CANDID: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CANDID (EIN 13-1837418)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349300307
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T09:18:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131837418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MS LORENA NOGARA | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100033076 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORENA NOGARA | PersonNm |
| Person Title | TREASURER AND CONTROLLER | PersonTitleTxt |
| Phone | 2128073637 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| Phone | 2127589700 | PhoneNum |
| 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 | BRADFORD K SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100033076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,721,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CENTER'S MISSION IS TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE UNITED STATES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $82,265 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,326,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,907,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,612,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,629,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $625,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,075 | PYOtherRevenueAmt |
| CY Other Revenue | $82,265 | CYOtherRevenueAmt |
| PY Total Revenue | $28,482,568 | PYTotalRevenueAmt |
| CY Total Revenue | $30,244,244 | 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 | $13,941,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,651,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,629,022 | PYOtherExpensesAmt |
| CY Other Expenses | $10,356,759 | CYOtherExpensesAmt |
| PY Total Expenses | $22,570,784 | PYTotalExpensesAmt |
| CY Total Expenses | $25,008,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,911,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,235,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,493,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,457,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,777,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,058,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,715,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,399,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,136,293 | ExpenseAmt |
| Revenue | $11,550,018 | RevenueAmt |
| Desc | DATA COLLECTION AND PUBLICATIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,431,614 | ExpenseAmt |
| Revenue | $1,193,508 | RevenueAmt |
| Desc | LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,141 | ExpenseAmt |
| Revenue | $967,870 | RevenueAmt |
| Desc | RESEARCH AND OTHER PROGRAMS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,797,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 202 | 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 | false | ForeignFinancialAccountInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS LORENA NOGARA | PersonNm |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100033076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| P RUSSELL HARDIN | |||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRON M TENNY | |||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA A BERMAN | |||||||
| TRUSTEE UNTIL MARCH 2013 | 1.0 | Yes (X) | $0 | $0 | |||
| JOHN COLBORN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK COLLINS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CLOTILDE PEREZ-BODE DEDECKER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F HAYES | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK J IMPEMBA | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KISH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCCARTHY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| VALDEMAR DE OLIVEIRA NETO | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PENICK | |||||||
| TRUSTEE UNTIL MARCH 2013 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA A SMITH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN H SMYTH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE J ALBERDINGK THIJM | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD K SMITH | |||||||
| PRESIDENT | 50.0 | Yes (X) | Yes (X) | $570,812 | $0 | $51,171 | |
| LORENA NOGARA | |||||||
| TREASURER & CONTROLLER | 50.0 | Yes (X) | $133,590 | $0 | $16,575 | ||
| LISA L PHILP | |||||||
| SECRETARY & VP STRATEGIC PHIL. | 50.0 | Yes (X) | $215,062 | $0 | $7,259 | ||
| LAWRENCE T MCGILL | |||||||
| VP - RESEARCH | 50.0 | $185,940 | $0 | $49,803 | Yes (X) | ||
| JEFFREY A FALKENSTEIN | |||||||
| VP - DATA ACQUISITION | 50.0 | $162,272 | $0 | $46,278 | Yes (X) | ||
| EDWARD J VENTURI | |||||||
| VP - INFORMATION TECH | 50.0 | $161,090 | $0 | $46,038 | Yes (X) | ||
| ANJULA DUGGAL | |||||||
| VP - MARKETING & COMMUNICATION | 50.0 | $154,481 | $0 | $28,109 | Yes (X) | ||
| ROBERT J YAEGER | |||||||
| VP - FINANCE & ADMINISTRATION | 50.0 | $151,300 | $0 | $9,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,734,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| BEACONFIRE CONSULTING | ||||||||||
| 2300 CLARENDON BLVD SUITE 1100 | ARLINGTON | VA | 22201 | IT CONSULTING | $521,591 | |||||
| CONTEGRA | ||||||||||
| 200 MAMARONECK AVENUE | WHITE PLAINS | NY | 10601 | IT CONSULTING | $439,244 | |||||
| ACCENTURE | ||||||||||
| 1255 TREAT BLVD SUITE 250 | WALNUT CREEK | CA | 94597 | MANAGEMENT CONSULT | $300,000 | |||||
| COMMONFUND | ||||||||||
| 15 OLD DANBURY ROAD PO BOX 812 | WILTON | CT | 068970812 | INVESTMENT SERVICES | $216,241 | |||||
| ITAD Ltd | ||||||||||
| DEVELOPMENT CONSULT | $174,415 | 12 ENGLISH BUSINESS PARK | ENGLISH CLOSE | HOVE | UK | BN3 7ET | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,907,716 | AllOtherContributionsAmt |
| Total Contributions | $15,907,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT REVENUE | 611710 | $11,550,018 | $11,550,018 |
| EDUCATIONAL PROGRAM REVENUE | 611710 | $530,584 | $530,584 |
| ASSOCIATES PROGRAM MEMBERSHIP FEES | 611710 | $87,095 | $87,095 |
| DATABASE SEARCH REVENUE | 611710 | $92,262 | $92,262 |
| FUNDING INFO NETWORK MEMBERSHIP FEES | 611710 | $483,567 | $483,567 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $885,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,629,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,982 | TotalRevenueColumnAmt |
| Exclusion | $424,982 | 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 | $0 | TotalRevenueColumnAmt |
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 | $677,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,150 | TotalRevenueColumnAmt |
| Exclusion | $200,150 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PHILANTHROPY NEWS DIGEST & JOB CORNER | 541800 | $81,325 | $81,325 |
