AUBURN THEOLOGICAL SEMINARY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AUBURN THEOLOGICAL SEMINARY (EIN 15-0532053)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-29
- IRS object ID
- 201403029349300540
- Schema version
- 2013v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T11:56:40-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 150532053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN THEOLOGICAL SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUBU | BusinessNameControlTxt |
| Phone | 2126624315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN MACHOLL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126624315 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHARINE R HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,304,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUBURNSEMINARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1818 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AUBURN EQUIPS BOLD, RESILIENT LEADERS OF FAITH AND MORAL COURAGE TO PURSUE JUSTICE AND HEALTHE WORLD. AUBURN ENVISIONS RELIGION AS A CATALYST AND RESOURCE FOR A NEW WORLD-ONE IN WHICH DIFFERENCE IS CELEBRATED, ABUNDANCE IS SHARED, AND PEOPLE ARE HOPEFUL, WORKING FOR A FUTURE THAT IS BETTER THAN TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,593,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,379,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $581,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $924,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,917 | CYOtherRevenueAmt |
| PY Total Revenue | $4,565,105 | PYTotalRevenueAmt |
| CY Total Revenue | $5,520,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $226,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,588,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,227,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $568,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,796,672 | PYOtherExpensesAmt |
| CY Other Expenses | $2,187,318 | CYOtherExpensesAmt |
| PY Total Expenses | $6,453,112 | PYTotalExpensesAmt |
| CY Total Expenses | $5,731,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,888,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$210,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,138,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,052,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,519,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,367,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUBURN SEMINARY EQUIPS BOLD, RESILIENT LEADERS - RELIGIOUS AND SECULAR, WOMEN AND MEN, ADULTS AND TEENS - WITH THE TOOLS AND RESOURCES THEY NEED TO CREATE CHANGE IN OUR MULTIFAITH WORLD. AUBURN PROVIDES EDUCATION, RESEARCH, PLATFORMS FOR PUBLIC LEADERSHIPAND OTHER SUPPORT SO LEADERS MAY BRIDGE RELIGIOUS DIVIDES, BUILD COMMUNITIES AND CONGREGATIONS, PURSUE JUSTICE AND HEAL THE WORLD. NOW AN INDEPENDENT, MULTIFAITH INSTITUTION FOR RELIGIOUS LEADERSHIP DEVELOPMENT, AUBURN WAS FOUNDED IN 1818 AS A PRESBYTERIAN SEMINARY. FROM ITS EARLIEST YEARS ITS LEADERS HAVE CHAMPIONED SOCIAL MOVEMENTS SUCH AS ANTI-FUNDAMENTALISM, ABOLITION, PRISON REFORM, WOMEN'S SUFFRAGE, AND CIVIL AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,704,384 | ExpenseAmt |
| Grant | $226,200 | GrantAmt |
| Revenue | $101,884 | RevenueAmt |
| Desc | EDUCATION/THEOLOGY: AUBURN USES A VARIETY OF INNOVATIVE PEDAGOGICAL APPROACHES AND METHODOLOGIES TO EQUIP AND SUSTAIN INDIVIDUALS AS WELL AS COHORTS OF RELIGIOUS AND COMMUNITY LEADERS TO REACH ACROSS LINES OF RELIGIOUS DIFFERENCE TO: (1) ADDRESS TODAY'S MOST PRESSING ISSUES, (2) DEVELOP TRAITS SUCH AS RESILIENCE THEY NEED FOR OUR MULTIFAITH, FAST-CHANGING WORLD, AND (3) USE THE WISDOM OF THEIR FAITH TRADITIONS IN ACHIEVING THESE GOALS. A NEW AUBURN SENIOR FELLOWS PROGRAM IS EQUPPING AND COACHING GAME-CHANGING LEADERS TO BUILD THEIR NATIONAL IMPACT.THE SOJOURNER TRUTH LEADERSHIP CIRCLE HELPS AFRICAN-AMERICAN RELIGIOUS LEADERS TO CARE FOR THEIR MIND, BODY AND SPIRIT IN ORDER TO SUSTAIN THEIR LEADERSHIP.THE ENTREPRENEURIAL MINISTRY FELLOWSHIP EQUIPS PASTORS WITH THE THEOLOGICAL AND PRACTICAL CAPACITIES AND SUPPORT THEY NEED TO DEVELOP NEW FAITH COMMUNITIES. AUBURN'S COACHING PROGRAMS ADVANCE THE CHRISTIAN LEADERSHIP FORMATION OF PASTORS, STRENGTHENING THEIR ORGANIZATIONAL LEADERSHIP, PERSONAL RESILIENCE AND VOCATIONAL DISCERNMENT. THE CROSSCURRENTS RESEARCH COLLOQUIUM CONVENES RELIGION SCHOLARS, CLERGY, SOCIOLOGISTS AND ACTIVISTS FOR IN-DEPTH SCHOLARLY EXPLORATION AS IT RELATES TO CONTEMPORARY CRITICAL CONCERNS.AUBURN TAKES SPECIAL RESPONSIBILITY FOR PRESBYTERIAN STUDENTS ENROLLED AT UNION THEOLOGICAL SEMINARY AND NEW YORK THEOLOGICAL SEMINARY, PROVIDING COURSES, WORKSHOPS AND COUNSELING TO HELP THEM