||
| ROBERT GREEN | ||||||||
| VICE PRESIDENT AND CHIEF INFORMATION OFFICER | 40.00 | $203,939 | $0 | $30,121 | Yes (X) | |||
| STACY FLAX | ||||||||
| SENIOR DIRECTOR, NEW BUSINESS DEVELOPMENT | 40.00 | $214,107 | $0 | $13,600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,560,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $845,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| RAINER SCHULTHEIS | |||||||||
| AN DER KARLSSCHANZE 16 | MAINZ | GM | D-55131 | MANAGEMENT SERVICES | $346,000 | ||||
| DICK RICHARDSON | |||||||||
| EXPERIENTIAL LEADERSHIP PROGRAMMING SERVICES | $335,264 | 2435 THOMASHIRE COURT | CHARLOTTE | NC | 28262 | ||||
| COMPUTER NETWORK SOLUTIONS | |||||||||
| INFORMATION TECHNOLOGY SERVICES | $294,674 | 131 HOFFMAN LANE | ISLANDIA | NY | 11749 | ||||
| KPMG LLP | |||||||||
| ACCOUNTING SERVICES | $240,100 | 345 PARK AVENUE | NEW YORK | NY | 10154 | ||||
| PATTERSON BELKNAP WEBB | |||||||||
| LEGAL SERVICES | $236,429 | 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,096 | GovernmentGrantsAmt |
| All Other Contributions | $6,565,716 | AllOtherContributionsAmt |
| Total Contributions | $6,772,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES, COUNCILS & MEETINGS | 541900 | $22,979,870 | $22,979,870 |
| MEMBERSHIP | 541900 | $20,064,264 | $20,064,264 |
| GRANTS, CONTRACTS, & FEE BASED SVCS | 541900 | $6,031,021 | $6,031,021 |
| SALES OF PUBLICATION | 541900 | $136,134 | $136,134 |
| ALL OTHER PROGRAM SERVICE REVENUE | 541900 | $78,527 | $78,527 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,289,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,612 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,821 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,369 | TotalRevenueColumnAmt |
| Exclusion | $44,369 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,910,707 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,234,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,066 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,066 | TotalRevenueColumnAmt |
| Exclusion | $676,066 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,965,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,289,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $875,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,496,171 | TotalAmt |
| Program Services | $2,509,569 | ProgramServicesAmt |
| Management And General | $1,986,602 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,075,103 | TotalAmt |
| Program Services | $19,483,447 | ProgramServicesAmt |
| Management And General | $1,591,656 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,698,727 | TotalAmt |
| Program Services | $6,347,873 | ProgramServicesAmt |
| Management And General | $350,854 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,971 | TotalAmt |
| Program Services | $1,575,333 | ProgramServicesAmt |
| Management And General | $87,638 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,630 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $406,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $286,832 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,306 | TotalAmt |
| Management And General | $91,306 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,656 | TotalAmt |
| Program Services | $9,563,656 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,510 | TotalAmt |
| Program Services | $1,565,911 | ProgramServicesAmt |
| Management And General | $89,599 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,185 | TotalAmt |
| Program Services | $222,228 | ProgramServicesAmt |
| Management And General | $2,444,957 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,383 | TotalAmt |
| Program Services | $2,141,383 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,577,397 | TotalAmt |
| Program Services | $3,577,397 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,675 | TotalAmt |
| Management And General | $983,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,363 | TotalAmt |
| Management And General | $191,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKS, PERIODICALS & SERVICE | $195,213 | $195,213 |
| ALL OTHER EXPENSE | $566,010 | $566,010 |
| OFFICE RESTRUCTURING COSTS | $855,958 | $855,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,115,090 | TotalAmt |
| Program Services | $48,603,978 | ProgramServicesAmt |
| Management And General | $8,511,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,998 | BOYAmt |
| EOY | $1,952,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,306 | BOYAmt |
| EOY | $998,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,639 | BOYAmt |
| EOY | $6,566,863 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,533 | BOYAmt |