| FEE FOR FACILITIES SET UP FROM | 561000 | $940 | $940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,244,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,629,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $82,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,132 | ExclusionAmt |
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 | $998,274 | TotalAmt |
| Program Services | $720,788 | ProgramServicesAmt |
| Management And General | $195,925 | ManagementAndGeneralAmt |
| Fundraising | $81,561 | FundraisingAmt |
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 | $10,508,326 | TotalAmt |
| Program Services | $8,376,008 | ProgramServicesAmt |
| Management And General | $1,690,543 | ManagementAndGeneralAmt |
| Fundraising | $441,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,892 | TotalAmt |
| Program Services | $804,590 | ProgramServicesAmt |
| Management And General | $164,127 | ManagementAndGeneralAmt |
| Fundraising | $46,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,058 | TotalAmt |
| Program Services | $1,010,843 | ProgramServicesAmt |
| Management And General | $206,202 | ManagementAndGeneralAmt |
| Fundraising | $58,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,183 | TotalAmt |
| Program Services | $677,975 | ProgramServicesAmt |
| Management And General | $138,299 | ManagementAndGeneralAmt |
| Fundraising | $38,909 | FundraisingAmt |
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 | $48,613 | TotalAmt |
| Program Services | $36,584 | ProgramServicesAmt |
| Management And General | $12,029 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Management And General | $118,000 | 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 | $231,241 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $231,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,967 | TotalAmt |
| Program Services | $1,695,318 | ProgramServicesAmt |
| Management And General | $306,549 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,786 | TotalAmt |
| Program Services | $62,786 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,714 | TotalAmt |
| Program Services | $665,319 | ProgramServicesAmt |
| Management And General | $38,044 | ManagementAndGeneralAmt |
| Fundraising | $8,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,963 | TotalAmt |
| Program Services | $1,832,259 | ProgramServicesAmt |
| Management And General | $289,815 | ManagementAndGeneralAmt |
| Fundraising | $13,889 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796 | TotalAmt |
| Program Services | $2,796 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,224 | TotalAmt |
| Program Services | $2,081,875 | ProgramServicesAmt |
| Management And General | $404,065 | ManagementAndGeneralAmt |
| Fundraising | $104,284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,396 | TotalAmt |
| Program Services | $509,340 | ProgramServicesAmt |
| Management And General | $92,297 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
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 | $143,456 | TotalAmt |
| Program Services | $91,402 | ProgramServicesAmt |
| Management And General | $51,664 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
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 | $469,412 | TotalAmt |
| Program Services | $370,221 | ProgramServicesAmt |
| Management And General | $77,919 | ManagementAndGeneralAmt |
| Fundraising | $21,272 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,601 | TotalAmt |
| Management And General | $137,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND DUPLICATING | $262,580 | $249,833 | $12,747 |
| SEMINAR INSTRUCTION | $90,135 | $90,135 | |
| LIBRARY ACQUISITION | $79,230 | $79,153 | $77 |
| PUBLICATION DISTRIBUTION | $26,044 | $26,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,601 | TotalAmt |
| Program Services | $413,779 | ProgramServicesAmt |
| Management And General | $224,598 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,008,492 | TotalAmt |
| Program Services | $19,797,048 | ProgramServicesAmt |
| Management And General | $4,391,742 | ManagementAndGeneralAmt |
| Fundraising | $819,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,980 | BOYAmt |
| EOY | $126,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,543,865 | BOYAmt |
| EOY | $12,309,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,994 | BOYAmt |
| EOY | $12,148,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,339 | BOYAmt |
| EOY | $739,681 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,271 | BOYAmt |
| EOY | $89,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,974 | BOYAmt |
| EOY | $315,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,124,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,909,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,699 | BOYAmt |
| EOY | $1,214,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,579,257 | BOYAmt |
| EOY | $14,513,831 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| 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 | $33,493,379 | BOYAmt |
| EOY | $41,457,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,358 | BOYAmt |
| EOY | $1,437,025 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,998 | BOYAmt |
| EOY | $4,955,572 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,345 | BOYAmt |
| EOY | $1,665,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,777,701 | BOYAmt |
| EOY | $8,058,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,190,523 | BOYAmt |
| EOY | $14,463,153 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,811,155 | BOYAmt |
| EOY | $17,222,295 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,000 | BOYAmt |
| EOY | $1,714,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,715,678 | BOYAmt |
| EOY | $33,399,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,493,379 | BOYAmt |
| EOY | $41,457,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,235,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,172,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $275,949 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,301,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,239,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,884,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,326,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,907,716 | CurrentTaxYearAmt |
| Total | $50,659,986 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,301,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,239,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,884,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,326,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,907,716 | CurrentTaxYearAmt |
| Total | $50,659,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,565,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,094,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,982 | CurrentTaxYearAmt |
| Total | $2,037,598 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,697,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,372,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57108 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63201 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,099,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,633,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,422 | OtherExpendituresAmt |
| End Year Balance | $14,708,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,367,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $758,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,588 | OtherExpendituresAmt |
| End Year Balance | $12,099,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,432,208 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,367,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,841,954 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,500,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,034,746 | OtherExpendituresAmt |
| End Year Balance | $11,432,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,716,954 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,092,623 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,092,623 | AdministrativeExpensesAmt |
| End Year Balance | $10,841,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88347 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11653 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,684,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,181,082 | DepreciationAmt |
| Book Value | $503,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,101,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,744,606 | DepreciationAmt |
| Book Value | $356,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,338,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,984,068 | DepreciationAmt |
| Book Value | $354,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,214,452 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $14,513,831 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,513,831 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT OBLIGATION | Desc |
| Amt | $1,665,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,665,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,692,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,172,069 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $275,949 | OtherRevenueAmt |
| Revenue Not Reported | $2,448,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,244,244 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,244,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,008,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,008,492 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,008,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE CENTER'S ENDOWMENT FUNDS AND BOARD-DESIGNATED AMOUNTS FOR LONG-TERM INVESTMENT CONSIST OF PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) AND A BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT. THE PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THE PRINCIPAL BE MAINTAINED PERMANENTLY BY THE CENTER. THE CENTER HAS THREE SEPARATE ENDOWMENTS AND IT IS PERMITTED TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES, LIBRARY ACQUISITIONS AND PUBLIC EDUCATION. THE BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT IS A FUND SET ASIDE BY THE BOARD OF TRUSTEES FOR LONG-TERM INVESTMENT THAT ENSURE THE CENTER'S FINANCIAL STRENGTH AND AGILITY, AND PROVIDE A RESERVE FUND IN THE EVENT OF A FINANCIAL EMERGENCY. |
| SCHEDULE D, PART X, LINE 2 | THE CENTER 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 THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE CENTER HAD NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. |
| SCHEDULE D, PART XI, LINE 2D | AS OF DECEMBER 31, 2013, AN ACTUARIAL GAIN OF $275,949 WAS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC POSTRETIREMENT BENEFIT COST. THIS GAIN IS RECORDED ON THE DECEMBER 31, 2013 STATEMENT OF CHANGES IN UNRESTRICTED NET ASSETS, INCREASING UNRESTRICTED NET ASSETS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SPECIAL TRAINING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $221,549 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $221,549 | SubtotalSpentAmt |
| Total Spent | $221,549 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | THE CENTER USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT TOTAL EXPENDITURES BY REGION IN ITS FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD K SMITH | ||||||||||||||
| PRESIDENT | $504,980 | $0 | $40,808 | $0 | $25,024 | $0 | $34,839 | $0 | $18,043 | $0 | $623,694 | $0 | $0 | $0 |
| LORENA NOGARA | ||||||||||||||
| TREASURER & CONTROLLER | $133,500 | $0 | $0 | $0 | $90 | $0 | $16,575 | $0 | $383 | $0 | $150,548 | $0 | $0 | $0 |
| LISA L PHILP | ||||||||||||||
| SECRETARY & VP STRATEGIC PHIL. | $214,972 | $0 | $0 | $0 | $90 | $0 | $7,259 | $0 | $1,711 | $0 | $224,032 | $0 | $0 | $0 |
| LAWRENCE T MCGILL | ||||||||||||||
| VP - RESEARCH | $185,682 | $0 | $0 | $0 | $258 | $0 | $25,569 | $0 | $27,322 | $0 | $238,831 | $0 | $0 | $0 |
| JEFFREY A FALKENSTEIN | ||||||||||||||
| VP - DATA ACQUISITION | $162,182 | $0 | $0 | $0 | $90 | $0 | $22,044 | $0 | $27,322 | $0 | $211,638 | $0 | $0 | $0 |
| EDWARD J VENTURI | ||||||||||||||
| VP - INFORMATION TECH | $160,832 | $0 | $0 | $0 | $258 | $0 | $21,804 | $0 | $27,072 | $0 | $209,966 | $0 | $0 | $0 |
| ANJULA DUGGAL | ||||||||||||||
| VP - MARKETING & COMMUNICATION | $144,421 | $0 | $10,000 | $0 | $60 | $0 | $18,729 | $0 | $11,091 | $0 | $184,301 | $0 | $0 | $0 |
| ROBERT J YAEGER | ||||||||||||||
| VP - FINANCE & ADMINISTRATION | $151,258 | $0 | $0 | $0 | $42 | $0 | $0 | $0 | $9,471 | $0 | $160,771 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUAL CONTRIBUTED AN AMOUNT TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, AND THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION IN COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, OF THE TABLE ABOVE: - BRADFORD K. SMITH, PRESIDENT, PARTICIPATED IN A SECTION 457(F) PLAN AND CONTRIBUTED $17,500. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 THE CENTER HAS AN INCENTIVE COMPENSATION PROGRAM FOR ITS STAFF. SELECTED EMPLOYEES WITH EXCEPTIONAL PERFORMANCE DURING THE YEAR ARE ELIGIBLE TO RECEIVE AN AWARD OF 5% OF SALARY UP TO $5,000, SUBJECT TO THE AVAILABILITY OF RESOURCES. |
| SCHEDULE J, PART II, COLUMN B(II) | EACH YEAR, EMPLOYEES EARNING MORE THAN CERTAIN STATUTORY LIMITATIONS ARE ELIGIBLE TO RECEIVE ADDITIONAL COMPENSATION PURSUANT TO A FIXED FORMULA AS SPECIFIED IN THE CENTER'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FOR THE 2013 CALENDAR YEAR, THE PRESIDENT WAS PAID PURSUANT TO THE PLAN $40,808 WHICH IS REPORTED ON SCHEDULE J, PART II, COL B (II). THE CENTER HAS AN INCENTIVE COMPENSATION PROGRAM WHEREIN PAYMENTS ARE ONLY MADE IF A SPECIFIC REVENUE TARGET IS ATTAINED. IN 2013, ANJULA DUGGAL, VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, MET SPECIFIC REVENUE GOALS AND RECEIVED $10,000 IN INCENTIVE COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE FOUNDATION CENTER'S MISSION IS TO STRENGTHEN THE SOCIAL SECTOR BY ADVANCING KNOWLEDGE ABOUT PHILANTHROPY IN THE U.S. AND AROUND THE WORLD. THE CENTER ACCOMPLISHES ITS MISSION BY: - OPERATING LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS - NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO - THAT OFFER FREE ACCESS TO INFORMATION RESOURCES AND EDUCATIONAL PROGRAMS. - MAINTAINING UNIQUE DATABASES OF INFORMATION ON MORE THAN 110,000 FOUNDATIONS, CORPORATE DONORS, AND GRANTMAKING PUBLIC CHARITIES WORLDWIDE AND OVER 3 MILLION OF THEIR RECENT GRANTS. ITS FOUNDATION DIRECTORY ONLINE SUBSCRIPTION SERVICE IS THE MOST POPULAR MEANS FOR SEARCHING THESE DATABASES. - PROVIDING A CONTENT-RICH WEB SITE WITH A VARIETY OF FREE SEARCH TOOLS, TUTORIALS, DOWNLOADABLE REPORTS, AND OTHER INFORMATION UPDATED DAILY, INCLUDING PHILANTHROPY NEWS DIGEST, ITS DAILY NEWS SERVICE, AND PUBHUB, ITS SEARCHABLE ONLINE COLLECTION OF THOUSANDS OF REPORTS PUBLISHED BY FOUNDATIONS AND NONPROFIT ORGANIZATIONS. - CONDUCTING RESEARCH AND PUBLISHING REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. - PUBLISHING BOOKS RANGING FROM BASIC PRIMERS ON FUNDRAISING AND NONPROFIT MANAGEMENT TO COMPREHENSIVE REFERENCE WORKS. - COORDINATING A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 485 FUNDING INFORMATION NETWORK (FIN) PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES AND TRAINING. ESTABLISHED IN 1956, THE FOUNDATION CENTER IS THE LEADING SOURCE OF INFORMATION ABOUT PHILANTHROPY WORLDWIDE. THROUGH DATA, ANALYSIS, AND TRAINING, IT CONNECTS PEOPLE WHO WANT TO CHANGE THE WORLD TO THE RESOURCES THEY NEED TO SUCCEED. THE CENTER MAINTAINS THE MOST COMPREHENSIVE DATABASE ON U.S. AND, INCREASINGLY, GLOBAL GRANTMAKERS AND THEIR GRANTS - A ROBUST, ACCESSIBLE KNOWLEDGE BANK FOR THE SECTOR. IT ALSO OPERATES RESEARCH, EDUCATION, AND TRAINING PROGRAMS DESIGNED TO ADVANCE KNOWLEDGE OF PHILANTHROPY AT EVERY LEVEL. THOUSANDS OF PEOPLE VISIT THE CENTER'S WEB SITE EACH DAY AND ARE SERVED IN ITS FIVE REGIONAL LIBRARY/LEARNING CENTERS AND ITS NETWORK OF MORE THAN 485 FIN PARTNERS LOCATED IN PUBLIC LIBRARIES, COMMUNITY FOUNDATIONS, AND EDUCATIONAL INSTITUTIONS NATIONWIDE AND AROUND THE WORLD. |
| FORM 990, PART III, LINE 4A | EXPENSES $10,136,293 AND REVENUE $11,550,018 THE CENTER MAINTAINS UNIQUE DATABASES OF INFORMATION ON MORE THAN 110,000 FOUNDATIONS, CORPORATE DONORS, AND GRANTMAKING PUBLIC CHARITIES WORLDWIDE AND OVER 3 MILLION OF THEIR RECENT GRANTS. ITS FOUNDATION DIRECTORY ONLINE SUBSCRIPTION SERVICE IS THE MOST POPULAR MEANS FOR SEARCHING THESE DATABASES. THIS SUBSCRIPTION SERVICE IS MADE AVAILABLE FOR FREE USE IN OVER 485 FIN PARTNERS NATIONWIDE AND AROUND THE WORLD. THE CENTER ALSO PUBLISHES BOOKS RANGING FROM BASIC PRIMERS ON FUNDRAISING AND NONPROFIT MANAGEMENT TO COMPREHENSIVE REFERENCE WORKS. OTHER MAJOR DATA COLLECTION AND PUBLICATIONS PROGRAM ACCOMPLISHMENTS IN 2013 INCLUDE THE FOLLOWING: PARTNERSHIPS TO IMPROVE DATA COLLECTION, MANAGEMENT, AND SHARING ----------------------------------------------------------------- THE FOUNDATION CENTER IS CULTIVATING EXISTING PARTNERSHIPS WITH OFFICIAL AID AND PHILANTHROPY SUPPORT NETWORKS AND FORGING NEW PARTNERSHIPS. THE CENTER IS MAKING SIGNIFICANT STRIDES IN ITS DECADE-LONG EFFORTS TO IMPROVE DATA ABOUT FOUNDATION GIVING. IN SEPTEMBER OF 2013, THE CENTER ANNOUNCED A PARTNERSHIP WITH GUIDESTAR, AN ALLIANCE DESIGNED TO LEVERAGE THE ORGANIZATIONS' UNIQUE STRENGTHS AND COMPLEMENTARY MISSIONS TO SUPPORT THE FIELD IN NEW AND INNOVATIVE WAYS. THIS PARTNERSHIP WILL INCLUDE EFFORTS TO: EXPAND THE AVAILABILITY OF RESOURCES FOR THE FIELD BY DISSEMINATING TRAINING, DATA TOOLS, AND KNOWLEDGE SERVICES; ALIGN BOTH ORGANIZATIONS' DATA COLLECTIONS TO UNCOVER NEW INSIGHTS THAT WILL BENEFIT THE SECTOR; CHAMPION TRANSPARENCY AND DATA SHARING SO NONPROFITS AND GRANTMAKERS ARE BETTER EQUIPPED TO MAKE STRATEGIC DECISIONS ABOUT THEIR WORK; AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO EXPLORE, COMBINE, AND LEARN FROM DATA IN NEW WAYS BY DELIVERING AN INCREASING AMOUNT OF INFORMATION IN FORMATS THAT ARE ACCESSIBLE, OPEN, OR FREE. NEW DATA COLLECTION ------------------- IN THE PAST YEAR THE CENTER SUCCESSFULLY IMPLEMENTED A STRATEGY FOR PROCESSING GRANTS DATA THROUGH AUTOMATION AND OUTSOURCING, AND HAS EXPANDED THE BREADTH AND QUALITY OF ITS DOMESTIC AND INTERNATIONAL DATA. IN ORDER TO SERVE THE SECTOR'S GROWING RANGE OF PHILANTHROPIC CONTRIBUTIONS, THE CENTER FOCUSED ON THE NEED TO UPDATE ITS TAXONOMY SO THAT USERS COULD COMPARE THEIR ACTIVITIES OR CONDUCT GLOBAL SCALE QUALITATIVE RESEARCH. WORKING WITH A CONSULTANT, THE CENTER COMPLETED A REVISED DRAFT OF THE TAXONOMY AND STARTED IMPLEMENTING SMARTLOGIC'S SEMAPHORE TAXONOMY TOOL. THE CENTER ALSO FOCUSED ON TRACKING PHILANTHROPIC DATA RELATING TO CURRENT AFFAIRS AND EMERGING INTERESTS, SUCH AS DISASTER RESPONSES FOR HURRICANE SANDY RELIEF. IN TOTAL, IT ADDED INFORMATION ON 64,568 GRANTS FROM NON-U.S. FUNDERS, AND 58,344 NEW NON-U.S. GRANTMAKER PROFILES TO ITS DATABASE. ELECTRONIC GRANT REPORTING -------------------------- THE FOUNDATION CENTER'S EXISTING HGRANT EXPORT FORMATS ARE NOW AVAILABLE IN FLUXX, GIFTS ONLINE, AND GOOD DONE GREAT. IN 2013, THE CENTER INTENSIFIED EFFORTS TO CONVERT GRANTMAKERS INTO EREPORTERS AND AT THE END OF 2013, HAD 821 EGRANT REPORTERS. WORKING IN CLOSE PARTNERSHIP WITH THE GRANTS MANAGERS NETWORK AND THE FORUM FOR REGIONAL ASSOCIATIONS, IN 2013 THE CENTER DESIGNED AND STARTED DELIVERING A WEBINAR SERIES CALLED BEYOND THE TRANSACTION: HOW TO SHARE AND BENEFIT FROM YOUR GRANTS DATA, ABOUT THE IMPORTANCE OF SHARING GRANTS DATA AND GENERATING EREPORTS. THE FIRST 4 WEBINARS REACHED MORE THAN 150 PARTICIPANTS. FOUNDATION DIRECTORY ONLINE (FDO) -------------------------------- THE CENTER CONTINUED TO UPDATE AND EXPAND THE SCOPE OF ITS SEARCHABLE GRANTS DATABASE, FDO. IN 2013, FDO USERS WERE ABLE TO ACCESS: - PROFILES OF 8,828 NEW U.S. GRANTMAKERS AND 15,473 NEW PROFILES OF NON-U.S. GRANTMAKERS, FOR A TOTAL OF 133,096 GRANTMAKERS; - IT ADDED INFORMATION ON 295,352 NEW U.S. GRANTS FOR A TOTAL OF 3,354,916 GRANT RECORDS. TO MAKE IT EASIER FOR GRANTMAKERS TO PROVIDE THE CENTER WITH CURRENT INFORMATION, IT IMPROVED FOUNDATION CENTER UPDATER [UPDATER.FOUNDATIONCENTER.ORG] WITH A FEATURE THAT ALLOWS GRANTMAKERS TO MAKE DIRECT UPDATES TO THEIR FDO PROFILE. WITH THIS IMPROVEMENT, GRANTMAKERS ARE HELPING TO KEEP THEIR PUBLIC FACING INFORMATION TIMELY AND ACCURATE. IN ADDITION, THE CENTER MERGED ISSUELAB REPORTS TO FDO PROFESSIONAL'S POWER SEARCH, SO THAT SEARCH RESULTS NOW REFERENCE THIS LARGE, COMPREHENSIVE SET OF RESEARCH REPORTS PRODUCED BY THE PHILANTHROPIC SECTOR. INTERNATIONAL DATA ------------------ THE CENTER IS FORMALIZING ITS RELATIONSHIP WITH THE ORGANIZATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD), MAPPING THEIR RESPECTIVE STANDARDS AND TAXONOMIES, AND ALLOWING FOR CROSS-POLLINATION OF DATA TO BE USED IN RESEARCH AND PORTALS. DISCUSSIONS INCLUDE THE DEVELOPMENT OF CUSTOM PORTALS FOR THE OECD AROUND THE ISSUES OF FOOD SECURITY AND WOMEN'S RIGHTS. ADDITIONALLY, THE CENTER WAS INVITED BY THE OECD DEVELOPMENT CENTRE TO BE A MEMBER OF THEIR NEWLY-FORMED GLOBAL NETWORK OF FOUNDATIONS. THIS NETWORK, COMPRISED OF 20 TO 30 GLOBAL FOUNDATIONS, IS A PLATFORM FOR KNOWLEDGE SHARING AND POLICY DIALOGUE. THE NETWORK BRINGS TOGETHER A BROAD RANGE OF STAKEHOLDERS AROUND TRANSPARENCY ISSUES, AND HIGH PRIORITY DEVELOPMENT CONCERNS. THIS WORK BUILDS ON ITS EXISTING PARTNERSHIPS WITH DEVELOPMENT GATEWAY, THE INTERNATIONAL AID TRANSPARENCY INITIATIVE (IATI) AND THE WORLD BANKS'S OPEN AID PARTNERSHIP. STRENGTHENING EXISTING PARTNERSHIPS HAS BEEN INTEGRAL TO THE CENTER'S SUCCESS IN BUILDING THE GLOBAL DATA PLATFORM. TOGETHER WITH DONORS AND FOUNDATIONS NETWORK IN EUROPE (DAFNE), THE CENTER IS WORKING WITH SELECT NATIONAL ASSOCIATIONS OF EUROPEAN COUNTRIES TO HELP SYSTEMATIZE THE TYPES OF MEMBER DATA THEY COLLECT. THE PARTNERSHIP WITH WORLDWIDE INITIATIVE FOR GRANTMAKER SUPPORT (WINGS) TO CREATE A GLOBAL DATA STANDARD FOR PHILANTHROPY THAT WILL IMPROVE DATA COLLECTION WORLDWIDE IS ONGOING. DURING 2013, A CRITICAL SUCCESS FACTOR HAS BEEN IMPORTING MORE NON-US FOUNDATION AND GRANT RECORDS THROUGH PARTNERSHIPS WITH THE CHINA FOUNDATION CENTER, THE ASAN INSTITUTE FOR POLICY STUDIES, ALTERNATIVAS Y CAPACIDADES AND INSTITUTO TECNOLGICO AUTNOMO DE MXICO (ITAM) IN MEXICO, THE UK CHARITY COMMISSION, AS WELL AS THE CANADA REVENUE AGENCY. THE CENTER'S DATABASE NOW INCLUDES PHILANTHROPIC DATA FROM OVER 120 COUNTRIES, AND IT CONTINUES TO SEEK POTENTIAL NEW PARTNERS. FONDOS A LA VISTA ----------------- DEVELOPED IN PARTNERSHIP WITH THE PHILANTHROPY AND CIVIL SOCIETY PROJECT AT INSTITUTO TECNOLGICO AUTNOMO DE MXICO (ITAM) AND ALTERNATIVES Y CAPACIDADES IN MEXICO, THE CENTER DEVELOPED AN ONLINE SPANISH-LANGUAGE DIRECTORY INCLUDING DATA ON OVER 22,000 NONPROFIT ORGANIZATIONS IN MEXICO. THE DIRECTORY OFFERS USERS RELIABLE AND PUBLICALLY ACCESSIBLE INFORMATION ABOUT MEXICAN DONORS, INCLUDING THE ORGANIZATIONS THEY FUND. SINCE ITS LAUNCH ON JANUARY 30, 2013, FONDOS A LA VISTA HAS HAD 220,676 PAGE VISITS AND 27,483 UNIQUE VISITORS, 88 PERCENT OF WHOM ARE LOCATED IN MEXICO, WHILE THE REST SPAN THE GLOBE. FOUNDATION GRANTS TO INDIVIDUAL ONLINE -------------------------------------- IN EARLY 2013, THE CENTER COMPLETELY REDESIGNED ITS SEARCHABLE GRANTS DATABASE, FOUNDATION GRANTS TO INDIVIDUALS ONLINE (FGTIO) TO MAKE IT MORE USER-FRIENDLY AND EASY TO NAVIGATE. THE CENTER ADDED VALUABLE NEW TOOLS AND CONTENT WHILE MAINTAINING THE FUNDER INFORMATION AND SEARCH FEATURES USERS NEED TO FUND THEIR EDUCATION, RESEARCH, OR CREATIVE WORK. THE FGTIO INCLUDES PROGRAMS BENEFITTING STUDENTS, RESEARCHERS, AND OTHER INDIVIDUALS, AND PROVIDES VALUABLE RESOURCES INCLUDING FREE AND FEE-BASED TRAINING OPPORTUNITIES, FAQS, AND REQUESTS FOR PROPOSALS. FGTIO INCLUDES NEARLY 10,000 FUNDERS. FOUNDATION STATS ---------------- IN 2013, THE CENTER LAUNCHED FOUNDATION STATS, AN INTERACTIVE ONLINE TOOL THAT REPRESENTS THE NEXT GENERATION OF ITS STATIC FC STATS TABLES, PROVIDING FREE AND OPEN ACCESS TO A WEALTH OF DATA ON THE U.S. FOUNDATION COMMUNITY. THE INTUITIVE WEB-BASED PLATFORM CAN BE USED BY ANYONE TO GENERATE THOUSANDS OF CUSTOM TABLES AND CHARTS ON THE SIZE, SCOPE, AND GIVING PRIORITIES OF THE NEARLY 82,000 INDEPENDENT, CORPORATE, COMMUNITY, AND GRANTMAKING OPERATING FOUNDATIONS IN THE U.S. IT INCLUDES AN APPLICATION PROGRAMMING INTERFACE (API) SO THAT WEB DEVELOPERS CAN FREELY EXTRACT THE DATA FOR THEIR OWN USE. FOUNDATION STATS AVERAGES 1,500 PAGE-VIEWS PER WEEK, A FIVEFOLD INCREASE OVER THE PREVIOUS, STATIC, ITERATION. FOUNDATION DIRECTORY ONLINE FREE -------------------------------- IN SEPTEMBER OF 2013, THE CENTER LAUNCHED FOUNDATION DIRECTORY ONLINE (FDO) FREE, AN ONLINE TOOL THAT DRAMATICALLY EXPANDS PUBLIC ACCESS TO THE CENTER'S AUTHORITATIVE COLLECTION OF FOUNDATION INFORMATION. AT NO COST, USERS CAN SEARCH THE BASIC PROFILES AND IRS FORMS 990-PF OF NEARLY 90,000 GRANTMAKERS, LESS THAN 7 PERCENT OF WHICH HAVE WEB SITES OF THEIR OWN. THE CENTER HAS ALSO RELEASED AN FDO FREE SEARCH "WIDGET" THAT CAN BE EMBEDDED ON ANY WEB SITE TO FURTHER WIDEN ACCESS. FDO FREE CURRENTLY RECEIVES MORE THAN 2,500 VI |
| FORM 990, PART III, LINE 4B | EXPENSES $4,431,614 AND REVENUE $1,193,508 THE CENTER OPERATES PROFESSIONALLY STAFFED LIBRARY/LEARNING CENTERS IN FIVE LOCATIONS - NEW YORK CITY; WASHINGTON, DC; ATLANTA; CLEVELAND; AND SAN FRANCISCO - THAT OFFER FREE ACCESS TO THE CENTER'S ONLINE SUBSCRIPTION DATABASES AND BOOKS, OTHER RESOURCES ON FUNDERS AND ALL ASPECTS OF PHILANTHROPY AND NONPROFIT MANAGEMENT AND FREE EDUCATIONAL PROGRAMS. IN 2013, THE CENTER'S LIBRARIES WERE UTILIZED BY OVER 17,861 VISITORS. THE CENTER HAS AN ONLINE LIBRARIAN WHO RESPONDS TO REFERENCE QUESTIONS FROM PEOPLE WHO PREFER USE ITS RESOURCES ONLINE. THE CENTER'S ROTATION OF 22 FREE, IN-PERSON CLASSES GIVES PARTICIPANTS A COMPREHENSIVE UNDERSTANDING OF THE GRANTSEEKING PROCESS. ON ITS WEBSITE 13 WEBINARS OF ITS FREE CLASSES, AS WELL AS FREE TUTORIALS AND 6 INTERACTIVE COURSES AND AUDIO/VIDEO RECORDINGS OF ITS SPECIAL EVENTS, EXTEND TRAINING OPPORTUNITIES TO THOSE WHO ARE UNABLE TO ATTEND CLASSROOM PRESENTATIONS OR WHO PREFER TO LEARN AT THEIR OWN PACE IN THEIR HOME OR OFFICE TO 7,255 ONLINE PARTICIPANTS. THESE ONLINE COURSES SAVE TRAVEL TIME AND COSTS, AND BROADEN THE CENTER'S REACH INTO UNDERSERVED AND RURAL COMMUNITIES. IN 2013, APPROXIMATELY 26,803 PEOPLE PARTICIPATED IN THE CENTER'S FREE TRAINING, BOTH IN-PERSON AND ONLINE. THE CENTER ALSO COORDINATES A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD - MORE THAN 485 FIN PARTNERS THAT OFFER FREE LOCAL ACCESS TO CORE CENTER RESOURCES, INCLUDING THE FOUNDATION DIRECTORY ONLINE PROFESSIONAL AND TRAINING. OTHER MAJOR LIBRARY/LEARNING CENTER ACCOMPLISHMENTS IN 2013 INCLUDE THE FOLLOWING: GRANTSPACE [WWW.GRANTSPACE.ORG] ------------------------------- THIS DYNAMIC, INTERACTIVE SITE SERVES NONPROFITS WORLDWIDE, OFFERING ACCESS TO FUNDRAISING AND MANAGEMENT KNOW-HOW TO ANYONE, ANYWHERE. GRANTSPACE IS AN IMPORTANT PLATFORM FOR THE CENTER'S ONGOING RELEVANCE, PROMOTING A THRIVING LEARNING COMMUNITY AND REDUCING TRAINING AND TRAVEL COSTS BY PROVIDING FREE ACCESS TO THE CENTER'S RESOURCES. - IN 2013, GRANTSPACE HAD 1,641,352 UNIQUE VISITORS (A 152% INCREASE OVER 2012) AND 4,352,215 PAGE VIEWS. - KNOWLEDGE BASE ARTICLES REMAIN THE MOST POPULAR GRANTSPACE CONTENT, WITH MORE THAN 1.8 MILLION UNIQUE PAGE VIEWS (A 158% INCREASE OVER 2012). - THE CENTER'S ORIGINAL MULTIMEDIA CONTENT IS INTEGRAL TO ITS ONGOING EFFORTS TO ENHANCE