MEET DENOMINATIONAL REQUIREMENTS FOR ORDINATION.FACE TO FACE | FAITH TO FAITH PROGRAM EQUIPS TEENS AND POST COLLEGE AGE PROGRAM ALUMNI FROM THE MIDDLE EAST, NORTHERN IRELAND AND SOUTH AFRICA TO TAP THEIR RELIGIOUS HERITAGES TO BUILD MUTUAL UNDERSTANDING AND MORE PEACEFUL COMMUNITIES.MAJOR PUBLIC PLATFORMS THAT BRIDGE DIVIDES AND BUILD COMMUNITY INCLUDE:THE JACK AND LEWIS RUDIN LECTURES - BRINGING THE THINKING OF MAJOR THOUGHT LEADERS IN RELIGION AND PUBLIC LIFE TO PRESENT TO THE GENERAL COMMUNITY.THE WOMEN'S MIDDLE EAST INITIATIVE - BRINGING TOGETHER WOMEN LEADERS OF DIVERSE FAITHS TO STUDY AND MEET WITH JEWS, CHRISTIANS, AND MUSLIMS IN THE MIDDLE EAST AND ELSEWHERE TO BUILD UNDERSTANDING AND ADVANCE PEACE IN THE MIDDLE EAST.THE NUMBER OF PEOPLE BENEFITED: DIRECT PARTICIPANTS, STAFF, AND STUDENTS IN MULTIFAITH PROGRAMS: 780DIRECT PARTICIPANTS, STAFF, AND STUDENTS IN WOMEN'S PROGRAMS: 89DIRECT PARTICIPANTS, STAFF, AND STUDENTS IN COACHING PROGRAMS: 58DIRECT PARTICIPANTS, STAFF, AND STUDENTS IN PRESBYTERIAN PROGRAMS: 28RECIPIENTS OF CONSULTING SERVICES: 82READERS AND LISTENERS TO AUBURN CONTENT: 10,000ATTENDEES AT SPEAKING ENGAGEMENTS: 2,180UNIQUE VISITORS TO AUBURN'S WEB SITE: 42,187INDIVIDUALS RECEIVING AUBURN'S MONTHLY PROGRAMMATIC E-BLAST: 5,000TOTAL NUMBER OF PEOPLE BENEFITED IN EDUCATION/THEOLOGY: 60,404 NOTE: THESE INDIVIDUALS REPRESENT ALMOST AS MANY ORGANIZATIONS. OUR WORK POSITIVELY BENEFITS THE MEMBERS/CONSTITUENTS OF THOSE ORGANIZATIONS AND THE THOUSANDS OF AMERICANS THEY REPRESENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,658 | ExpenseAmt |
| Revenue | $38,811 | RevenueAmt |
| Desc | MEDIA: AUBURN MEDIA PROVIDES MEDIA EXPERTISE TO SEASONED AND EMERGING RELIGIOUS LEADERS, INCLUDING THOSE PARTICIPATING IN AUBURN PROGRAMS, AND RELIGIOUS EXPERTISE TO THE MEDIA. AUBURN MEDIA EQUIPS LEADERS OF FAITH AND MORAL COURAGE TO COMMUNICATE EFFECTIVELY WITH AND THROUGH THE MEDIA ON ISSUES OF PRESSING SOCIAL CONCERN AND TO INFORM AND INSPIRE CONSTITUENCIES TO TAKE ACTION. IT ALSO HELPS JOURNALISTS AND OTHER MEDIA MAKERS TO CONNECT WITH AND COVER THE RELIGIOUS VOICES AND STORIES WE NEED TO HEAR THE MOST.AUBURN'S ONE-ON-ONE AND GROUP MEDIA TRAININGS AND INDIVIDUAL COACHING SESSIONS EQUIP FAITH-ROOTED LEADERS, CLERGY AND SEMINARY STUDENTS, AS WELL AS THEIR COMMUNITY PARTNERS, WITH THE SKILLS, CAPACITIES, AND MESSAGING STRATEGIES THEY NEED TO INSPIRE AND EDUCATE THROUGH PRINTAND BROADCAST MEDIA. KEY ISSUES INCLUDE GUN VIOLENCE PREVENTION, MARRIAGE EQUALITY, ECONOMIC JUSTICE AND HUMAN DIGNITY.FAITHSOURCE, AN OPEN FREE RESOURCE PROVIDING ACCESS TO INFLUENTIAL, EXPERT FAITH LEADERS AND VOICES, HELPS JOURNALISTS AND OTHER MEDIA MAKERS TO CONNECT WITH AND COVER THE RELIGIOUS LENS ON CONTEMPORARY, CRITICAL ISSUES.THE TABLE TO ACTION PROJECT EQUIPS FAITH LEADERS TO IMPROVE THEIR ABILITY TO COMMUNICATE AND WORK TOGETHER MORE EFFECTIVELY TOWARD A SHARED VISION OF A BETTER WORLD.AUBURN ALSO DEVELOPS AND/OR DISTRIBUTES CURRICULA, INCLUDING DOCUMENTARY FILMS AND VIDEOS ON SOCIAL ISSUES AND RELIGION, FOR FAITH LEADERS TO USE IN THEIR WORK TO EDUCATE AND GALVANIZE THEIR CONSTITUENCIES. NUMBER OF PEOPLE BENEFITED:TOTAL DIRECT PARTICIPANTS IN AUBURN MEDIA TRAININGS AND COACHING SESSIONS: 667TOTAL NUMBER OF TRAININGS: 68. NOTE: MEDIA STORIES SUPPORTED BY FAITHSOURCE REACHED MILLIONS OF READERS WORLDWIDE. INDIVIDUALS IN TRAINING AND COACHING SESSIONS REPRESENT HUNDREDS OF ORGANIZATIONS. OUR WORK POSITIVELY BENEFITS THE MEMBERS/CONSTITUENTS OF THOSE ORGANIZATIONS AND THE THOUSANDS OF AMERICANS THEY REPRESENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,818 | ExpenseAmt |
| Revenue | $21,650 | RevenueAmt |
| Desc | ACTION: AUBURN ACTION EQUIPS FAITH-ROOTED LEADERS TO DEVELOP STRATEGIES AND SKILLS FOR USING SOCIAL MEDIA TO INSPIRE CONGREGANTS AND CONSTITUENCIES, BUILD COMMUNITY, AND MOVE PEOPLE TO TAKE ACTION.GROUNDSWELL, AUBURN'S ONLINE COMMUNITY FOR SOCIAL CHANGE AND MORAL COURAGE, HAS INCLUDED SOME 100,000 PARTICIPANTS. GROUNDSWELL ALSO SERVES AS A FREE, EDUCATIONAL DIGITAL PLATFORM THAT FAITH-ROOTED LEADERS AND ACTIVISTS LEARN TO USE TO INFORM AND ENGAGE OTHERS TO MOVE ON PRESSING SOCIAL CONCERNS. AUBURN ACTION COACHES AND ASSISTS FAITH AND COMMUNITY LEADERS TO AMPLIFY THEIR CALLS FOR JUSTICE THROUGH GROUNDSWELL ON ISSUES SUCH AS PREVENTING GUN VIOLENCE AND HUMAN TRAFFICKING, ACHIEVING A MORAL ECONOMY, COUNTERING ISLAMOPHOBIA AND XENOPHOBIA, WORKING FOR MARRIAGE EQUALITY, AND PROTECTING THE DIGNITY OF MARGINALIZED PEOPLE INCLUDING IMMIGRANTS.FAITHSHARE PROMOTES FAITH-ROOTED ACTION THROUGH CURATING AND SHARING OUTSTANDING FAITH INSPIRED CONTENT ON THE INTERNET.MOUNTAINTOP IS BOTH AN OFFLINE AND ONLINE PLATFORM FOR CONVENING FAITH LEADERS AND THEIR COLLABORATORS TO EXPLORE STRATEGIES FOR DEEPENING THE ROLE OF RELIGION IN BUILDING A MORE JUST SOCIETY AND TO PROMOTE COLLABORATION AND NETWORKS AMONG LEADERS OF DIVERSE FAITHS, ISSUES AND SECTORS.NUMBER OF PEOPLE BENEFITED:GROUNDSWELL CAMPAIGNS CREATED AND ACTIONS TAKEN: 57,799. NUMBER OF INDIVIDUALS ON GROUNDSWELL ACTION EMAIL LIST: 88,906NUMBER OF UNIQUE VISITORS TO GROUNDSWELL/FAITHSHARE WEBSITE: 176,856NUMBER OF INDIVIDUALS RECEIVING/CIRCULATING FAITHSHARE CONTENT: 1,000,000+TOTAL NUMBER OF PEOPLE WHO GATHERED AT MOUNTAINTOP, MARCH 2014: 50TOTAL BENEFITING: 1,323,611NOTE: THESE INDIVIDUALS REPRESENT THOUSANDS OF ORGANIZATIONS. OUR WORK POSITIVELY BENEFITS THE MEMBERS/CONSTITUENTS OF THOSE ORGANIZATIONS AND THE MANY THOUSANDS OF AMERICANS THEY REPRESENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,346 | ExpenseAmt |
| Revenue | $60,950 | RevenueAmt |
| Desc | RESEARCH: THE CENTER FOR THE STUDY OF THEOLOGICAL EDUCATION (CSTE) SERVES ALL RELIGIOUS GROUPS AND IS THE ONLY RESEARCH INSTITUTE DEVOTED SOLELY TO THEOLOGICAL EDUCATION. THE APPLIED RESEARCH AND CONSULTING IT CONDUCTS BUILDS KNOWLEDGE BENEFITTING INSTITUTIONS THAT EDUCATE RELIGIOUS LEADERS AS WELL AS THEIR STAKEHOLDERS. CSTE IDENTIFIES AND EXPLORES KEY ISSUES SUCH AS STUDENT LIFE AND DEBT, EDUCATIONAL AND ADMINISTRATIVE LEADERSHIP, FACULTY AND CURRICULUM, FINANCES AND THE PUBLIC ROLE OF THEOLOGICAL SCHOOLS. CSTE CONSULTANTS HELP SCHOOLS EVALUATE PROGRAMS, DEVELOP STRATEGIES, FORGE NEW INSTITUTIONAL PARTNERSHIPS, ACHIEVE FINANCIAL STABILITY, AND SUPPORT THEIR SENIOR LEADERSHIP. NEW ACTION ORIENTED RESEARCH IS EXPLORING THE INTERCONNECTED ISSUES OF RELIGIOUS LEADERSHIP IN THE CONTEXT OF CHANGING RELIGIOUS LIFE IN AMERICA AND THE IMPLICATIONS FOR THEOLOGICAL EDUCATION.CSTE REPORTS, PUBLICATIONS AND VIDEOS ON CRITICAL ISSUES AND PROBLEMS IN GRADUATE-LEVEL THEOLOGICAL EDUCATION ARE WIDELY DISTRIBUTED IN PRINT AND/OR ON LINE TO EDUCATORS AND DECISION-MAKERS IN THEOLOGICAL EDUCATION, HIGHER EDUCATION, THE RESEARCH COMMUNITY AND THE PRESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $878,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $60,950 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,517,206 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | 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 | Yes (1) | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN MACHOLL | PersonNm |
| Phone | 2126624315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK HOSTETTER | |||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KANYERE EATON | |||||||||
| BOARD MEMBER THRU OCTOBER 2013 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLSON GERDAU | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GOLIEB | |||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES HENDERSON | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY S JENNINGS | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA BUCHDAHL | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN KEYSER | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM LONGBRAKE | |||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STOWE | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICKI TANNER | |||||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNE WAASDORP | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS YORTY | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELINDA WOLFE | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| OTIS MOSS III | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE GOTSCIK | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL FURMAN | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA PHILLIPS | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN BUCK-LUCE | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP GOW | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SA IBRAHIM | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BYRON | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH RICHARDSON | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KURT ROELOFFS | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHARINE HENDERSON | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $184,688 | $0 | $34,706 | ||||
| EILEEN MACHOLL | |||||||||
| CFO | 40.00 | Yes (X) | $123,867 | $0 | $19,319 | ||||
| JOHN VAUGHN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $161,588 | $0 | $40,332 | ||||
| SUSAN MILAMED | |||||||||
| VP, PHILANTHROPIC PARTNERSHIPS | 40.00 | $171,199 | $0 | $7,706 | Yes (X) | ||||
| ANTHONY RUGER | |||||||||
| SENIOR RESEARCH FELLOW | 40.00 | $123,721 | $0 | $13,207 | Yes (X) | ||||
| JOHN C AUSTIN | |||||||||
| VP, CHRISTIAN LEADERSHIP | 40.00 | $120,774 | $0 | $32,579 | Yes (X) | ||||
| WALLACE ALSTON | |||||||||
| VP, STRATEGY, MEDIA & ENGAGEMENT | 40.00 | $123,917 | $0 | $35,163 | Yes (X) | ||||
| JUSTUS BAIRD | |||||||||
| DEAN | 40.00 | $121,367 | $0 | $31,754 | Yes (X) | ||||
| ISAAC LURIA | |||||||||
| VP, AUBURN ACTION | 40.00 | $118,677 | $0 | $35,984 | Yes (X) | ||||
| BARBARA WHEELER | |||||||||
| CSTE DIR. THRU JANUARY 2013 | 40.00 | $217,416 | $0 | $10,153 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,467,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| CAMINO PR | |||||
| 134 W 18TH ST | NEW YOK | NY | 10011 | COMMUNICATIONS CONSULTING | $213,446 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $209,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $457,887 | FundraisingAmt |
| All Other Contributions | $3,921,149 | AllOtherContributionsAmt |
| Noncash Contributions | $252,417 | NoncashContributionsAmt |
| Total Contributions | $4,379,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $223,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,477 | TotalRevenueColumnAmt |
| Exclusion | $241,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,339,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,584,506 | SecuritiesAmt |
| Other | $72,037 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $754,766 | SecuritiesAmt |
| Other | -$72,037 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,729 | TotalRevenueColumnAmt |
| Exclusion | $682,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,644 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,000 | TotalRevenueColumnAmt |
| Exclusion | -$99,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,083 | TotalRevenueColumnAmt |
| Exclusion | $93,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,520,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $918,289 | 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 | $39,500 | TotalAmt |
| Program Services | $39,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,700 | TotalAmt |
| Program Services | $30,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $156,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,187 | TotalAmt |
| Program Services | $527,447 | ProgramServicesAmt |
| Management And General | $83,766 | ManagementAndGeneralAmt |
| Fundraising | $173,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,103 | TotalAmt |
| Program Services | $1,666,354 | ProgramServicesAmt |
| Management And General | $126,498 | ManagementAndGeneralAmt |
| Fundraising | $133,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,927 | TotalAmt |
| Program Services | $122,583 | ProgramServicesAmt |
| Management And General | $10,931 | ManagementAndGeneralAmt |
| Fundraising | $6,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,528 | TotalAmt |
| Program Services | $193,138 | ProgramServicesAmt |
| Management And General | $40,058 | ManagementAndGeneralAmt |
| Fundraising | $25,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,028 | TotalAmt |
| Program Services | $98,432 | ProgramServicesAmt |
| Management And General | $9,554 | ManagementAndGeneralAmt |
| Fundraising | $10,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,837 | TotalAmt |
| Program Services | $32,149 | ProgramServicesAmt |
| Management And General | $14,963 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,250 | TotalAmt |
| Program Services | $21,750 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,100 | TotalAmt |
| Fundraising | $90,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,943 | TotalAmt |
| Management And General | $66,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,176 | TotalAmt |
| Program Services | $819,175 | ProgramServicesAmt |
| Management And General | $15,719 | ManagementAndGeneralAmt |
| Fundraising | $86,282 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,023 | TotalAmt |
| Program Services | $77,399 | ProgramServicesAmt |
| Management And General | $7,426 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,271 | TotalAmt |
| Program Services | $107,983 | ProgramServicesAmt |
| Management And General | $37,743 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,689 | TotalAmt |
| Program Services | $92,496 | ProgramServicesAmt |
| Management And General | $38,466 | ManagementAndGeneralAmt |
| Fundraising | $3,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,496 | TotalAmt |
| Program Services | $173,823 | ProgramServicesAmt |
| Management And General | $115,579 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,764 | TotalAmt |
| Program Services | $257,465 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
| Fundraising | $17,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,663 | TotalAmt |
| Program Services | $17,238 | ProgramServicesAmt |
| Management And General | $2,886 | ManagementAndGeneralAmt |
| Fundraising | $6,539 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,220 | TotalAmt |