| EOY | $1,289,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,870,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,340,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,104 | BOYAmt |
| EOY | $5,529,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047,564 | BOYAmt |
| EOY | $7,628,931 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,696 | BOYAmt |
| EOY | $223,710 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,129,840 | BOYAmt |
| EOY | $24,190,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,921 | BOYAmt |
| EOY | $440,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,124,724 | BOYAmt |
| EOY | $23,253,696 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,653,676 | BOYAmt |
| EOY | $32,187,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,238,321 | BOYAmt |
| EOY | $55,881,995 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$29,220,217 | BOYAmt |
| EOY | -$31,691,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,736 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$29,108,481 | BOYAmt |
| EOY | -$31,691,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,129,840 | BOYAmt |
| EOY | $24,190,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$149,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $258,814 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$2,692,609 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $6,600,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,352,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,785,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,701,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,772,812 | CurrentTaxYearAmt |
| Total | $34,212,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,700,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,265,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,332,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,843,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,302,073 | CurrentTaxYearAmt |
| Total | $226,443,817 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,300,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,617,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,118,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,545,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,074,885 | CurrentTaxYearAmt |
| Total | $260,656,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,073,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,335,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,854 | CurrentTaxYearAmt |
| Total | $10,203,919 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,073,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,335,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,854 | CurrentTaxYearAmt |
| Total | $10,203,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,452,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,981 | CurrentTaxYearAmt |
| Total | $1,883,043 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,981 | CurrentTaxYearAmt |
| Total | $1,883,043 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,645 | CurrentTaxYearAmt |
| Total | $25,606 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,789,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,123,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,480,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,853,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,318,511 | CurrentTaxYearAmt |
| Total | $262,565,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | 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, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,321,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,811 | DepreciationAmt |
| Book Value | $3,471,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,799,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,474,004 | DepreciationAmt |
| Book Value | $325,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,748,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,015,797 | DepreciationAmt |
| Book Value | $1,733,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,529,799 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,073,340 |
| POSTRETIREMENT BENEFIT OBLIGATION | $6,274,973 |
| CAPITAL LEASE LIABILITY | $753,033 |
| PENSION LIABILITY | $18,570,830 |
| FOREIGN SUBS | $4,515,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,187,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,211,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $258,814 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,921,243 | OtherRevenueAmt |
| Revenue Not Reported | -$1,662,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,874,369 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,306 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,965,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,795,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,626,964 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,626,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,168,186 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,306 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $855,598 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $946,904 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,115,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | TCB IS A SECTION 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AND ITS RELATED INCOME IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. TCB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO TCB'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. TCB DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014. |
| Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COSGT - -1103941; EFFECT OF FOREIGN CURRENCY TRANSLATION - -181057; COST OF OFFICE RESTRUCTURING - -855598; FOREIGN SUBS ADJUSTMENT - 219353; |
| Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 | FOREIGN SUB ADJUSTMENT - 1626964; |
| Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements | COSTS - OFFICE RESTRUCTURING - 855598; |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | 33 | PROGRAM SERVICES | MEMBERSHIP/MEETINGS/COUNCILS | $6,528,065 |
| EAST ASIA AND THE PACIFIC | 4 | 17 | PROGRAM SERVICES | CONFERENCES/COUNCILS/MEMBERSHIP/MEETINGS | $1,945,357 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $57,266 | |||
| EAST ASIA AND THE PACIFIC | INVESTMENTS | $187,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Spent | $8,717,803 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN SPECTOR | ||||||||||||||
| CEO AND TRUSTEE | $631,729 | $0 | $109,623 | $0 | $219,308 | $0 | $172,200 | $0 | $20,141 | $0 | $1,153,001 | $0 | $0 | $0 |
| MARION FEIGENBAUM | ||||||||||||||
| VP CONFERENCES | $261,575 | $0 | $18,014 | $0 | $0 | $0 | $81,700 | $0 | $22,356 | $0 | $383,645 | $0 | $0 | $0 |
| HUBERTUS VAN ARK | ||||||||||||||
| SVP AND CHIEF ECONOMIST | $252,122 | $0 | $38,412 | $0 | $29,940 | $0 | $25,600 | $0 | $24,049 | $0 | $370,123 | $0 | $0 | $0 |
| REBECCA RAY | ||||||||||||||
| VP HUMAN CAPITAL | $210,235 | $0 | $31,370 | $0 | $0 | $0 | $31,600 | $0 | $16,217 | $0 | $289,422 | $0 | $0 | $0 |
| SALVATORE VITALE | ||||||||||||||
| SVP PRODUCTS AND SERVICES | $272,017 | $0 | $24,360 | $0 | $0 | $0 | $48,100 | $0 | $8,125 | $0 | $352,602 | $0 | $0 | $0 |
| STACY FLAX | ||||||||||||||
| SENIOR DIRECTOR, NEW BUSINESS DEVELOPMENT | $212,958 | $0 | $1,000 | $0 | $149 | $0 | $13,600 | $0 | $0 | $0 | $227,707 | $0 | $0 | $0 |
| DANIEL SALTZMAN | ||||||||||||||
| CORPORATE CONTROLLER AND ASSISTANT TREASURER | $115,570 | $0 | $4,018 | $0 | $173 | $0 | $8,300 | $0 | $22,356 | $0 | $150,417 | $0 | $0 | $0 |
| JAMES SLAMP | ||||||||||||||
| EVP, CHIEF FINACIAL OFFICER AND TREASURER | $260,050 | $0 | $33,364 | $0 | $89,616 | $0 | $59,600 | $0 | $20,141 | $0 | $462,771 | $0 | $0 | $0 |
| DAVID HOFFMAN | ||||||||||||||
| VICE PRESIDENT AND MANAGING DIRECTOR CHINA CENTER AND CHINA CENTER OPS | $231,729 | $0 | $26,640 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $258,369 | $0 | $0 | $0 |
| SOPHIA MUIRHEAD | ||||||||||||||
| SVP, GENERAL COUNSEL AND CORPORATE SECRETARY | $235,028 | $0 | $36,261 | $0 | $476 | $0 | $42,700 | $0 | $16,217 | $0 | $330,682 | $0 | $0 | $0 |
| JANET ETSCH | ||||||||||||||
| VP US DEVELOPMENT | $198,479 | $0 | $31,325 | $0 | $0 | $0 | $38,900 | $0 | $0 | $0 | $268,704 | $0 | $0 | $0 |
| MATTEO TONELLO | ||||||||||||||
| VICE PRESIDENT AND CORPORATE LEADERSHIP PRACTICE LEAD | $196,825 | $0 | $13,778 | $0 | $0 | $0 | $17,800 | $0 | $8,125 | $0 | $236,528 | $0 | $0 | $0 |
| RUSSELL MORRIS | ||||||||||||||
| VP HUMAN RESOURCES | $172,794 | $0 | $8,100 | $0 | $0 | $0 | $16,200 | $0 | $12,656 | $0 | $209,750 | $0 | $0 | $0 |
| ROBERT GREEN | ||||||||||||||
| VICE PRESIDENT AND CHIEF INFORMATION OFFICER | $185,758 | $0 | $18,181 | $0 | $0 | $0 | $15,900 | $0 | $14,221 | $0 | $234,060 | $0 | $0 | $0 |
| JUNE SHELP | ||||||||||||||
| VICE PRESIDENT, HELP WANTED ONLINE (HWOL) | $190,165 | $0 | $8,765 | $0 | $0 | $0 | $41,800 | $0 | $12,656 | $0 | $253,386 | $0 | $0 | $0 |
| MARY JACOBSON | ||||||||||||||
| VICE PRESIDENT, EXECUTIVE RELATIONS | $181,861 | $0 | $8,282 | $0 | $520 | $0 | $27,500 | $0 | $6,798 | $0 | $224,961 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, First-class or charter travel | FIRST CLASS TRAVEL FOR LONG FLIGHTS FOR JONATHAN SPECTOR WAS A COMPANY EXPENSE FOR BUSINESS TRAVEL AND NOT TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments | DAVID HOFFMAN RECEIVED GROSS UP PAYMENTS DUE TO THE FACT THAT HE RECEIVED SALARY BOTH IN THE U.S. AND CHINA DURING FY14 |