THE SITE: IN THIS PERIOD, ITS MULTIMEDIA ARCHIVES HAD 100,000 UNIQUE PAGE VIEWS AND IT ADDED OVER 100 ORIGINAL PIECES OF MULTIMEDIA CONTENT, INCLUDING 11 WEBINAR RECORDINGS, 79 VIDEO RECORDINGS, AND 3 PODCASTS. - GRANTSPACE ALSO HOSTED 10 LIVE CHAT EVENTS, HOSTING 962 PARTICIPANTS AS WELL AS NEARLY 29,000 REPLAYS. - IN SEPTEMBER, 2013, THE CENTER BEGAN SENDING A MONTHLY "NEW AT GRANTSPACE" E-NEWSLETTER TO ALERT USERS TO UPCOMING ONLINE EVENTS AND NEWLY ADDED CONTENT. TO DATE, IT HAS MORE THAN 14,000 SUBSCRIBERS. FREE ACCESS TO FOUNDATION CENTER RESOURCES AND TRAINING COURSES --------------------------------------------------------------- THE CENTER RECOGNIZES THAT AT TIMES WHEN THERE ARE GREATER DEMANDS FOR PROGRAM FUNDING, THE FIRST ITEMS CUT FROM NONPROFIT BUDGETS ARE STAFF TRAVEL AND TRAINING LINES, PREVENTING STAFF FROM LEARNING ABOUT AND ACCESSING THE FOUNDATION CENTER'S CAPACITY-BUILDING RESOURCES. THE CENTER CONTINUED TO OFFER ONLINE WEBINARS, FREE TRAININGS ON THE GROUND, AND SCHOLARSHIPS TO ITS FEE-BASED CLASSES TO NONPROFIT REPRESENTATIVES. THE CENTER EXPANDED ACCESS TO ITS RESOURCES TO EMPOWER UNDER-RESOURCED NONPROFITS TO IDENTIFY COLLABORATION OPPORTUNITIES, FUNDRAISE SUCCESSFULLY, AND MANAGE THEIR ORGANIZATIONS EFFICIENTLY. THE CENTER CONTINUED ADDING NEW PROGRAMS THAT ADDRESS CRITICAL SECTOR ISSUES, INCLUDING NON-PROFIT SUSTAINABILITY, COLLABORATION, AND EARNED INCOME. IT IS ALSO BUILDING ON THE LEADERSHIP GROUP INITIATIVE, BRINGING A COMMUNITY OF NONPROFIT LEADERS TOGETHER TO SHARE CHALLENGES AND STRATEGIES FOR ORGANIZATIONAL EFFECTIVENESS; THESE PROGRAMS SPECIFICALLY SERVE EXECUTIVE DIRECTORS AND DEVELOPMENT DIRECTORS. IN 2013: - THE CENTER PROVIDED FREE IN-PERSON PROGRAMS TO 26,803 PARTICIPANTS THROUGH A ROTATION OF 22 FREE IN-PERSON CLASSES ACROSS OUR FIVE REGIONAL LIBRARY/LEARNING CENTERS IN NEW YORK CITY, WASHINGTON, D.C., ATLANTA, CLEVELAND, AND SAN FRANCISCO, A SERIES OF SPECIAL PROGRAMS AND SPECIAL EVENTS AT ITS LIBRARIES, AND OUTREACH TRAININGS OFFSITE. - AN ADDITIONAL 17,861 PEOPLE VISITED ITS LIBRARY/LEARNING CENTERS TO CONDUCT RESEARCH. - THE CENTER PROVIDED 13 WEBINARS OF OUR FREE CLASSES AND TUTORIALS AND SIX FREE, INTERACTIVE COURSES TO ABOUT 7,255 ONLINE PARTICIPANTS. EXPANDING ITS OUTREACH ----------------------- THE CENTER'S LOCAL AND NATIONAL SCHOLARSHIP PROGRAM TARGETS NONPROFIT REPRESENTATIVES WHO ARE UNABLE TO PARTICIPATE IN ITS FEE-BASED TRAINING DUE TO FINANCIAL BARRIERS. THE CENTER EXPANDED ITS REACH TO A BROADER CONSTITUENT BASE BY ALSO OFFERING SCHOLARSHIPS TO INDIVIDUALS WHO ARE UNEMPLOYED, UNDEREMPLOYED, OR STUDENTS SEEKING TO JOIN THE NONPROFIT SECTOR. LAST YEAR THE CENTER PROVIDED 77 SCHOLARSHIPS TO NONPROFIT REPRESENTATIVES AND INDIVIDUAL GRANTSEEKERS WHO WOULD OTHERWISE BE UNABLE TO ATTEND ITS FEE-BASED TRAINING DUE TO FINANCIAL BARRIERS. THE CENTER ALSO CONTINUED TO OFFER SPANISH-LANGUAGE CLASSES IN ITS LIBRARY/LEARNING CENTERS, WHILE ITS AUDIO EDITIONS OF GUIDE TO PROPOSAL WRITING AND TRAINING VIDEOS OF GRANTSEEKING BASICS REMAIN AVAILABLE FOR FREE DOWNLOAD IN BOTH ENGLISH AND SPANISH. THESE MULTIMEDIA RESOURCES ARE ALSO SERVING PEOPLE WITH VISUAL IMPAIRMENTS. - GRANTSPACE NOW INCLUDES 67 SPANISH LANGUAGE KNOWLEDGE-BASED ARTICLES, WHICH WERE VIEWED DURING THIS PERIOD OVER 100,000 TIMES (A 273% INCREASE OVER 2012), WHILE THE NUMBER OF SPANISH-LANGUAGE VISITORS TO GRANTSPACE INCREASED 485 PERCENT. - IN AUGUST OF 2013, THE CENTER RESPONDED TO THIS GROWING AUDIENCE BY COLLECTING ALL GRANTSPACE CONTENT IN SPANISH ON ONE PAGE, RECURSOS EN ESPANOL, FOR EASIER BROWSING AND DISCOVERY. IN ITS FIRST 4 1/2 MONTHS, THE RECURSOS PAGE HAD 987 UNIQUE VISITORS, WITH 1,487 TOTAL PAGEVIEWS. FUNDING INFORMATION NETWORK (FIN) --------------------------------- THE CENTER CONTINUES TO OFFER CONVENIENT, LOCAL ACCESS TO ITS RESOURCES, ONLINE AND ON THE GROUND, BEYOND THE GEOGRAPHIC SCOPE OF ITS FIVE REGIONAL LIBRARY/LEARNING CENTERS, THROUGH ITS FUNDING INFORMATION NETWORK (FIN) PARTNERS. A KEY INITIATIVE OF THE CENTER IS TO EXPAND THIS NETWORK TO ENSURE THAT GRANTSEEKERS ACROSS THE NATION, AND SELECTIVELY IN OTHER LOCATIONS AROUND THE GLOBE, HAVE ACCESS TO HIGH-QUALITY RESOURCES AND EXPERTISE, ENABLING THEM TO ATTRACT AND SUSTAIN SUPPORT FOR THEIR ORGANIZATIONS. FIN HOST AGENCIES, WHICH INCLUDE PUBLIC, ACADEMIC, AND SPECIAL LIBRARIES, COMMUNITY FOUNDATIONS, AND NONPROFIT RESOURCE CENTERS, PROVIDE A CORE COLLECTION OF FOUNDATION CENTER MATERIALS TO THE PUBLIC FREE OF CHARGE. THE CENTER SEEKS TO DESIGNATE NEW FIN PARTNERS WHERE THEY CAN DO THE MOST GOOD, AND HAVE MAINTAINED STEADY GROWTH IN TOTAL NUMBER OF FINS. NEW FIN PARTNERS ADDED IN 2013 INCLUDED INTERNATIONAL SITES IN NIGERIA, SPAIN, AND GERMANY. - MORE THAN 485 FIN PARTNER SITES IN ALL 50 STATES ALLOW USERS TO TAP THE POWER OF THE CENTER'S MANY TOOLS, INCLUDING FOUNDATION DIRECTORY ONLINE (FDO); - IN 2013, 7,498,148 MILLION FDO SEARCHES WERE PERFORMED FROM FIN PARTNER SITES. - ON AVERAGE, FIN PARTNER SITES PROVIDED CAPACITY-BUILDING FUNDRAISING AND NONPROFIT MANAGEMENT TRAININGS TO OVER 5,000 ATTENDEES PER MONTH IN 2013. PHILANTHROPY NEWS DIGEST (PND) ------------------------------ IN 2013 THE CENTER REDESIGNED PND, ITS DAILY NEWS SERVICE PROVIDING PHILANTHROPY-RELATED ARTICLES AND FEATURES CULLED FROM PRINT AND ELECTRONIC MEDIA OUTLETS. THE NEW PND HAS AN UPDATED LOOK, IMPROVED NAVIGATION, DETAILED TAGGING AND CATEGORIZATION, AND CUTTING-EDGE SEARCH FUNCTIONALITY THAT PROVIDES READERS WITH BETTER ACCESS TO NEWS ON THE SECTOR. IN 2013 PND POSTED 29 ORIGINAL COLUMN/COMMENTARY ITEMS (A 70% INCREASE OVER THE PRIOR YEAR), 726 RFPS AND 4,098 JOBS AND GREW ITS TWITTER FOLLOWERS TO 23,274. |
| FORM 990, PART III, LINE 4C | EXPENSES $5,229,141 AND REVENUE $967,870 THE CENTER CONDUCTS RESEARCH AND PUBLISHES REPORTS ON THE GROWTH OF THE FOUNDATION FIELD AND ON TRENDS IN FOUNDATION SUPPORT OF THE NONPROFIT SECTOR. TO MAXIMIZE THE IMPACT OF ITS RESEARCH, IT HOSTS BRIEFINGS AND PANELS TO DISCUSS KEY FINDINGS, AND "SPREADS THE WORD" THROUGH SOCIAL MEDIA. TO MAKE KNOWLEDGE ACCESSIBLE TO ALL, IT MAKES ITS FULL REPORTS OR HIGHLIGHTS FROM THEM AVAILABLE FOR FREE DOWNLOAD AT ITS WEB SITE. SPECIAL EFFORTS IN RESEARCH AND OTHER PROGRAMS IN 2013 INCLUDE THE FOLLOWING: GRANTCRAFT [WWW.GRANTCRAFT.ORG] ------------------------------- A JOINT PROJECT OF THE FOUNDATION CENTER AND THE BRUSSELS-BASED EUROPEAN FOUNDATION CENTRE, GRANTCRAFT INCREASES THE COLLECTIVE KNOWLEDGE OF THE FIELD AND IMPROVES THE PRACTICE OF PHILANTHROPY BY PUBLISHING RESOURCES AND FACILITATING THE EXCHANGE OF INFORMATION AMONG FUNDERS AROUND THE WORLD. IN 2013: - THIRTY-ONE GUIDES WIDELY USED BY GRANTMAKERS IN THE U.S. WERE TRANSLATED INTO CHINESE FOR FREE DISTRIBUTION, AND THREE GUIDES WERE TRANSLATED INTO PORTUGUESE. - GRANTCRAFT.ORG RECEIVED 62,110 UNIQUE VISITORS FROM 190 DIFFERENT COUNTRIES, FOR A TOTAL OF 80,704 VISITS, AND THE SITE'S RESOURCES WERE DOWNLOADED 17,576 TIMES. - SIXTY-SIX NEW CONTENT ITEMS WERE PRODUCED, INCLUDING GUIDES, INFOGRAPHICS, AND TRANSLATIONS. - GRANTCRAFT LAUNCHED AN INTERACTIVE COLLABORATION TOOL FINDER [WWW.COLLABORATION.GRANTCRAFT.ORG] TO EMPOWER FUNDERS TO IDENTIFY THE MOST APPROPRIATE WEB-BASED TOOLS TO MEET THEIR COLLABORATION NEEDS. THIS TOOL WAS VISITED 5,126 TIMES WITHIN 3 MONTHS OF ITS LAUNCH BY VISITORS FROM OVER 80 COUNTRIES. - GRANTCRAFT PRODUCED TEN NEW PODCASTS IN 2013, WHICH WERE LISTENED TO 1,075 TIMES. THESE INCLUDED SHAPING THE FUTURE OF PHILANTHROPY: VOICES FROM NEXT GEN DONORS, AND TRANSPARENCY CHAT. THE FOUNDATION REGISTRY I3 -------------------------- THE FOUNDATION REGISTRY I3 [FOUNDATIONREGISTRYI3.ORG] WAS CREATED BY EDUCATION FUNDERS TO SUPPORT THE INVESTING IN INNOVATION (I3) PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION (ED). ED PROVIDES COMPETITIVE GRANTS TO I3 APPLICANTS TO EXPAND GROUNDBREAKING PRACTICES THAT IMPROVE STUDENT ACHIEVEMENT, CLOSE ACHIEVEMENT GAPS, DECREASE DROP-OUT RATES, INCREASE HIGH SCHOOL GRADUATION RATES, OR INCREASE COLLEGE ENROLLMENT OR COMPLETION RATES. THE SITE HELPS FACILITATE MATCHES BY PROVIDING AN EFFICIENT LINK BETWEEN I3 APPLICANTS AND POTENTIAL SUPPORTERS. THE FOUNDATION CENTER ADMINISTERED FOUNDATION REGISTRY I3 IN 2013, PROVIDING OUTREACH AND SUPPORT TO APPLICANTS AND FUNDERS. - AS A RESULT, ALL 25 OF THE 2013 I3 HIGHEST-RATED APPLICANTS (HRAS) MET ED'S PRIVATE-SECTOR MATCH REQUIREMENTS FOR THE FIRST HALF OF THE COMPETITION. ADVANCED CUSTOM WEB PORTALS --------------------------- THE CENTER IS COMMUNICATING PHILANTHROPY'S IMPACT ON PARTICULAR AREAS OF INTEREST BY CURATING AND CENTRALIZING RESOURCES AND DATA STREAMS AND MAKING THEM ACCESSIBLE TO THE GENERAL PUBLIC THROUGH ITS CUSTOM WEB PORTALS. THE CENTER'S AIM IS TO CREATE NEW PORTALS ON CURRENT ISSUES THAT ARE NOT COMPREHENSIVELY SUPPORTED BY EXISTING ONLINE RESOURCES. IN MARCH, 2013, THE CENTER LAUNCHED ITS MOST RECENT WEB PORTAL, BMAFUNDERS.ORG, WHICH SERVES AS A GO-TO SOURCE FOR DATA AND INFORMATION RELATED TO BLACK MALE ACHIEVEMENT AND IS INTENDED TO FACILITATE ENGAGEMENT, CATALYZE COLLABORATION, AND PROMOTE STRATEGIC DECISION-MAKING. THIS PORTAL IS INTENDED TO STRENGTHEN THE FIELD OF BLACK MALE ACHIEVEMENT BY PUTTING UP-TO-DATE RESEARCH, DATA, INFORMATION, AND INSIGHTS AT THE FINGERTIPS OF FUNDERS, NONPROFITS, POLICYMAKERS, AND OTHER STAKEHOLDERS. IN ITS FIRST 10 MONTHS, BMAFUNDERS.ORG ATTRACTED MORE THAN 12,000 VISITORS. IN OCTOBER 2013, WASHFUNDERS.ORG CELEBRATED ITS TWO YEAR ANNIVERSARY. THE CENTER REGULARLY POSTS NEW CONTENT TO THE SITE, INCLUDING WEEKLY BLOG POSTS, UP-TO-DATE GRANTMAKING DATA, AND RECENTLY RELEASED REPORTS. THE CENTER ALSO ADDED SEVERAL NEW DATA STREAMS TO THE SITE'S FUNDING MAP AND CONTINUES TO ADD FOUNDATIONS OUTSIDE OF THE U.S. TO ITS DATABASE, GIVING DONORS AND OTHER STAKEHOLDERS IN THE SECTOR A MORE COMPREHENSIVE PICTURE OF THE WASH FUNDING LANDSCAPE. TRAFFIC TO WASHFUNDERS.ORG CONTINUES TO GROW, AVERAGING 1,800 VISITORS PER MONTH. THE CENTER ALSO CONTINUES TO BUILD UPON THE FOUNDATIONS FOR EDUCATION EXCELLENCE (FFEE) PORTAL [FOUNDATIONCENTER.ORG/EDUCATIONEXCELLENCE] DEVELOPED IN COLLABORATION WITH THE USDE TO HELP EDUCATION FUNDERS AND STAKEHOLDERS MAKE INFORMED DECISIONS ABOUT HOW TO MAXIMIZE BOTH PRIVATE AND PUBLIC FUNDS TO IMPROVE EDUCATIONAL OPPORTUNITY. FFEE WAS CREATED TO SERVE AS AN INFORMATION BRIDGE BETWEEN THE SIGNIFICANT AMOUNT OF STIMULUS SPENDING PLANNED BY THE USDE AND FOUNDATION SPENDING IN THE AREAS OF ACCOUNTABILITY, EARLY LEARNING, EDUCATIONAL STANDARDS, LOW-PERFORMING SCHOOLS, PREPARATION FOR COLLEGE, AND TEACHER QUALITY. IN 2013, FFEE'S RESOURCES WERE VIEWED MORE THAN 20,000 TIMES. THE CENTER POSTED 18 NEW RESEARCH REPORTS ACROSS A VARIETY OF KNOWLEDGE FROM THE FIELD CATEGORIES INCLUDING DIGITAL LEARNING AND EDUCATIONAL STANDARDS. FOUNDATION FINANCIAL BENCHMARKER TOOL ------------------------------------- THIS ONLINE TOOL, LAUNCHED IN MARCH OF 2013, HARNESSES FOUNDATION CENTER DATA TO EMPOWER FUNDERS' STRATEGIC DECISION-MAKING BY ALLOWING FUNDERS TO COMPARE ADMINISTRATIVE EXPENSES AND PAYOUT RATES TO A PEER GROUP AND GENERATE CUSTOMIZED REPORTS, INCLUDING TABLES AND CHARTS THAT CAN BE USED TO ILLUSTRATE FINDINGS TO TRUSTEES AND OTHER STAKEHOLDERS. THE TOOL WAS UPDATED IN NOVEMBER OF 2013 AND ACCESS WAS OFFERED TO ALL FOUNDATIONS CURRENTLY IN THE TOOL. ADVANCING HUMAN RIGHTS ---------------------- IN PARTNERSHIP WITH THE INTERNATIONAL HUMAN RIGHTS FUNDERS GROUP (IHRFG), IN 2013 THE CENTER LAUNCHED ADVANCING HUMAN RIGHTS, A FIRST-EVER INITIATIVE TO TRACK, REPORT ON, AND OPEN PUBLIC ACCESS TO FOUNDATION SUPPORT FOR HUMAN RIGHTS WORLDWIDE. IN JUNE OF 2013, THE TWO ORGANIZATIONS PUBLISHED THE FIRST BENCHMARK STUDY OF FOUNDATION FUNDING FOR HUMAN RIGHTS, ADVANCING HUMAN RIGHTS: THE STATE OF GLOBAL FOUNDATION GRANTMAKING. THIS ANALYSIS OF $1.2 BILLION OF WORLDWIDE FOUNDATION FUNDING OF 6,800 ORGANIZATIONS INCLUDES ACTIVITIES SUCH AS ENSURING THE RIGHT TO PEACEFUL ASSEMBLY AND FREEDOM FROM DISCRIMINATION. ISSUELAB [ISSUELAB.ORG] ----------------------- THIS ONLINE KNOWLEDGE SHARING PLATFORM PROVIDES FREE AND OPEN ACCESS TO RESOURCES THAT ANALYZE THE WORLD'S MOST PRESSING SOCIAL, ECONOMIC, AND ENVIRONMENTAL CHALLENGES AND THEIR POTENTIAL SOLUTIONS. ISSUELAB REPRESENTS ONE OF THE LARGEST POOLS OF SOCIAL SECTOR KNOWLEDGE. THE COLLECTION SPANS 40 ISSUE AREAS AND CONTAINS OVER 14,000 RESOURCES (PRODUCED BY MORE THAN 2,000 ORGANIZATIONS). IN 2013 ISSUELAB ADDED MORE THAN 2,500 NEW TITLES TO ITS COLLECTION. ISSUELAB HIGHLIGHTS THE RELEVANT KNOWLEDGE, ORGANIZATIONS, AND PEOPLE SERVING THE SOCIAL SECTOR BY CURATING SPECIAL COLLECTIONS. IN 2013, ISSUELAB CURATED NEW SPECIAL COLLECTIONS ON: - IMPLEMENTING THE AFFORDABLE CARE ACT, - EMPLOYMENT-BASED IMMIGRATION, - AND CASE STUDIES AND RESEARCH REPORTS ABOUT THE BENEFITS OF ARTS EDUCATION. THE CENTER ALSO MAKES ACCESS TO ISSUELAB AVAILABLE THROUGH OTHER ONLINE SERVICES THAT HARVEST AND SHARE ISSUELAB'S METADATA. ADDITIONALLY, IN 2013 ISSUELAB BUILT FOUR NEW CUSTOMIZED VERSIONS OF ITS PLATFORM FOR USE BY OTHER ORGANIZATIONS AND KNOWLEDGE BROKERS IN THE SECTOR. THESE CUSTOM "KNOWLEDGE CENTERS" ENABLE ORGANIZATIONS TO BUILD ON THE PUBLIC ISSUELAB LIBRARY WHILE OFFERING THEIR OWN MEMBERS AND USERS A MORE FOCUSED COLLECTION OF RESOURCES. THESE INCLUDED A KNOWLEDGE CENTER FOR THE EUROPEAN FOUNDATION CENTER, ANOTHER FOR THE NEW YORK FOUNDATION FOCUSED ON SOCIAL JUSTICE WORK IN THE NEW YORK METRO AREA, AND ANOTHER FOR A NETWORK OF GRANTMAKERS ADDRESSING ISSUES RELATED TO JOURNALISM AND NEW FORMS OF MEDIA. PUBLICATIONS ------------ IN 2013, THE CENTER RELEASED REPORTS ON TOPICS RELEVANT TO FUNDERS, THE MEDIA, RESEARCHERS, AND NON-PROFITS: - GROWTH IN FOUNDATION SUPPORT FOR MEDIA IN THE UNITED STATES PROVIDES A CHRONOLOGICAL VIEW OF MEDIA-RELATED FUNDING ACROSS ORGANIZATION TYPES AND AREAS OF FOCUS AND IS PART OF A LARGER PROJECT THAT INCLUDES AN INTERACTIVE DATA VISUALIZATION TOOL AND KNOWLEDGE CENTER. - HARNESSING COLLABORATIVE TECHNOLOGIES: HELPING FUNDERS WORK TOGETHER BETTER SHEDS LIGHT ON HOW ONLINE TOOLS ARE CHANGING THE WAY FUNDERS COLLABORATE. IT HELPS FUNDERS LEARN ABOUT THE DIFFERENT PHASES OF COLLABORATION AND ONLINE TOOLS THAT CAN HELP THEM ADVANCE ALL TYPES OF SHARING, COORDINATION, AND COOPERATION. A COMPANION "INTERACTIVE TOOL FINDER" AIDS THE SEARCH FOR TECHNOLOGY SOLUTIONS. - KEY FACTS ON U.S. FOUNDATIONS, THE FOUNDATION CENTER'S NEW ANNUAL RESEARCH STUDY, FOUND THAT EVEN THROUGH A PERIOD OF UNPREDICTABILITY, DOMESTIC FOUNDATION GIVING HAS CONTINUED TO GROW AT A MODERATE PACE. - PHILANTHROPY AND THE SOCIAL ECONOMY: BLUEPRINT 2014, THE ANNUAL FORECAST FOR THE INDUSTRY OF PHILANTHROPY WRITTEN BY LEADING SCHOLAR LUCY BERNHOLZ, EXPLAINS THE SHIFTS THAT COME AS CIVIL S |
| ----------------------------------- | GLASSPOCKETS IS THE FOUNDATION CENTER INITIATIVE THAT CHAMPIONS PHILANTHROPIC TRANSPARENCY IN AN ONLINE WORLD, AND IT REMAINS ITS PRIMARY MECHANISM FOR PROMOTING FOUNDATION TRANSPARENCY. THE SITE PROVIDES CRITICAL INFORMATION ABOUT THE ENTIRE FIELD, GIVES CLEAR EXAMPLES OF THE RELEVANCY OF FOUNDATIONS' WORK TO THE CHALLENGES OF OUR TIME, AND INCLUDES A RANGE OF TOOLS THAT IDENTIFY BEST PRACTICES AMONG FOUNDATIONS IN PROMOTING TRANSPARENCY IN THE DIGITAL AGE. SINCE ITS LAUNCH IN 2010, A GROWING NUMBER OF FOUNDATIONS ARE USING THE SITE AS A MEANS TO BENCHMARK THEIR OWN TRANSPARENCY EFFORTS INCLUDING WEB DESIGN AND SOCIAL MEDIA PRACTICES. THE SITE INCLUDES 57 FOUNDATION PROFILES, AND ATTRACTED A TOTAL OF 62,638 SITE VISITS IN 2013. THE SITE WAS REDESIGNED IN NOVEMBER 2013 TO IMPROVE THE WAY IT PROVIDES THE DATA, RESOURCES, EXAMPLES, AND ACTION STEPS THAT HELP FOUNDATIONS UNDERSTAND THE VALUE OF TRANSPARENCY AND BE MORE OPEN IN THEIR OWN COMMUNICATIONS. IN THE FIRST MONTH AFTER THE GLASSPOCKETS.ORG REDESIGN, TRAFFIC TO THE SITE INCREASED BY 75% TO 8,603. EYE ON THE GIVING PLEDGE ------------------------ THIS INITIATIVE COMBINES THE FOUNDATION CENTER'S AUTHORITATIVE DATA ON PHILANTHROPY WITH PUBLIC INFORMATION TO OFFER AN IN-DEPTH PICTURE OF THE GIVING PLEDGE, AN EFFORT SPEARHEADED BY WARREN BUFFETT AND BILL AND MELINDA GATES THAT ENCOURAGES THE WEALTHIEST AMERICANS TO COMMIT THE MAJORITY OF THEIR ASSETS TO PHILANTHROPIC CAUSES. IN 2013, THE CENTER CREATED A LANDING PAGE ON ITS GLASSPOCKETS WEB SITE TO INCLUDE INFORMATION ON GIVING PLEDGE PARTICIPANTS, THEIR CHARITABLE ACTIVITIES, AND THE POTENTIAL IMPACT OF THIS COLLECTIVE EFFORT. CONTENT INCLUDES: - PROFILES OF THE 122 INDIVIDUALS AND FAMILIES THAT HAVE SIGNED THE PLEDGE, WITH A COMBINED NET WORTH OF ROUGHLY $600 BILLION. - EACH PROFILE DETAILS THE PARTICIPANT'S NET WORTH, PRIMARY INDUSTRY AFFILIATION, GIVING INTERESTS, RELATED FOUNDATIONS, CHARITABLE BOARD SERVICE, AND PHILANTHROPIC PRESS COVERAGE. - CHARTS REVEAL DEMOGRAPHIC TRENDS IN PARTICIPATION, INCLUDING GEOGRAPHIC DISTRIBUTION, INDUSTRY AFFILIATION, NET WORTH, AND AGE OF THE PLEDGERS. - CURATED READING LISTS PROVIDE INSIGHTS AND OPINION ABOUT THE GIVING PLEDGE MORE BROADLY. HGRANT REPORTING ---------------- THE 17 LARGEST U.S. FOUNDATIONS ARE WORKING WITH THE CENTER TO ASSIST IN THE REPORTING COMMITMENT (HGRANT) INITIATIVE AIMED TO ADVANCE TRANSPARENCY. HGRANT INFORMATION IS REPORTED AT LEAST QUARTERLY (DAILY IN SOME CASES) BY EACH FOUNDATION, CODED FOR GEOGRAPHIC FOCUS, AND MADE AVAILABLE ON GLASSPOCKETS, WHICH INCLUDES AN INTERACTIVE MAP OF THE DATA [GLASSPOCKETS.ORG/WORK/REPORTINGCOMMITMENT/MAP.HTML] THAT ILLUSTRATES THE NATIONAL AND GLOBAL REACH OF AMERICA'S LARGEST FOUNDATIONS. ALL DATA IS COMPLETELY OPEN AND CAN BE DOWNLOADED THROUGH AN API. LOCAL CHAPTERS, BRANCHES, OR AFFILIATES FORM 990, PART VI, LINE 10A THE CENTER MAINTAINS AND OPERATES A NETWORK OF 5 PROFESSIONALLY-STAFFED LIBRARY/LEARNING CENTERS IN NEW YORK CITY, SAN FRANCISCO, WASHINGTON D.C., CLEVELAND AND ATLANTA. THESE ARE UNINCORPORATED DIVISIONS THAT USE THE SAME TAX IDENTIFICATION NUMBER AS THE CENTER. THE LIBRARY/LEARNING CENTERS ARE GOVERNED BY THE SAME WRITTEN POLICIES AND PROCEDURES AS THE CENTER TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE CENTER'S. |
| FORM 990, PART VI, LINE 11B | THE CENTER'S FORM 990 IS PREPARED BY THE ACCOUNTING MANAGER UNDER THE DIRECT SUPERVISION OF THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION REVIEWS THE RETURN. THE DRAFT FORM 990 IS THEN REVIEWED BY MEMBERS OF THE TAX DEPARTMENT OF THE CENTER'S INDEPENDENT ACCOUNTING FIRM, KPMG LLP, AND THEN BY THE ORGANIZATION'S PRESIDENT. SUBSEQUENTLY, THE AUDIT COMMITTEE OF THE CENTER'S BOARD OF TRUSTEES AND THE FULL BOARD REVIEWS THE RETURN. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL TRUSTEES, OFFICERS, MANAGERS AND OTHER KEY EMPLOYEES WHO ARE CURRENTLY SERVING THE CENTER. A REPORT SUMMARIZING THE DISCLOSURE STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES ANNUALLY. IT IS THE CENTER'S POLICY THAT IN THE EVENT OF A CONFLICT THE FOLLOWING IS DONE: IF THERE IS A CONFLICT RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES, AND THE TRUSTEE CONCERNED SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES OR ITS COMMITTEE, EXCLUDING FROM THE ROOM AND THE VOTE THE PERSON WHOSE SITUATION WILL BE DISCUSSED. WHEN A CONFLICT OF INTEREST ARISES FOR ANY STAFF MEMBER EXCEPT THE PRESIDENT, THAT STAFF MEMBER SHALL REPORT IT TO THE PRESIDENT IN WRITING. A CONFLICT OF INTEREST RELATING TO THE PRESIDENT SHALL BE REPORTED IN WRITING TO THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, LINES 15A AND 15B | THE CENTER'S BOARD OF TRUSTEES, CONSISTING OF INDEPENDENT PERSONS, ESTABLISHES COMPENSATION FOR THE PRESIDENT AND REVIEWS THE COMPENSATION FOR THE OTHER OFFICER(S) AND VICE PRESIDENTS ON AN ANNUAL BASIS. PRIOR TO MAKING COMPENSATION DECISIONS, THE BOARD, THROUGH THE USE OF AN INDEPENDENT CONSULTANT, OBTAINS INFORMATION ON THE COMPENSATION OF FUNCTIONALLY COMPARABLE POSITIONS FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS AND/OR BENCHMARK SALARIES FOR SELECT POSITIONS OBTAINED FROM SALARY SURVEYS. DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS MADE ARE MAINTAINED IN THE MINUTES IN THE CORPORATE SECRETARY'S OFFICE. A FULL INDEPENDENT COMPENSATION REVIEW FOR ALL STAFF WAS COMPLETED IN THE FALL OF 2013. |
| FORM 990, PART VI, LINE 19 | THE CENTER'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT FOR THE PAST FIVE YEARS ARE POSTED ON ITS WEBSITE AND ARE DOWNLOADABLE. IN ADDITION, GOVERNANCE AND STAFFING POLICIES ARE POSTED, INCLUDING THE CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), DIVERSITY STATEMENT AND THE EXECUTIVE COMPENSATION POLICY. |
| FORM 990 PART XI, LINE 9 | AS OF DECEMBER 31, 2013, THE $275,949 IN OTHER CHANGES IN NET ASSETS CONSISTS OF AN ACTUARIAL GAIN OF $275,949, WHICH REPRESENTS PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST. |