| Program Services | $36,732 | ProgramServicesAmt |
| Management And General | $24,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,017 | TotalAmt |
| Program Services | $43,210 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSES | $3,150 | $3,069 | $81 | |
| BAD DEBT | $609 | $563 | $46 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731,391 | TotalAmt |
| Program Services | $4,517,206 | ProgramServicesAmt |
| Management And General | $645,948 | ManagementAndGeneralAmt |
| Fundraising | $568,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,320 | BOYAmt |
| EOY | $993,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,368 | BOYAmt |
| EOY | $74,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,986 | BOYAmt |
| EOY | $3,525,588 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,802 | BOYAmt |
| EOY | $143,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,304 | BOYAmt |
| EOY | $105,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $539,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,146 | BOYAmt |
| EOY | $166,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,070,855 | BOYAmt |
| EOY | $20,146,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,827 | BOYAmt |
| EOY | $5,722,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,529 | BOYAmt |
| EOY | $173,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,138,137 | BOYAmt |
| EOY | $31,052,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,586 | BOYAmt |
| EOY | $213,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,532 | BOYAmt |
| EOY | $442,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,118 | BOYAmt |
| EOY | $685,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,863,488 | BOYAmt |
| EOY | $18,217,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,740 | BOYAmt |
| EOY | $4,062,770 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,791 | BOYAmt |
| EOY | $8,087,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,519,019 | BOYAmt |
| EOY | $30,367,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,138,137 | BOYAmt |
| EOY | $31,052,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$210,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,059,070 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,745,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,379,036 | CurrentTaxYearAmt |
| Total | $18,643,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,745,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,379,036 | CurrentTaxYearAmt |
| Total | $18,643,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,129,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,514,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,477 | CurrentTaxYearAmt |
| Total | $2,367,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,083 | CurrentTaxYearAmt |
| Total | $162,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,173,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,816,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 51,449. 2010 AMOUNT: $ 8,580. 2011 AMOUNT: $ 162. 2012 AMOUNT: $ 8,971. 2013 AMOUNT: $ 93,083. | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,162,944 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,163,154 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $408,158 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,040 | 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 Minus2 | $431,682 | CurrentYearMinus2Amt |
| Current Year Minus1 | $453,699 | CurrentYearMinus1Amt |
| Current Year | $408,158 | CurrentYearAmt |
| Total | $1,293,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,940,309 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,980 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,264 | CurrentYearMinus1Amt |
| Current Year | $210 | CurrentYearAmt |
| Total | $96,454 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $107,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,425 | CurrentYearMinus1Amt |
| Current Year | $102,040 | CurrentYearAmt |
| Total | $323,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $485,079 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,643 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,172 | CurrentYearMinus1Amt |
| Total | $51,815 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,881,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,049,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,906,672 | OtherExpendituresAmt |
| End Year Balance | $22,024,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,354,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,934,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,407,303 | OtherExpendituresAmt |