| Schedule J, Part I, Line 1a, Housing allowance or residence for personal use | HOUSING ALLOWANCE FOR JONATHAN SPECTOR, JAMES SLAMP AND BART VAN ARK WERE PROVIDED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a, Health or social club dues or initiation fees | HEALTH CLUB MEMBERSHIP WAS PROVIDED FOR JAMES SLAMP AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | DURING THE YEAR A SERP PAYMENT WAS MADE TO JON SPECTOR FOR $146,733. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec A, Line 3, Delegation of management duties | THE CONFERENCE BOARD DELEGATED TO MR. RAINER SCHULTHEIS, AN OUTSIDE CONSULTANT, CONTROL OVER MANAGEMENT DUTIES IN MANAGING THE BRUSSELS OFFICE. |
| Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders | ALTHOUGH THERE ARE NO CLASSES OF MEMBERS, ALL MEMBERS SERVE FOR RENEWABLE (AND STAGGERED) THREE YEAR TERMS AND HAVE THE RIGHT TO ELECT TRUSTEES, AND APPROVE SIGNIFICANT BOARD DECISIONS, SUCH AS A DISSOLUTION OF THE COMPANY. |
| Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body | ALTHOUGH THERE ARE NO CLASSES OF MEMBERS, ALL MEMBERS SERVE FOR RENEWABLE (AND STAGGERED) THREE YEAR TERMS AND HAVE THE RIGHT TO ELECT TRUSTEES, AND APPROVE SIGNIFICANT BOARD DECISIONS, SUCH AS A DISSOLUTION OF THE COMPANY. |
| Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders | ALTHOUGH THERE ARE NO CLASSES OF MEMBERS, ALL MEMBERS SERVE FOR RENEWABLE (AND STAGGERED) THREE YEAR TERMS AND HAVE THE RIGHT TO ELECT TRUSTEES, AND APPROVE SIGNIFICANT BOARD DECISIONS, SUCH AS A DISSOLUTION OF THE COMPANY. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE CONFERENCE BOARD'S FORM 990 IS PREPARED INTERNALLY BY THE ACCOUNTING DEPARTMENT UNDER THE DIRECT SUPERVISION OF THE CONTROLLER. THE DRAFT FORM 990 IS SENT TO THE CONFERENCE BOARD'S INDEPENDENT ACCOUNTING FIRM, KPMG LLP, FOR REVIEW, AND THEN REVIEWED BY THE CONFERENCE BOARD'S CFO AND LEGAL COUNSEL. SUBSEQUENTLY, THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE. THE FINAL FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH AN EMAIL WITH A PASSWORD AND URL LINK TO A SECURE WEBSITE PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THE CONFERENCE BOARD'S (TCB) CONFLICT OF INTEREST POLICY IS DESIGNED TO ENSURE THE HIGHEST LEVEL OF ETHICAL CONDUCT OF PERSONS EMPLOYED BY OR INVOLVED IN THE GOVERNANCE OF TCB IN ALL THAT PERTAINS TO TCB, AND TO AVOID PUBLIC PERCEPTIONS AND FINANCIAL CONSEQUENCES DETRIMENTAL TO TCB THAT COULD ARISE FROM THE MISUSE, OR PERCEPTION OF MISUSE, OF AN INDIVIDUAL'S POSITION OR INFLUENCE. THE BOARD OF TRUSTEES WILL HAVE THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THIS POLICY, ADMINISTERING THE ANNUAL STATEMENT, AND MAKING DECISIONS AS REQUIRED TO AVOID ACTUAL CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES WILL ALSO REVIEW AND REVISE THIS POLICY AS NECESSARY. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | PERIODICALLY THE CONFERENCE BOARD ENGAGES HEWITT AND ASSOCIATES TO CONDUCT A TIBOR II REVIEW OF THE CEO POSITION AND COMPARE COMPENSATION AGAINST INDUSTRY STANDARDS. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED MARCH 2012. THE COMPENSATION ARRANGEMENT FOR THE CEO IS APPROVED BY AN INDEPENDENT BODY AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE CEO'S COMPENSATION ARRANGEMENT. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | THE CONFERENCE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g, Other Expenses | OTHER PURCHASED SERVICES - TOTAL EXPENSE: 9563656, PROGRAM SERVICE EXPENSE: 9563656, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; |
| Form 990 , Part XI, Line 9, Other changes in net assets or fund balances | PENSION RELATED CHANGES - -1103941; EFFECT OF FOREIGN CURRENCY TRANSLATION - -181057; ADJUSTMENT FOR FOREIGN SUBS - -1407611; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CONFERENCE BOARD (SINGAPORE) LTD | |||||||||||
| 8 EU TONG SEN STREET | SN | 059818 | EDUCATION/RESEARCH | SN | THE CONFERENCE BOARD INC | C CORPORATION | $63,624 | $50,557 | 1 | Yes (true) | |
| TCB FORUM | |||||||||||
| 120 DINSHAW VACHA ROAD CHURCHGATE | IN | 400020 | INACTIVE | IN | THE CONFERENCE BOARD INC | C CORPORATION | $0 | $12,698 | 1 | Yes (true) | MUMBAI |
| TCB CONFERENCE BOARD (INDIA) PRIVATE LIMITED | |||||||||||
| 120 DINSHAW VACHA ROAD CHURCHGATE | IN | 400020 | EDUCATION/RESEARCH | IN | THE CONFERENCE BOARD (SINGAPORE) LTD | C CORPORATION | $166,287 | $80,764 | 1 | Yes (true) | MUMBAI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CONFERENCE BOARD SINGAPORE | ||
| R | $1,473,753 | AMOUNTS REMITTED TO COVER SINGAPORE EXPENSES |
| THE CONFERENCE BOARD SINGAPORE | ||
| D | $4,436,273 | AMOUNTS REMITTED TO COVER SINGAPORE EXPENSES |