CONFERENCE BOARD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONFERENCE BOARD INC (EIN 13-1624108)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-16
- IRS object ID
- 201331369349300908
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-16T09:00:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONFERENCE BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONF | NameControl |
| Phone | 2127590900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100226600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SLAMP | Name |
| Title | EXECUTIVE VP AND CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00916443 | PTIN |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN SPECTOR CEO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100226600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59769387 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONFERENCE-BOARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 1469 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 219 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6352409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6785756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44265435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46332838 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 581982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 277169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54633 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51254459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53450327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28574374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31101342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25211306 | OtherExpensePriorYear |
| Other Expenses Current Year | 24634029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53785680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55735371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2531221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2285044 | RevenuesLessExpensesCY |
| Total Assets BOY | 29899696 | TotalAssetsBOY |
| Total Assets EOY | 25889691 | TotalAssetsEOY |
| Total Liabilities BOY | 48893909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58624542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -18994213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -32734851 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, WE CONDUCT RESEARCH, CONVENE CONFERENCES, MAKE FORECASTS, ASSESS TRENDS, PUBLISH INFORMATION AND ANALYSIS AND BRING EXECUTIVES TOGETHER TO LEARN FROM ONE ANOTHER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26995228 | Expense |
| Revenue | 39282252 | Revenue |
| Description | THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE YEAR, THE CONFERENCE BOARD HELD 40 CONFERENCES, 43 SEMINARS, 21 WORKSHOPS AND 200 BRIEFINGS AND RESEARCH COUNCIL MEETINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14760092 | Expense |
| Revenue | 6824790 | Revenue |
| Description | THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, THE CONFERENCE BOARD CONDUCTS RESEARCH AND PRODUCED 18 MAJOR RESEARCH REPORTS DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3409568 | Expense |
| Revenue | 225796 | Revenue |
| Description | THROUGH A WIDE RANGE OF REPORTS AND PERIODICALS, THE CONFERENCE BOARD ANALYZES AND REPORTS ON BUSINESS PRACTICES AND POLICIES, AND EVALUATES WORLDWIDE ECONOMIC TRENDS. DURING THE YEAR, THE CONFERENCE BOARD PUBLISHED 19 PERIODICALS, 32 EXECUTIVE ACTIONS, 9 COUNCIL PERSPECTIVES AND 23 CONFERENCE KEYNOTES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1318521 | Expense |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAM SERVICES - THE COMMUNICATION DEPARTMENT COMMUNICATES THE VALUE AND PUBLIC BENEFITS OF THE CONFERENCE BOARD TO MAJOR MEDIA, INCLUDING NEWSPAPERS, MAGAZINES, RADIO/TV, AND INTERNET USERS. THROUGH PRESS RELEASES, NEWS ALERTS, PERSONAL CONTACTS AND NEWS BRIEFINGS, THE DEPARTMENT PUBLICIZES THE CONFERENCE BOARD'S MANAGEMENT AND ECONOMIC RESEARCH AND PROGRAMS. DURING THE YEAR, THE CONFERENCE BOARD RECEIVED 1,680 INFORMATION REQUESTS, AND WAS FEATURED 100,961 TIMES IN WORLD MEDIA REPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1318521 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46483409 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | ForeignOffice |
| Foreign Activities | true | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 194 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Saltzman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123390385 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN M DACHS | ||||||||
| CHAIRMAN AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| EDWARD B RUST JR | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| HARRY M JANSEN KRAEMER JR | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| JONATHAN SPECTOR | ||||||||
| CEO AND TRUSTEE | 40.00 | X | X | 647349 | 0 | 98541 | ||
| JOSEF ACKERMANN | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| RONALD A WILLIAMS | ||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | ||
| ANNE GOLDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DIPAK C JAIN | ||||||||
| TRUSTEE FROM DECEMBER 13, 2011 | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS R CONANT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANCISCO GONZALEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE S BARRETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GJ HANS WIJERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ILENE S GORDON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY E GARTEN | ||||||||
| TRUSTEE THROUGH SEPTEMBER 21, 2011 | 1.00 | X | 0 | 0 | 0 | |||
| KLAUS KLEINFELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LIM CHEE ONN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL E ROACH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MORITZ | ||||||||
| TRUSTEE FROM DECEMBER 13, 2011 | 1.00 | X | 0 | 0 | 0 | |||
| MYLES LEE | ||||||||
| TRUSTEE FROM DECEMBER 13, 2011 | 1.00 | X | 0 | 0 | 0 | |||
| PADRAIG MCMANUS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAJ L GUPTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL A DIPIAZZA JR | ||||||||
| TRUSTEE THROUGH JULY 31, 2011 | 1.00 | X | 0 | 0 | 0 | |||
| VIKRAM MALHOTRA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL SALTZMAN | ||||||||
| CORPORATE CONTROLLER AND ASSISTANT TREASURER | 40.00 | X | 111953 | 0 | 14774 | |||
| JAMES SLAMP | ||||||||
| EVP, CHIEF FINACIAL OFFICER AND TREASURER | 40.00 | X | 290505 | 0 | 57841 | |||
| SOPHIA MUIRHEAD | ||||||||
| SVP, GENERAL COUNSEL AND CORPORATE SECRETARY | 40.00 | X | 222410 | 0 | 50804 | |||
| DAVID REYES-GUERRA | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 281720 | 0 | 28100 | X | |||
| HUBERTUS VAN ARK | ||||||||
| SVP AND CHIEF ECONOMIST | 40.00 | 298961 | 0 | 43641 | X | |||
| JANET ETSCH | ||||||||
| VP US DEVELOPMENT | 40.00 | 199988 | 0 | 26100 | X | |||
| MARION FEIGENBAUM | ||||||||
| VP CONFERENCES | 40.00 | 232587 | 0 | 76641 | X | |||
| REBECCA RAY | ||||||||
| VP HUMAN CAPITAL | 40.00 | 203279 | 0 | 45604 | X | |||
| SALVATORE VITALE | ||||||||
| SVP PRODUCTS AND SERVICES | 40.00 | 291205 | 0 | 59174 | X | |||
| DAVID VIDAL | ||||||||
| DIRECTOR SUSTAINABILITY CENTER | 40.00 | 185373 | 0 | 53304 | X | |||
| JUNE SHELP | ||||||||
| VP HELP WANTED ONLINE | 40.00 | 178040 | 0 | 63341 | X | |||
| LORRIE FOSTER | ||||||||
| VP FOUNDATIONS | 40.00 | 198907 | 0 | 57341 | X | |||
| MARY JACOBSON | ||||||||
| VP EXECUTIVE RELATIONS | 40.00 | 178790 | 0 | 24074 | X | |||
| TONI RICCARDI | ||||||||
| SVP, HUMAN RESOURCES & CHIEF DIVERSITY OFFICER | 40.00 | 265983 | 0 | 42400 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3787050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 741680 | TotalOtherCompensation |
| Number Individuals GT100 K | 53 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JEAN MCNULTY | |||||
| 4 BITTERSWEET LANE | SHERMAN | CT | 06784 | CONSULTING | 281005 |
| GREGG MAURO | |||||
| 107 CIVITAS | MOUNT PLEASANT | SC | 29464 | CONSULTING | 280055 |
| BATTLEFIELD LEADERSHIP | |||||
| 14 WELLS EAST DRIVE | HILTON HEAD | SC | 29926 | DEVELOPMENT | 263957 |
| COMPUTER NETWORK SOLUTIONS | |||||
| 131 HOFFMAN LANE | ISLANDIA | NY | 11749 | INFORMATION TECHNOLOGY SERVICES | 259234 |
| KPMG LLP | |||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | ACCOUNTING SERVICES | 239576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 1944482 | GovernmentGrants |
| All Other Contributions | 4841274 | AllOtherContributions |
| Total Contributions | 6785756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES, COUNCILS & MEETINGS | 541900 | 21182656 | 21182656 |
| MEMBERSHIP | 541900 | 19215963 | 19215963 |
| GRANTS, CONTRACTS, & FEE BASED SVCS | 541900 | 5256234 | 5256234 |
| SALES OF PUBLICATION | 541900 | 270298 | 270298 |
| ALL OTHER PROGRAM SERVICE REVENUE | 541900 | 407687 | 407687 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46332838 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305568 | TotalRevenueColumn |
| Unrelated Business Revenue | 1469 | UnrelatedBusinessRevenue |
| Exclusion | $304,099 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54564 | TotalRevenueColumn |
| Exclusion | $54,564 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6290661 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6319060 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28399 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28399 | TotalRevenueColumn |
| Exclusion | -$28,399 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53450327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46332838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1469 | UnrelatedBusinessRevenue |
| Exclusion | $330,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3084566 | Total |
| Program Services | 1418250 | ProgramServices |
| Management And General | 1666316 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20547672 | Total |
| Program Services | 16931282 | ProgramServices |
| Management And General | 3616390 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6028932 | Total |
| Program Services | 4789393 | ProgramServices |
| Management And General | 1239539 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440172 | Total |
| Program Services | 1365050 | ProgramServices |
| Management And General | 75122 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420645 | Total |
| Management And General | 420645 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255605 | Total |
| Management And General | 255605 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70902 | Total |
| Management And General | 70902 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9914794 | Total |
| Program Services | 9880201 | ProgramServices |
| Management And General | 34593 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204656 | Total |
| Program Services | 2021358 | ProgramServices |
| Management And General | 183298 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3419602 | Total |
| Program Services | 3111838 | ProgramServices |
| Management And General | 307764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452042 | Total |
| Program Services | 2194927 | ProgramServices |
| Management And General | 257115 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4580283 | Total |
| Program Services | 4580283 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766806 | Total |
| Management And General | 766806 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157640 | Total |
| Management And General | 157640 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BOOKS, PERIODICALS & SERVICE | 190827 | 190827 | |
| ALL OTHER EXPENSE | 200227 | 200227 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55735371 | Total |
| Program Services | 46483409 | ProgramServices |
| Management And General | 9251962 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4735593 | BOY |
| EOY | 1196151 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163913 | BOY |
| EOY | 389556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5281035 | BOY |
| EOY | 6128494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843227 | BOY |
| EOY | 1183222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14303809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11547850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430378 | BOY |
| EOY | 2755959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13176767 | BOY |
| EOY | 12127978 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143675 | BOY |
| EOY | 2108331 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125108 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29899696 | BOY |
| EOY | 25889691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033743 | BOY |
| EOY | 6068101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19473343 | BOY |
| EOY | 20147898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23386823 | BOY |
| EOY | 32408543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48893909 | BOY |
| EOY | 58624542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19099122 | BOY |
| EOY | -32837917 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104909 | BOY |
| EOY | 103066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18994213 | BOY |
| EOY | -32734851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29899696 | BOY |
| EOY | 25889691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2285044 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11455534 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10083046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8062289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6600056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6352409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6785756 | CurrentTaxYear |
| Total | 37883556 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49035861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40015632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37700263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44265435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46332838 | CurrentTaxYear |
| Total | 217350029 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59118907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48077921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44300319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50617844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53118594 | CurrentTaxYear |
| Total | 255233585 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1601281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2073413 | CurrentTaxYear |
| Total | 5672292 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1601281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2073413 | CurrentTaxYear |
| Total | 5672292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 249561293 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360132 | CurrentTaxYear |
| Total | 3404672 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360132 | CurrentTaxYear |
| Total | 3404672 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95916 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1469 | CurrentTaxYear |
| Total | 237550 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 29170 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60528542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48983091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44789212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51123937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53480195 | CurrentTaxYear |
| Total | 258904977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - 29170, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - , COLUMN F - 29170;, | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1011450 | OtherCostOrOtherBasis |
| Depreciation | 229985 | Depreciation |
| Book Value | 781465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6780753 | OtherCostOrOtherBasis |
| Depreciation | 5309797 | Depreciation |
| Book Value | 1470956 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6511606 | OtherCostOrOtherBasis |
| Depreciation | 6008068 | Depreciation |
| Book Value | 503538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2755959 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2108331 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2108331 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $3,697,947 |
| POSTRETIREMENT BENEFIT OBLIGATION | $4,840,934 |
| PENSION LIABILITY | $22,910,744 |
| CAPITAL LEASE LIABILITY | $958,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32408543 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | THE BOARD IS A SECTION 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ITS RELATED INCOME IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE BOARD 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 BOARD'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE BOARD DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | 28 | PROGRAM SERVICES | MEMBERSHIP/MEETINGS | 6429769 |
| EAST ASIA AND THE PACIFIC | 4 | 25 | PROGRAM SERVICES | CONFERENCES/COUNCILS/MEMBERSHIP | 2795840 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 1050000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 53 | TotalNumberOfEmployees |
| Total Amount Spent | 10275609 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: CASH | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVATORE VITALE | |||||||||||||
| 254829 | 0 | 35592 | 0 | 784 | 0 | 50700 | 0 | 8474 | 0 | 350379 | 0 | 0 | 0 |
| HUBERTUS VAN ARK | |||||||||||||
| 234036 | 0 | 35016 | 0 | 29909 | 0 | 20000 | 0 | 23641 | 0 | 342602 | 0 | 0 | 0 |
| JAMES SLAMP | |||||||||||||
| 242074 | 0 | 22126 | 0 | 26305 | 0 | 34200 | 0 | 23641 | 0 | 348346 | 0 | 0 | 0 |
| DAVID REYES-GUERRA | |||||||||||||
| 269570 | 0 | 12150 | 0 | 0 | 0 | 28100 | 0 | 0 | 0 | 309820 | 0 | 0 | 0 |
| SOPHIA MUIRHEAD | |||||||||||||
| 212350 | 0 | 10060 | 0 | 0 | 0 | 31400 | 0 | 19404 | 0 | 273214 | 0 | 0 | 0 |
| LORRIE FOSTER | |||||||||||||
| 189839 | 0 | 9068 | 0 | 0 | 0 | 33700 | 0 | 23641 | 0 | 256248 | 0 | 0 | 0 |
| MARION FEIGENBAUM | |||||||||||||
| 218009 | 0 | 14578 | 0 | 0 | 0 | 53000 | 0 | 23641 | 0 | 309228 | 0 | 0 | 0 |
| JANET ETSCH | |||||||||||||
| 179761 | 0 | 20227 | 0 | 0 | 0 | 26100 | 0 | 0 | 0 | 226088 | 0 | 0 | 0 |
| JONATHAN SPECTOR | |||||||||||||
| 574793 | 0 | 0 | 0 | 72556 | 0 | 74900 | 0 | 23641 | 0 | 745890 | 0 | 0 | 0 |
| TONI RICCARDI | |||||||||||||
| 240032 | 0 | 20951 | 0 | 5000 | 0 | 42400 | 0 | 0 | 0 | 308383 | 0 | 0 | 0 |
| REBECCA RAY | |||||||||||||
| 189420 | 0 | 13859 | 0 | 0 | 0 | 26200 | 0 | 19404 | 0 | 248883 | 0 | 0 | 0 |
| DAVID VIDAL | |||||||||||||
| 181980 | 0 | 3393 | 0 | 0 | 0 | 33900 | 0 | 19404 | 0 | 238677 | 0 | 0 | 0 |
| MARY JACOBSON | |||||||||||||
| 163097 | 0 | 15693 | 0 | 0 | 0 | 15600 | 0 | 8474 | 0 | 202864 | 0 | 0 | 0 |
| JUNE SHELP | |||||||||||||
| 174845 | 0 | 3195 | 0 | 0 | 0 | 39700 | 0 | 23641 | 0 | 241381 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | FIRST CLASS TRAVEL FOR LONG FLIGHTS FOR JONATHAN SPECTOR WAS A COMPANY EXPENSE FOR BUSINESS TRAVEL AND NOT TAXABLE COMPENSATION. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | HOUSING ALLOWANCE FOR JONATHAN SPECTOR, JAMES SLAMP, NICHOLAS SUTCLIFFE AND BART VAN ARK WERE PROVIDED AS TAXABLE COMPENSATION. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | HEALTH CLUB MEMBERSHIP WAS PROVIDED FOR JONATHAN SPECTOR, JAMES SLAMP AND TONI RICCARDI AS TAXABLE COMPENSATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THERE ARE TWO CLASSES OF VOTING MEMBERS, REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THERE ARE TWO CLASSES OF VOTING MEMBERS, REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THERE ARE TWO CLASSES OF VOTING MEMBERS: REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS. FOR EXAMPLE, UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTING MEMBERS OF TCB MUST APPROVE CERTAIN CORPORATE ACTIONS, SUCH AS THE DISSOLUTION OF TCB. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE CONFERENCE BOARD'S FORM 990 IS PREPARED INTERNALLY BY THE ACCOUNTING DEPARTMENT UNDER THE DIRECT SUPERVISION OF THE CONTROLLER. THE DRAFT FORM 990 IS SENT TO THE CONFERENCE BOARD'S INDEPENDENT ACCOUNTING FIRM, KPMG LLP, FOR REVIEW, AND THEN REVIEWED BY THE CONFERENCE BOARD'S CFO AND LEGAL COUNSEL. SUBSEQUENTLY, THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD. THE FINAL FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH AN EMAIL WITH A PASSWORD AND URL LINK TO A SECURE WEBSITE PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE CONFERENCE BOARD'S (TCB) CONFLICT OF INTEREST POLICY IS DESIGNED TO ENSURE THE HIGHEST LEVEL OF ETHICAL CONDUCT OF PERSONS EMPLOYED BY OR INVOLVED IN THE GOVERNANCE OF TCB IN ALL THAT PERTAINS TO TCB, AND TO AVOID PUBLIC PERCEPTIONS AND FINANCIAL CONSEQUENCES DETRIMENTAL TO TCB THAT COULD ARISE FROM THE MISUSE, OR PERCEPTION OF MISUSE, OF AN INDIVIDUAL'S POSITION OR INFLUENCE. THE BOARD OF TRUSTEES WILL HAVE THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THIS POLICY, ADMINISTERING THE ANNUAL STATEMENT, AND MAKING DECISIONS AS REQUIRED TO AVOID ACTUAL CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES WILL ALSO REVIEW AND REVISE THIS POLICY AS NECESSARY. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | PERIODICALLY THE CONFERENCE BOARD ENGAGES HEWITT AND ASSOCIATES TO CONDUCT A TIBOR II REVIEW OF KEY POSITIONS AND COMPARE COMPENSATION AGAINST INDUSTRY STANDARDS. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | PERIIODICALLY THE CONFERENCE BOARD ENGAGES HEWITT AND ASSOCIATES TO CONDUCT A TIBOR II REVIEW OF KEY POSITIONS AND COMPARE COMPENSATION AGAINST INDUSTRY STANDARDS, AND A NEW REVIEW IS ANTICIPATED IN FISCAL YEAR 2013. |
| INVESTMENT IN JOINT VENTURE | FORM 990, PART VI, LINE 16A | AS OF JANUARY 19, 2010, THE CONFERENCE BOARD, INC. ("TCB") ENTERED INTO A JOINT VENTURE AGREEMENT WITH WANTED TECHNOLOGIES CORPORATION, A CANADIAN FOR-PROFIT CORPORATION, AND WANTED USA, INC., A NEW YORK FOR-PROFIT CORPORATION. BEFORE ENTERING INTO THE JOINT VENTURE AGREEMENT, TCB EVALUATED ITS PARTICIPATION IN THE JOINT VENTURE UNDER APPLICABLE FEDERAL TAX LAW, AND THE JOINT VENTURE AGREEMENT INCLUDES TERMS AND SAFEGUARDS THAT ENSURE THE PROTECTION OF TCB'S TAX-EXEMPT STATUS. THE JOINT VENTURE FURTHERS TCB'S TAX-EXEMPT PURPOSES BY ENABLING TCB TO PROVIDE TIMELY AND ACCURATE INSIGHT INTO ECONOMIC AND OTHER RELEVANT ANALYSIS TO VARIOUS PUBLIC ENTITIES, WHICH INCLUDE FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, THE BRANCHES OF THE UNITED STATES MILITARY, AND PUBLICLY-FINANCED COLLEGES AND UNIVERSITIES INCLUDING COMMUNITY COLLEGES, TRADE SCHOOLS, AND OTHER POST-SECONDARY EDUCATIONAL INSTITUTIONS. THROUGH THE JOINT VENTURE, TCB FACILITATES ACCESS BY SUCH PUBLIC ENTITIES TO THAT INFORMATION IN ORDER TO IMPROVE THE FUNCTIONING OF LABOR MARKETS AND THEREBY IMPROVE BUSINESS PERFORMANCE AND ITS RELATIONSHIP TO SOCIETY. |
| WRITTEN POLICY TO EVALUATE PARTICIPATION IN JOINT VENTURES | FORM 990, PART VI, LINE 16B | THE CONFERENCE BOARD IS CURRENTLY REVIEWING A POLICY FOR EVALUATING JOINT VENTURES. NO POLICY WAS IN EXISTENCE AS OF THE DATE OF THIS 990. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE CONFERENCE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -424255; PENSION RELATED CHANGES - -6901665; EFFECT OF FOREIGN CURRENCY TRANSLATION - 299328; COST INCURRED DUE TO OFFICE RESTRUCTURING - -4428942; |
| STRATEGIC ALLIANCE | GENERAL DESCRIPTION | AS OF DECEMBER 23, 2010, TCB ENTERED INTO A STRATEGIC ALLIANCE WITH THE NIELSEN COMPANY (US), LLC ("NIELSEN"), A DELAWARE FOR-PROFIT CORPORATION DOING BUSINESS IN NEW YORK, TO OPERATE JOINTLY THE DEMAND INSTITUTE - A DEPARTMENT WITHIN TCB AND NOT A SEPARATE ENTITY - WHOSE MISSION IS TO ILLUMINATE HOW CONSUMER DEMAND IS EVOLVING WORLDWIDE. UTILIZING THE RESOURCES OF TCB AND NIELSEN, THE DEMAND INSTITUTE UNDERTAKES STUDIES AND PRODUCES REPORTS IN FURTHERANCE OF ITS MISSION BY GATHERING DATA AND DEVELOPING THE ANALYSIS OF THE RELATIONSHIP BETWEEN THE CONSUMER AND THE ECONOMY. BEFORE FORMING THE DEMAND INSTITUTE AND PRIOR TO ENTERING INTO EACH SIGNIFICANT NEW PROJECT WITH NIELSEN, TCB EVALUATES ITS PARTICIPATION UNDER APPLICABLE FEDERAL TAX LAW AND TO ENSURE THE PROTECTION OF TCB'S TAX-EXEMPT STATUS. TCB HAS SUFFICIENT CONTROL OVER THE ACTIVITIES OF THE DEMAND INSTITUTE TO ENSURE THAT THE ACTIVITIES ARE IN FURTHERANCE OF TCB'S EXEMPT PURPOSES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CONFERENCE BOARD (SINGAPORE) LTD | ||||||||||
| 8 EU TONG SEN STREET | SN | 059818 | EDUCATION/RESEARCH | SN | THE CONFERENCE BOARD INC | C CORPORATION | 94200 | 45722 | 1 | |
| TCB FORUM | ||||||||||
| 120 DINSHAW VACHA ROAD CHURCHGATE | IN | 400020 | INACTIVE | IN | THE CONFERENCE BOARD INC | C CORPORATION | 74285 | 53834 | 1 | MUMBAI |
| TCB CONFERENCE BOARD (INDIA) PRIVATE LIMITED | ||||||||||
| 120 DINSHAW VACHA ROAD CHURCHGATE | IN | 400020 | EDUCATION/RESEARCH | IN | THE CONFERENCE BOARD (SINGAPORE) LTD | C CORPORATION | 64474 | 10589 | 1 | MUMBAI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONFERENCE BOARD (SINGAPORE) LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 942391 | AmountInvolved |
| Method Of Amt Determination | ACCRUAL | MethodOfAmtDetermination |