| End Year Balance | $19,881,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,729,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,324,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,050,069 | OtherExpendituresAmt |
| End Year Balance | $19,354,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,561,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,845,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,678,226 | OtherExpendituresAmt |
| End Year Balance | $23,729,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,105,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,098,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,641,399 | OtherExpendituresAmt |
| End Year Balance | $19,561,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,635 | DepreciationAmt |
| Book Value | $19,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,061 | DepreciationAmt |
| Book Value | $146,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,571 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $5,722,568 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,722,568 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $442,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $442,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,707,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,059,070 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $127,644 | OtherRevenueAmt |
| Revenue Not Reported | $3,186,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,520,620 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,520,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,859,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $127,644 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $127,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,731,391 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,731,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | AUBURN HAS A LIMITED COLLECTION OF FINE ART: FOUR (4) PAINTINGS OF SACRED SITES FROM AROUND THE WORLD ARE ON PERMANENT DISPLAY IN OUR OFFICES. THE COLLECTION IS OF SACRED SITES FROM AROUND THE WORLD: A CHURCH, A SYNAGOGUE, A MOSQUE AND A BUDDHIST TEMPLE. SINCE A SIGNIFICANT PART OF AUBURN'S WORK IS TO PROMOTE MULTIFAITH UNDERSTANDING, DISPLAYING THESE ARTWORKS IN OUR OFFICES HELPS REMIND ATTENDEES TO AUBURN'S PROGRAMMING ABOUT THE IMPORTANCE OF BRIDGING RELIGIOUS DIVIDES. |
| PART V, LINE 4: | AUBURN THEOLOGICAL SEMINARY'S TRUE ENDOWMENT (ALSO KNOWN AS THE PERMANENTLY RESTRICTED NET ASSETS) SUPPORTS GENERAL EDUCATIONAL, RESEARCH, AND SCHOLARSHIP PURPOSES OF THE SEMINARY. |
| PART X, LINE 2: | AUBURN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT AUBURN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AUBURN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B: 127,644. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B: 127,644. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENT HOLDINGS IN HEDGE FUNDS THAT ARE LEGALLY INCORPORATED IN THIS REGION. | $5,722,568 | |||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $54,000 | 0 | 1 | YOUTH LEADERSHIP PROGRAM: FACE TO FACE/FAITH TO FAITH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $48,000 | 0 | 1 | YOUTH LEADERSHIP PROGRAM: FACE TO FACE/FAITH TO FAITH |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $54,000 | 0 | 1 | YOUTH LEADERSHIP PROGRAM: FACE TO FACE/FAITH TO FAITH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $5,878,568 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,878,568 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 |
| 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 | PROJECT PLUS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W 45TH STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $431,531 | GrossReceiptsAmt |
| Retained By Contractor | $55,000 | RetainedByContractorAmt |
| Net To Organization | $90,100 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $431,531 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $90,100 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVES OF COMMITMENT BREAKFAST & PIP | NameOfEvent1Amt |
