REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED (EIN 13-1201745)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-11
IRS object ID: 201301929349300530
Schema version: 2011v1.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T12:54:35-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN R MANI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	206 NEWARK POMPTON TURNPIKE	AddressLine1
City	PEQUANNOCK	City
State	NJ	State
ZIP Code	07440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131201745	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REALTY ADVISORY BOARD ON LABOR	BusinessNameLine1
Business Name Line2	RELATIONSINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	REAL	NameControl
Phone	2128894100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD ROTHSCHILD	Name
Title	PRESIDENT	Title
Phone	2128894100	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R MANI	Name
Phone	9736940172	Phone
Date Prepared	2013-07-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOWARD ROTHSCHILD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4877630	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	RABOLR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LABOR AND MANAGEMENT AGREEMENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7185862	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4874751	ProgramServiceRevenueCY
Investment Income Prior Year	2962	InvestmentIncomePriorYear
Investment Income Current Year	2879	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7188824	TotalRevenuePriorYear
Total Revenue Current Year	4877630	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1855880	SalariesEtcPriorYear
Salaries Etc Current Year	2016185	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1307772	OtherExpensePriorYear
Other Expenses Current Year	1845104	OtherExpensesCurrentYear
Total Expenses Prior Year	3163652	TotalExpensesPriorYear
Total Expenses Current Year	3861289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4025172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1016341	RevenuesLessExpensesCY
Total Assets BOY	4878903	TotalAssetsBOY
Total Assets EOY	5892210	TotalAssetsEOY
Total Liabilities BOY	552299	TotalLiabilitiesBOY
Total Liabilities EOY	549265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4326604	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5342945	NetAssetsOrFundBalancesEOY
Mission Description	LABOR AND MANAGEMENT AGREEMENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3861289	Expense
Description	THE REALTY ADVISORY BOARD ON LABOR RELATIONS IS CONCERNED WITH LABOR-MANAGEMENT RELATIONS IN THE REAL ESTATE INDUSTRY, IN THE NEW YORK METROPOLITAN AREA. IT NEGOTIATES BASIC LABOR AGREEMENTS ON BEHALF OF MEMBERS WHO ARE BUILDING OWNERS AND/OR OPERATORS AND SERVICE PROVIDERS. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE AND ARBITRATION PROCEEDINGS AND VARIOUS OTHER MATTERS BEFORE FEDERAL AND STATE AGENCIES.	Description
Total Program Service Expense	3861289	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	2128894100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	292 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL NORTON
TREASURER	0.50	X	X	300	0	0
MATTHEW DUTHIE
DIRECTOR	0.25	X		300	0	0
JAMES OCONNOR
DIRECTOR	0.25	X		300	0	0
MARY ANN ROTHMAN
DIRECTOR	0.25	X		300	0	0
JOHN SICREE
DIRECTOR	0.25	X		300	0	0
PETER DI CAPUA
DIRECTOR	0.25	X		300	0	0
BART MCDADE
DIRECTOR	0.25	X		300	0	0
MITCHELL GELBERG
DIRECTOR	0.25	X		300	0	0
JONATHAN RESNICK
DIRECTOR	0.25	X		300	0	0
MORRIS WIESENBERG
DIRECTOR	0.25	X		300	0	0
JOHN SANTORA
CHAIRMAN	0.50	X	X	200	0	0
JOHN WHALEN
VICE PRES	0.50	X	X	200	0	0
ANDREW HOFFMAN
SECRETARY	0.50	X	X	200	0	0
MITCHEL BARRY
DIRECTOR	0.25	X		200	0	0
PAUL BRENSILBER
DIRECTOR	0.25	X		200	0	0
RITA CHU
DIRECTOR	0.25	X		200	0	0
CHARLES DOREGO
DIRECTOR	0.25	X		200	0	0
JOHN AMBROSINI
DIRECTOR	0.25	X		200	0	0
TIMOTHY CLANCY
DIRECTOR	0.25	X		200	0	0
LOUIS ESPOSITO
DIRECTOR	0.25	X		200	0	0
THOMAS HILL
DIRECTOR	0.25	X		200	0	0
DANIEL KINDBERGH
DIRECTOR	0.25	X		200	0	0
EDWARD PICCINICH
DIRECTOR	0.25	X		200	0	0
BLAISE CRESCIULLO
DIRECTOR	0.25	X		200	0	0
GARY FLAMENBAUM
DIRETOR	0.25	X		200	0	0
ERIC RUDIN
VICE PRES	0.50	X	X	100	0	0
KENNETH ABELSON
DIRECTOR	0.25	X		100	0	0
MICHAEL BERENSON
DIRECTOR	0.25	X		100	0	0
JEFFREY BRODSKY
DIRECTOR	0.25	X		100	0	0
JEFFREY MANOCHERIAN
DIRECTOR	0.25	X		100	0	0
ASHER BERNSTEIN
DIRECTOR	0.25	X		100	0	0
CHI CHU
DIRECTOR	0.25	X		100	0	0
MARTIN GOODSTEIN
DIRECTOR	0.25	X		0	0	0
BRIAN MC CARTHY
DIRECTOR	0.25	X		0	0	0
CHARLES MEHLMAN
DIRECTOR	0.25	X		0	0	0
EUGENE WEBB
DIRECTOR	0.25	X		0	0	0
JONATHAN WEST
DIRECTOR	0.25	X		0	0	0
JAMIE HAVIARIS
DIRECTOR	0.25	X		0	0	0
GASTON SILVA
DIRECTOR	0.25	X		0	0	0
HOWARD ROTHSCHILD
PRESIDENT	40.00		X	550375	0	114718
PETER FINN
EMPLOYEE	40.00			283219	0	29519	X
HARRY WEINBERG
EMPLOYEE	40.00			195233	0	17961	X
MICHAEL RIVITUSO
EMPLOYEE	40.00			172063	0	24382	X
MICHAEL BADOWSKI
EMPLOYEE	40.00			143906	0	22518	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1351496	TotalReportableCompFromOrg
Total Other Compensation	209098	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PROSKAUER ROSE LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 TIMES SQUARE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	453210	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Total Revenue Column	4874751	TotalRevenueColumn
Related Or Exempt Function Income	4874751	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4874751	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2879	TotalRevenueColumn
Exclusion	$2,879	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4877630	TotalRevenueColumn
Related Or Exempt Function Income	4874751	RelatedOrExemptFunctionIncome
Exclusion	$2,879	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	671793	Total
Program Services	671793	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1046990	Total
Program Services	1046990	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	160568	Total
Program Services	160568	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53324	Total
Program Services	53324	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83510	Total
Program Services	83510	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	122246	Total
Program Services	122246	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25875	Total
Program Services	25875	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62360	Total
Program Services	62360	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	393513	Total
Program Services	393513	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6377	Total
Program Services	6377	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3919	Total
Program Services	3919	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22597	Total
Program Services	22597	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT NEGOTIATIONS	736062	736062
ARBITRATION	394836	394836
PRINTING & PUBLICATIONS	18622	18622
REPAIR & MAINTENANCE	13087	13087

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45610	Total
Program Services	45610	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3861289	Total
Program Services	3861289	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3660000	BOY
EOY	4796707	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	871348	BOY
EOY	742801	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	289368	BOY
EOY	121709	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29275	BOY
EOY	107312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	40181	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28912	BOY
EOY	83500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4878903	BOY
EOY	5892210	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	461472	BOY
EOY	336972	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90827	BOY
EOY	212293	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	552299	BOY
EOY	549265	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4326604	BOY
EOY	5342945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4326604	BOY
EOY	5342945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4878903	BOY
EOY	5892210	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1016341	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44100	OtherCostOrOtherBasis
Depreciation	3919	Depreciation
Book Value	40181	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40181	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUES PAID IN ADVANCE	$128,793
CONTRACT - DEFERRED COMPENSATION	$83,500

Field	Value	IRS element (for citing)
Total Of Amounts	212293	TotalOfAmounts
Total Revenue	4877630	TotalRevenue
Total Expenses	3861289	TotalExpenses
Excess Or Deficit For Year	1016341	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1016341	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4877630	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4877630	RevenueSubtotal
Total Revenue Per Form990	4877630	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3861289	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3861289	ExpensesSubtotal
Total Expenses Per Form990	3861289	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION EVALUATES EACH TAX POSITION INDIVIDUALLY USING THE RECOGNITION AND MEASUREMENT CRITERIA ESTABLISHED IN FASB ASC TOPIC 740-10. THAT IS, FIRST THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION IF IT DETERMINES THAT IS MORE LIKELY THAN NOT (I.E., A LIKELIHOOD OF MORE THAN 50% PERCENT), BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. THEN, THE ORGANIZATION MEASURES THE AMOUNT OF BENEFIT DERIVED FROM SUCH TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIFFERENCE BETWEEN A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND THE TAX BENEFIT RECOGNIZED AND MEASURED ACCORDING TO THE AFOREMENTIONED CRITERIA IS AN UNRECOGNIZED TAX BENEFIT FOR WHICH A LIABILITY IS CREATED (AND AN EXPENSE IS RECORDED). THE ORGANIZATION CLASSIFIES INVESTMENT PENALTIES ASSOCIATED WITH THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE SEPTEMBER 1, 2009. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CONDITIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
HOWARD ROTHSCHILD
424250	126125	114718	665093
PETER FINN
266625	16594	29519	312738
HARRY WEINBERG
191375	3858	17961	213194
MICHAEL RIVITUSO
162000	10063	24382	196445
MICHAEL BADOWSKI
135500	8406	22518	166424

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	HOWARD ROTHSCHILD 0 83,500 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENTS COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC