TIME DOLLAR INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TIME DOLLAR INSTITUTE INC (EIN 52-1950242)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201313039349300821
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T10:20:55-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANETTE K MILLER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2450 VIRGINIA AVE NW E309	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521950242	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIME	NameControl
Phone	2026865200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDGAR CAHN	Name
Title	CHAIRMAN	Title
Phone	2026865200	Phone
Date Signed	2013-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NAN MILLER CPA	Name
Phone	2024637600	Phone
Date Prepared	2013-10-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE GRAY-CAHN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	218895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.timebanks.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE SOCIAL DEVELOPMENT BY USING A COMMUNITY BASED EXCHANGE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	547186	ContributionsGrantsPriorYear
Contributions Grants Current Year	215414	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	136496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3368	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11387	OtherRevenuePriorYear
Other Revenue Current Year	80	OtherRevenueCurrentYear
Total Revenue Prior Year	695134	TotalRevenuePriorYear
Total Revenue Current Year	218895	TotalRevenueCurrentYear
Grants And Similar Amnts CY	20000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152505	SalariesEtcPriorYear
Salaries Etc Current Year	113040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9167	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493129	OtherExpensePriorYear
Other Expenses Current Year	287388	OtherExpensesCurrentYear
Total Expenses Prior Year	645634	TotalExpensesPriorYear
Total Expenses Current Year	420428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-201533	RevenuesLessExpensesCY
Total Assets BOY	517198	TotalAssetsBOY
Total Assets EOY	223727	TotalAssetsEOY
Total Liabilities BOY	215790	TotalLiabilitiesBOY
Total Liabilities EOY	123852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	301408	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	99875	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE SOCIAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269164	Expense
Grants	20000	Grants
Revenue	121661	Revenue
Description	PROGRAMS AND PROJECTS - DEVELOPED AND INSTITUTED TIME DOLLAR MODELS FOR INTEGRATION IN SITES NATIONWIDE. ACTIVITIES INCLUDE: PEER LEARNING EXCHANGES; PRESENTATIONS; NETWORKS; KEYNOTE SPEECHES; WORKSHOPS AND TRAINING; DEVELOPMENT; MATERIAL AND WEBSITE DEVELOPMENT ACADEMIC COURSES AND CURRICULAE DEVELOPMENT; SITE SPECIFIC TECHNICAL ASSISTANCE; COACHING; RESEARCH AND DESIGN OF CO-PRODUCTION PRINCIPLES FOR APPLICATIONS IN SOCIAL SERVICES PROGRAMS.	Description
Total Program Service Expense	269164	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIME DOLLAR INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2026865200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5500 39TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20015	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DR EDGAR CAHN
CEO AND CHAIRMAN	20.00	X	X
PAULINE WIESSNER
DIRECTOR	1.00	X
BADI FOSTER
DIRECTOR	1.00	X
SHERYL WALTON
DIRECTOR	1.00	X
CHRISTINE GRAY-CAHN
DIRECTOR	40.00	X
IRVIN DALLAS
DIRECTOR	1.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	20245	MembershipDues
Government Grants	66698	GovernmentGrants
All Other Contributions	128471	AllOtherContributions
Total Contributions	215414	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONTRACT REVENUE	Description
Business Code	541900	BusinessCode
Total Revenue Column	1700	TotalRevenueColumn

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1668	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3368	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Exclusion	$33	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	80	TotalRevenueColumn
Related Or Exempt Function Income	80	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	80	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	218895	TotalRevenueColumn
Related Or Exempt Function Income	3448	RelatedOrExemptFunctionIncome
Exclusion	$33	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98670	Total
Program Services	49625	ProgramServices
Management And General	45691	ManagementAndGeneral
Fundraising	3354	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4671	Total
Program Services	4435	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9699	Total
Program Services	4915	ProgramServices
Management And General	4527	ManagementAndGeneral
Fundraising	257	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	157122	Total
Program Services	146484	ProgramServices
Management And General	6238	ManagementAndGeneral
Fundraising	4400	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4489	Total
Program Services	400	ProgramServices
Management And General	4089	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1545	Total
Program Services	0	ProgramServices
Management And General	1545	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21013	Total
Program Services	16429	ProgramServices
Management And General	3592	ManagementAndGeneral
Fundraising	992	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20466	Total
Program Services	20466	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4702	Total
Program Services	2914	ProgramServices
Management And General	1788	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1855	Total
Program Services	1855	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68855	Total
Program Services	0	ProgramServices
Management And General	68855	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3795	Total
Program Services	0	ProgramServices
Management And General	3795	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES/CHARGES	2446	541	1741	164
PROGRAM EXPENSES OTHER	700	700	0	0
HONORIA - PROGRAM	400	400	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	420428	Total
Program Services	269164	ProgramServices
Management And General	142097	ManagementAndGeneral
Fundraising	9167	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25442	BOY
EOY	2480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	187135	BOY
EOY	35760	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27941	BOY
EOY	18249	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	41249	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	545897	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	379527	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234114	BOY
EOY	166370	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1317	BOY
EOY	868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	517198	BOY
EOY	223727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101437	BOY
EOY	75700	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	42353	BOY
EOY	4152	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	72000	BOY
EOY	44000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	215790	BOY
EOY	123852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123587	BOY
EOY	58520	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177821	BOY
EOY	41355	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	301408	BOY
EOY	99875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517198	BOY
EOY	223727	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-201533	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1115107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	734306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683682	CurrentTaxYearMinus1Year
Current Tax Year	180581	CurrentTaxYear
Total	3500848	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1115107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	734306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683682	CurrentTaxYearMinus1Year
Current Tax Year	180581	CurrentTaxYear
Total	3500848	Total

Field	Value	IRS element (for citing)
Public Support Total170	3500848	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	4970	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	64	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11387	CurrentTaxYearMinus1Year
Current Tax Year	80	CurrentTaxYear
Total	26185	Total

Field	Value	IRS element (for citing)
Total Support	3532003	TotalSupport
Public Support Pertcentage170	0.99120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: HONORIA, REIMBURSEMENTS; 2008: 0.; 2009: 64.; 2010: 14654.; 2011: 11387.; 2012: 80.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60183	OtherCostOrOtherBasis
Depreciation	53821	Depreciation
Book Value	6362	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485714	OtherCostOrOtherBasis
Depreciation	325706	Depreciation
Book Value	160008	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166370	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UDC SCHOOL OF LAW FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4200 CONNECTICUT AVENUE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20008	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	521863674	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	20000	AmountOfCashGrant
Purpose Of Grant	PROJECT EXPENSES	PurposeOfGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR EDGAR CAHN	NamePerson
Relationship With Organization	CEO AND CHAIRMAN	RelationshipWithOrganization
Purpose Of Loan	OPERATING SUPPORT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$36,201	OriginalPrincipalAmount
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AT ANNUAL MEETING.
Pt VI, Line 12c	UPDATED VERBALLY ANNUALLY BY BOARD OF DIRECTORS.
Pt VI, Line 15a	CEO AND CHAIRMAN NON COMPENSATED.
Pt VI, Line 2	DR. EDGAR CAHN AND CHRISTINE GRAY CAHN ARE MARRIED.
Pt VI, Line 8b	COMMITTEES OF THE BOARD OF DIRECTS PRESENT THEIR DELIVERATIONS VERBALLY TO THE BOARD OF DIRECTORS
Pt VI, Line 15b	COMPARED TO OTHER NONPROFITS OF EQUAL SIZE GIVEN EMPLOYEE RESPONSIBILITIES AND DUTIES.