| Gross Receipts Event1 | $486,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,644 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,373 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $25,487 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,784 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $486,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,644 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,373 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $25,487 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,000 | 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 | PROJECTS PLUS, INC. SHALL RECEIVE A FIXED FEE OF $55,000. THE SCOPE OF WORK IS COMPREHENSIVE. IF ADDITIONAL SERVICES ARE NEEDED, THESE SERVICES WILL BE NEGOTIATED SEPARATELY. PAYMENTS ARE SCHEDULED AS FOLLOWS: $10,000 UPON THE SIGNING OF THE CONTRACT; $5,625 ON THE FIRST OF EACH MONTH FOR THE EIGHT-MONTH PERIOD OCTOBER 1, 2013 THROUGH AND INCLUDING MAY 1, 2014 (SIGNING FEE + EIGHT PAYMENTS). ADDITIONAL EXPENSES REIMBURSED TO PROJECTS PLUS, INC. FOR THE ADMINISTRATIVE SUPPORT OF THE EVENT, NOT EXPECTED TO EXCEED $1,000, INCLUDE COURIER SERVICES, POSTAGE, EXPRESS MAIL AND MISCELLANEOUS SUPPLIES. THESE EXPENSES ARE SUBJECT TO THE SEMINARY'S PRIOR APPROVAL AND WILL BE BILLED ON A MONTHLY BASIS. TRANSPORTATION EXPENSES, TO BE BILLED ON A MONTHLY BASIS, ARE NOT EXPECTED TO EXCEED $750 AND WILL BE USED FOR STAFF TO TRAVEL TO/FROM MEETINGS AND THE EVENT. ALL OTHER MAJOR EXPENSES (E.G. VENUE, MUSIC, AUDIO-VIDEO, DECOR AND GRAPHIC DESIGN) WILL BE APPROVED BY THE SEMINARY AND BILLED BY THE VENDOR DIRECTLY TO THE SEMINARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEWISH COUNCIL FOR PUBLIC AFFAIRS | |||||||
| 116 EAST 27TH STREET 19TH FLOOR | NEW YORK | NY | 10016 | 131624104 | 501(C)3 | $31,500 | GENERAL ASSEMBLY, PREP REGRANT |
| NATIONAL CHRISTIAN LEADERSHIP CONFERENCE IN ISRAEL | |||||||
| 5519 HUMBOLDT CIRCLE | MINNEAPOLIS | MN | 55419 | $8,000 | GENERAL ASSEMBLY, PREP REGRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $30,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS SCHOLARSHIPS TO GRADUATING STUDENTS WHO ARE CONTINUING THEIR EDUCATION. THE GRANTS ARE AWARDED TO THE RECIPIENTS AND THEY ARE TO USE THE FUNDS WITHIN FIVE YEARS FOR THEIR EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHARINE HENDERSON | ||||||||||||||
| PRESIDENT | $144,688 | $0 | $0 | $0 | $40,000 | $0 | $18,440 | $0 | $16,266 | $0 | $219,394 | $0 | $0 | $0 |
| JOHN VAUGHN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $134,780 | $0 | $0 | $0 | $26,808 | $0 | $16,130 | $0 | $24,202 | $0 | $201,920 | $0 | $0 | $0 |
| SUSAN MILAMED | ||||||||||||||
| VP, PHILANTHROPIC PARTNERSHIPS | $171,199 | $0 | $0 | $0 | $0 | $0 | $7,150 | $0 | $556 | $0 | $178,905 | $0 | $0 | $0 |
| JOHN C AUSTIN | ||||||||||||||
| VP, CHRISTIAN LEADERSHIP | $75,774 | $0 | $0 | $0 | $45,000 | $0 | $12,021 | $0 | $20,558 | $0 | $153,353 | $0 | $0 | $0 |
| WALLACE ALSTON | ||||||||||||||
| VP, STRATEGY, MEDIA & ENGAGEMENT | $123,917 | $0 | $0 | $0 | $0 | $0 | $12,335 | $0 | $22,828 | $0 | $159,080 | $0 | $0 | $0 |
| JUSTUS BAIRD | ||||||||||||||
| DEAN | $121,367 | $0 | $0 | $0 | $0 | $0 | $12,080 | $0 | $19,674 | $0 | $153,121 | $0 | $0 | $0 |
| ISAAC LURIA | ||||||||||||||
| VP, AUBURN ACTION | $118,677 | $0 | $0 | $0 | $0 | $0 | $11,730 | $0 | $24,254 | $0 | $154,661 | $0 | $0 | $0 |
| BARBARA WHEELER | ||||||||||||||
| CSTE DIR. THRU JANUARY 2013 | $9,796 | $0 | $0 | $0 | $207,620 | $0 | $0 | $0 | $10,153 | $0 | $227,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXPLANATION OF HOUSING ALLOWANCE: A HOUSING ALLOWANCE IS ANY PAYMENT FOR, OR PROVISION OF, HOUSING BY THE ORGANIZATION FOR PERSONAL USE BY AN EMPLOYEE. TO QUALIFY FOR SPECIAL TAX TREATMENT, THE HOUSING ALLOWANCE GENERALLY MUST EITHER RELATE TO A QUALIFIED MINISTER OR IN RELATION TO LODGING FURNISHED BY AN EMPLOYER TO AN EMPLOYEE, A SPOUSE, OR DEPENDENTS FOR THE EMPLOYER'S CONVENIENCE, FURNISHED ON THE EMPLOYER'S BUSINESS PREMISES FOR THE CONVENIENCE OF THE EMPLOYER. DURING THE CALENDAR YEAR 2013, THE REV. DR. KATHARINE HENDERSON WAS PAID A HOUSING ALLOWANCE OF $40,000. THE REV. JOHN CHARLES AUSTIN WAS PAID A HOUSING ALLOWANCE OF $45,000. THE REV. JOHN H. VAUGHN WAS PAID A HOUSING ALLOWANCE OF $26,808. THIS WAS NOT TAXABLE TO THE RECIPIENT. |
| PART I, LINE 4A | BARBARA G. WHEELER, AUBURN'S FORMER PRESIDENT AND RESEARCH DIRECTOR WAS PAID $35,000 IN SEVERANCE AND $172,620 IN ADDITIONAL SEVERANCE REPRESENTING SALARY CONTINUATION OF HER BASE SALARY THAT WAS IN EFFECT ON THE JANUARY 31, 2013 SEPARATION DATE THROUGH DECEMBER,2013 (THIS ADDITIONAL SEVERANCE WAS AGREED TO BE CONTINUED UNTIL JUNE 30, 2014 SO IT WILL ALSO SHOW UP NEXT YEAR ON OUR 990 AS WELL) WHICH REPRESENTED AUBURN'S OBLIGATIONS RELATED TO HER EARLY RESIGNATION DURING A 5-YEAR CONTINUING EMPLOYMENT CONTRACT THAT WAS GIVEN TO HER BY THE BOARD OF DIRECTORS AS OF JULY 1, 2009. ALL OBLIGATIONS FROM THAT AGREEMENT HAVE NOW BEEN SATISFIED. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WHEELER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FORMER PRESIDENT OF ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | COVER TAXES FOR DEF. COMP. ACCELERATED AS A RESULT OF CHARTER AMENDMENTS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $154,804 | OriginalPrincipalAmt |
| Balance Due | $143,802 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $143,802 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $229,354 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USED OFFICE F | Desc |
| Contribution | 83 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B IS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED IN DRAFT BY O'CONNOR DAVIES LLP BASED ON INFORMATION PROVIDED BY THE FINANCE OFFICE. THE DRAFT IS REVIEWED CAREFULLY BY THE CFO AND SOME CORRECTIONS ARE MADE. THIS SEMI-FINAL DRAFT IS PROVIDED IN BOTH PAPER AND ELECTRONIC COPY TO BOTH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND RECOMMENDATION, ALONG WITH A SUMMARY NARRATIVE PROVIDED BY THE CFO. THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO ASK QUESTIONS OR TO MAKE FURTHER CHANGES AT THIS JUNCTURE. ONCE THESE UPDATES HAVE BEEN IMPLEMENTED, THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, IN BOTH PAPER AND ELECTRONIC VERSIONS, FOR THEIR REVIEW WITH A COPY OF THE FINANCE COMMITTEE'S RECOMMENDATION TO APPROVE. THE FORM 990 IS THEN FILED AFTER THE DOCUMENT HAS BEEN REVIEWED BY THE FULL BOARD, AND AFTER ANY AND ALL QUESTIONS ARE ADDRESSED AND ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY GIVEN TO ALL BOARD AND SENIOR STAFF MEMBERS. THE EXECUTIVE OFFICE KEEPS COPIES OF ALL THE FORMS SUBMITTED. IF THERE ARE REPORTS OF POTENTIAL CONFLICTS OF INTEREST, THESE ARE BROUGHT TO THE ATTENTION OF THE EVP AND CFO, WHO BRINGS THEM TO THE APPROPRIATE COMMITTEE OF THE BOARD FOR FURTHER REVIEW. ANY INDIVIDUAL WHO HAS A REPORTED POTENTIAL CONFLICT IS RECUSED FROM THE ROOM WHEN THIS TOPIC IS DISCUSSED. AFTER REVIEW THE APPROPRIATE COMMITTEE BRINGS ITS RECOMMENDATION TO THE FULL BOARD FOR A VOTE ON HOW TO BEST HANDLE THE MATTER. IN THE SPRING OF 2014, AUBURN MODIFIED ITS PREVIOUS CONFLICT OF INTEREST POLICY TO CONFORM WITH THE REQUIREMENTS OF THE NEW NON-PROFIT REVITALIZATION ACT. THE CFO AND EVP JOINTLY GAVE AN EDUCATIONAL PRESENTATION TO THE FULL BOARD OF DIRECTORS ABOUT THESE NEW POLICIES AT THE MAY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY A BOARD COMPENSATION COMMITTEE THAT WORKS WITH AUBURN'S HISTORIC APPROACH TO COMPENSATION AS WELL AS CURRENT COMPARABLES WITH OTHER ORGANIZATIONS THROUGH RESEARCH AND SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDING A CONSIDERATION OF CURRENT COMPARABLES AND STUDY OF PUBLISHED COMPENSATION. BOARD MEMBERS ARE FREQUENTLY INVOLVED IN THE HIRING PROCESS FOR SENIOR STAFF MEMBERS. THE FULL BOARD'S APPROVAL OF THESE DECISIONS IS DOCUMENTED IN THE MOTION TO APPROVE THE ANNUAL BUDGET. THE PRESIDENT'S SALARY WAS LAST UPDATED IN 2014; THE EXECUTIVE VP IN 2014 AND THE CFO IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUBURN THEOLOGICAL SEMINARY MAKES ITS FORM 990, FORM 1023 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS OWN WEBSITE, AUBURNSEMINARY.ORG, AS WELL AS ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 457 RIVERSIDE DRIVE, NEW YORK, NY 10115 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 662-4315. |
| FORM 990, PART IX, LINE 11G | EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 94,217. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 2,704. TOTAL EXPENSES 97,731. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 6,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,291. INTERNS & TEMPORARY HELP: PROGRAM SERVICE EXPENSES 59,185. MANAGEMENT AND GENERAL EXPENSES 4,588. FUNDRAISING EXPENSES 2,905. TOTAL EXPENSES 66,678. COMMUNICATIONS PROFESSIONALS: PROGRAM SERVICE EXPENSES 266,193. MANAGEMENT AND GENERAL EXPENSES 5,544. FUNDRAISING EXPENSES 2,762. TOTAL EXPENSES 274,499. COACHES: PROGRAM SERVICE EXPENSES 101,050. MANAGEMENT AND GENERAL EXPENSES 1,031. FUNDRAISING EXPENSES 3,094. TOTAL EXPENSES 105,175. ARCHITECTS: PROGRAM SERVICE EXPENSES 37,330. MANAGEMENT AND GENERAL EXPENSES 2,489. FUNDRAISING EXPENSES 7,468. TOTAL EXPENSES 47,287. WRITERS AND EDITORS: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875. STRATEGIC PLANNING CONSULTANTS: PROGRAM SERVICE EXPENSES 5,909. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 998. TOTAL EXPENSES 7,252. OTHER FUNDRAISING ASSISTANCE: PROGRAM SERVICE EXPENSES 53,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,402. TOTAL EXPENSES 118,913. VIDEOGRAPHERS: PROGRAM SERVICE EXPENSES 41,114. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 41,830. MEDIA CONSULTANTS: PROGRAM SERVICE EXPENSES 89,529. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,596. GRAPHIC DESIGNERS: PROGRAM SERVICE EXPENSES 36,544. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 37,533. IT CONSULTANT: PROGRAM SERVICE EXPENSES 25,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 25,516. |
| FORM 990, PART XII, LINE 2C: | AUBURN HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |