VERA INSTITUTE OF JUSTICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERA INSTITUTE OF JUSTICE INC (EIN 13-1941627)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201341209349300249
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T14:08:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 131941627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERA | NameControl |
| Phone | 2123341300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST DUNCAN | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2123341300 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL JACOBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33653588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | VERA HELPS LEADERS IN GOV'T AND CIVIL SOCIETY IMPROVE SYSTEMS PEOPLE RELY UPON FOR JUSTICE & SAFETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27663591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30217142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 437464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 511651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 473119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28612706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30875831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13332250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13885900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15763447 | OtherExpensePriorYear |
| Other Expenses Current Year | 16596314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29095697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30507527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -482991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368304 | RevenuesLessExpensesCY |
| Total Assets BOY | 62240321 | TotalAssetsBOY |
| Total Assets EOY | 61076680 | TotalAssetsEOY |
| Total Liabilities BOY | 46796430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45720609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15443891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15356071 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE VERA INSTITUTE OF JUSTICE COMBINES RESEARCH, DEMONSTRATION PROJECTS, AND TECHNICAL ASSISTANCE TO HELP LEADERS IN GOVERNMENT AND CIVIL SOCIETY IMPROVE THE SYSTEMS PEOPLE RELY UPON FOR JUSTICE AND SAFETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2739042 | Expense |
| Description | DEMONSTRATION PROJECTS: IN PARTNERSHIP WITH GOVERNMENT, VERA PLANS, TESTS AND REFINES INNOVATIVE SOLUTIONS TO DIFFICULT PROBLEMS. IN FISCAL YEAR 2012, ITS DEMONSTRATION PROJECTS INCLUDED ADOLESCENT PORTABLE THERAPY (DRUG AND MENTAL HEALTH TREATMENT FOR JUVENILES INVOLVED WITH THE JUSTICE SYSTEM), THE GUARDIANSHIP PROJECT (SERVING AS COURT APPOINTED GUARDIANS FOR PERSONS INCAPABLE OF MANAGING THEIR OWN AFFAIRS), AND COMMON JUSTICE (OFFERING ALTERNATIVES TO TRADITIONAL COURT PROCESS FOR YOUTH CHARGED WITH FELONIES BY BRINGING OFFENDER AND HARMED PARTY TOGETHER TO COMMUNICATE AND AGREE ON RESTITUTION). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2039481 | Expense |
| Description | PLANNING AND RESEARCH: STUDIES IN PROGRESS ON MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE NEEDS FOR PRISONERS, WORKING WITH NEW YORK CITY ADMINISTRATION FOR CHILDRENS SERVICES, AND FAMILY COURT PROCESSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21396763 | Expense |
| Grants | 25313 | Grants |
| Description | CENTERS AND PROGRAMS: INCLUDES VERA'S FOUR CENTERS: YOUTH JUSTICE, IMMIGRATION AND JUSTICE, SENTENCING AND CORRECTIONS, AND VICTIMIZATION AND SAFETY; PROGRAMS RACE AND PROSECUTION AND ANATOMY OF PROSECUTORIAL DISCRETION, VERA'S DC OFFICE AND RELATED PROGRAMS, FAMILY JUSTICE, COST-BENEFIT ANALYSIS UNIT, NEW ORLEANS CRIMINAL JUSTICE REFORM AND PRE-TRIAL SERVICES, AND INTERNATIONAL PROGRAMS INCLUDING THE UNITED NATIONS RULE OF LAW PROJECT, JUDICIAL REFORM IN CHINA, POLICE STATIONS VISITORS WEEK, AND A FEW SMALLER PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26175286 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG KLEMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123763174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10279 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN VINEGRAD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATIE MARSHALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAWN DOVER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEAN M ESSERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD P BRYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ERIC LANE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK AO SCHWARZ JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES K BREDAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SAVARESE | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOSEPH F MCDONALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN P SEYMOUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN S BURSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ORLANDO RODRIGUEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD G DUDLEY JR MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT H HENRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER A BLISSETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SALLY T HILLSMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA A LAMB | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SAUL A GREEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHEENA WRIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN POWERS LODGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE A MCKEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P DICKEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ZACHARY W CARTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL WILHELM | |||||||
| VP & CHIEF PROGRAM OFFICER | 35.00 | 170336 | 0 | 13708 | X | ||
| ERNEST DUNCAN | |||||||
| TREASURER & COO/CFO | 35.00 | 167523 | 0 | 17197 | X | ||
| KAREN GOLDSTEIN | |||||||
| VP & GENERAL COUNSEL | 35.00 | 175989 | 0 | 31702 | X | ||
| MICHAEL JACOBSON | |||||||
| PRESIDENT & EXEC DIRECTOR | 35.00 | 227341 | 0 | 31210 | X | ||
| SUSAN RAI | |||||||
| SECRETARY & SPECIAL COUNSEL | 21.00 | 80729 | 0 | 14409 | X | ||
| EVAN ELKIN | |||||||
| DIRECTOR OF PLANNING | 35.00 | 133918 | 0 | 18005 | X | ||
| JOEL LEVY | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 131708 | 0 | 9192 | X | ||
| JONATHAN WOOL | |||||||
| DIRECTOR OF NEW ORLEANS OFFICE | 35.00 | 135226 | 0 | 24969 | X | ||
| NANCY SMITH | |||||||
| CENTER DIRECTOR | 35.00 | 133070 | 0 | 13338 | X | ||
| PEGGY ANN MCGARRY | |||||||
| CENTER DIRECTOR | 35.00 | 161904 | 0 | 16494 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1517744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190224 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STACEY SAUNDERS | |||||
| 2100 SEMINARY ROAD | SILVER SPRING | NY | 20910 | CONSULTING SERVICES | 161062 |
| COHNREZNICK LLP | |||||
| 1212 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDITING AND ACCOUNTING | 134500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 655380 | FundraisingEvents |
| Government Grants | 21799110 | GovernmentGrants |
| All Other Contributions | 7762652 | AllOtherContributions |
| Total Contributions | 30217142 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153954 | TotalRevenueColumn |
| Exclusion | $153,954 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8274 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8274 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8274 | TotalRevenueColumn |
| Exclusion | $8,274 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2644573 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2612957 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31616 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31616 | TotalRevenueColumn |
| Exclusion | $31,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 655380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100600 | TotalRevenueColumn |
| Exclusion | -$100,600 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECH ASSISTANCE FEES | 900099 | 466324 | 466324 |
| PUBLICATION SALES | 511190 | 57034 | 57034 |
| MISCELLANEOUS | 900099 | 42087 | 42087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 565445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30875831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 565445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16519 | Total |
| Program Services | 16519 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8794 | Total |
| Program Services | 8794 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976095 | Total |
| Program Services | 729452 | ProgramServices |
| Management And General | 231942 | ManagementAndGeneral |
| Fundraising | 14701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10493186 | Total |
| Program Services | 7825312 | ProgramServices |
| Management And General | 2503423 | ManagementAndGeneral |
| Fundraising | 164451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334158 | Total |
| Program Services | 253619 | ProgramServices |
| Management And General | 77029 | ManagementAndGeneral |
| Fundraising | 3510 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169567 | Total |
| Program Services | 887676 | ProgramServices |
| Management And General | 269605 | ManagementAndGeneral |
| Fundraising | 12286 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912894 | Total |
| Program Services | 692867 | ProgramServices |
| Management And General | 210437 | ManagementAndGeneral |
| Fundraising | 9590 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39868 | Total |
| Program Services | 39868 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18473 | Total |
| Management And General | 18473 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148838 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 144338 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10750 | Total |
| Management And General | 10750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71386 | Total |
| Management And General | 71386 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583132 | Total |
| Program Services | 1419306 | ProgramServices |
| Management And General | 154119 | ManagementAndGeneral |
| Fundraising | 9707 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469390 | Total |
| Program Services | 196733 | ProgramServices |
| Management And General | 260976 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735759 | Total |
| Program Services | 1974072 | ProgramServices |
| Management And General | -238313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075416 | Total |
| Program Services | 1021198 | ProgramServices |
| Management And General | 49309 | ManagementAndGeneral |
| Fundraising | 4909 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207 | Total |
| Management And General | 207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250689 | Total |
| Program Services | 186952 | ProgramServices |
| Management And General | 59808 | ManagementAndGeneral |
| Fundraising | 3929 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116705 | Total |
| Program Services | 36961 | ProgramServices |
| Management And General | 79744 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 10695747 | 10695747 | 0 | 0 |
| EQUIPMENT/RENTAL EXP | 218936 | 99435 | 119501 | |
| SUNDRY | 161018 | 86275 | 71928 | 2815 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30507527 | Total |
| Program Services | 26175286 | ProgramServices |
| Management And General | 4094662 | ManagementAndGeneral |
| Fundraising | 237579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359411 | BOY |
| EOY | 2861092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248334 | BOY |
| EOY | 158575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8226661 | BOY |
| EOY | 9459888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106747 | BOY |
| EOY | 106188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5627142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4276462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180460 | BOY |
| EOY | 1350680 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5539240 | BOY |
| EOY | 5329723 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801019 | BOY |
| EOY | 746084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42778449 | BOY |
| EOY | 41064450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62240321 | BOY |
| EOY | 61076680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329033 | BOY |
| EOY | 3692663 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395206 | BOY |
| EOY | 1191517 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41916783 | BOY |
| EOY | 39000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155408 | BOY |
| EOY | 1836429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46796430 | BOY |
| EOY | 45720609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9607739 | BOY |
| EOY | 9132207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5586152 | BOY |
| EOY | 5973864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15443891 | BOY |
| EOY | 15356071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62240321 | BOY |
| EOY | 61076680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 368304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -456124 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 18946722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24931886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24148462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27663591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30217142 | CurrentTaxYear |
| Total | 125907803 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 54625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8274 | CurrentTaxYear |
| Total | 124899 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18946722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24986511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24173587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27700466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30225416 | CurrentTaxYear |
| Total | 126032702 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368000 | CurrentTaxYear |
| Total | 537500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368000 | CurrentTaxYear |
| Total | 537500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 125495202 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153954 | CurrentTaxYear |
| Total | 1497224 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153954 | CurrentTaxYear |
| Total | 1497224 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629645 | CurrentTaxYear |
| Total | 2892960 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20008687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25980343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24923248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28501593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31009015 | CurrentTaxYear |
| Total | 130422886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19721 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19721 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30487806 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30507527 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51625 | CurrentYearMinus3 |
| Current Year Minus2 | 54615 | CurrentYearMinus2 |
| Current Year Minus1 | 60892 | CurrentYearMinus1 |
| Current Year | 19721 | CurrentYear |
| Total | 186853 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8520673 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -283170 | InvestmentEarningsOrLosses |
| Other Expenditures | 278384 | OtherExpenditures |
| Administrative Expenses | 71386 | AdministrativeExpenses |
| End Of Year Balance | 7887733 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7819857 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1098593 | InvestmentEarningsOrLosses |
| Other Expenditures | 328004 | OtherExpenditures |
| Administrative Expenses | 69773 | AdministrativeExpenses |
| End Of Year Balance | 8520673 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7659435 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 512877 | InvestmentEarningsOrLosses |
| Other Expenditures | 352455 | OtherExpenditures |
| End Of Year Balance | 7819857 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9633618 | BeginningOfYearBalance |
| Contributions | 3095818 | Contributions |
| Investment Earnings Or Losses | -1443526 | InvestmentEarningsOrLosses |
| Other Expenditures | 3626475 | OtherExpenditures |
| End Of Year Balance | 7659435 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03140 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3153700 | OtherCostOrOtherBasis |
| Depreciation | 2067673 | Depreciation |
| Book Value | 1086027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1902619 | OtherCostOrOtherBasis |
| Depreciation | 1666461 | Depreciation |
| Book Value | 236158 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570823 | OtherCostOrOtherBasis |
| Depreciation | 542328 | Depreciation |
| Book Value | 28495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1350680 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS AND SUNDRY RECEIVABLES | 405679 |
| ESCROW ASSETS FOR GUARDIANSHIP PROJECT | 39000000 |
| INNTERFUND RECEIVABLES | 1658771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41064450 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES AND EMPLOYEE BENEFITS WITHHELD | $177,658 |
| INTERFUND PAYABLE | $1,658,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1836429 | TotalOfAmounts |
| Total Revenue | 30875831 | TotalRevenue |
| Total Expenses | 30507527 | TotalExpenses |
| Excess Or Deficit For Year | 368304 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -456124 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -456124 | TotalAdjustments |
| Excess Or Deficit Per FS | -87820 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33865867 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -456124 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90820 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3261926 | OtherRevenues |
| Revenue Not Rptd F990 | 2896622 | RevenueNotRptdF990 |
| Revenue Subtotal | 30969245 | RevenueSubtotal |
| Investment Expenses Not Included | 71386 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -164800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -93414 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30875831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33966772 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90820 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3439811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3530631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30436141 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 71386 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 71386 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30507527 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THROUGH THE GUARDIANSHIP PROJECT, THE INSTITUTE ACTS AS THE COURT APPOINTED GUARDIAN FOR DESIGNATED INDIVIDUALS. AS THE GUARDIAN, THE INSTITUTE IS REQUIRED TO ADMINISTER THE INDIVIUDALS' ASSETS. THESE AMOUNTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS, HOWEVER, THEY ARE INCLUDED ON FORM 990, PART X LINE 15 AND 21. | |
| PART V, LINE 4: | THE INCOME EARNED ON ENDOWMENT FUNDS IS USED TO COVER OPERATING EXPENSES AT AN ANNUAL DISTRIBUTION RATE OF 5% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT INVESTMENT POOL FOR THE PREVIOUS THREE YEARS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE INSTITUTE HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 AND 2011. THE INSTITUTE'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE INSTITUTE WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS ADMINISTRATION EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REVENUE FROM ESPERANZA 3,261,926. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSES -164,800. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES FROM ESPERANZA 3,275,011. DIRECT FUNDRAISING EXPENSES 164,800. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE ASTIC PRODUCTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 SEVENTH AVE PH-B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 719580 | GrossReceipts |
| Amount Retained By Contractor | 50539 | AmountRetainedByContractor |
| Net To Organization | 669041 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 719580 | TotalGrossReceipts |
| Total Retained By Contractors | 50539 | TotalRetainedByContractors |
| Total Net To Organization | 669041 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 719580 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 655380 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 81411 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 83389 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 719580 | GrossReceiptsTotal |
| Charitable Contributions Total | 655380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 81411 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 83389 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164800 | DirectExpenseSummaryEvents |
| Net Income Summary | -100600 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PAYMENT FOR SERVICES PROVIDED IN CONNECTION WITH ANNUAL GALA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VELO CITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 454077644 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 16519 | AmountOfCashGrant |
| Purpose Of Grant | DEVELOP INNOVATIVE CYCLING-BASED URBAN PLANNING AND DESIGN EDUCATION PROGRAMS FOR YOUTH FROM DIVERSE, UNDERSERVED COMMUNITIES | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT GIVEN TO SUPPORT AFRICAN-AMERICAN PLAYWRIGHTS. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 8794 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FILING ORGANIZATION MAINTAINS THE BOOK AND RECORDS FOR EACH GRANTEE, SEPARATED BY GRANT AND CONTRACT. THE EXPENSES ARE EXAMINED BEFORE DISBURSEMENT FOR COMPLIANCE AND COMPLETENESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WILHELM | |||||||||||||
| 170046 | 0 | 0 | 0 | 290 | 0 | 8723 | 0 | 4985 | 0 | 184044 | 0 | 0 | 0 |
| ERNEST DUNCAN | |||||||||||||
| 167137 | 0 | 0 | 0 | 386 | 0 | 8559 | 0 | 8638 | 0 | 184720 | 0 | 0 | 0 |
| KAREN GOLDSTEIN | |||||||||||||
| 175087 | 0 | 0 | 0 | 902 | 0 | 9279 | 0 | 22423 | 0 | 207691 | 0 | 0 | 0 |
| MICHAEL JACOBSON | |||||||||||||
| 226715 | 0 | 0 | 0 | 626 | 0 | 11714 | 0 | 19496 | 0 | 258551 | 0 | 0 | 0 |
| EVAN ELKIN | |||||||||||||
| 133532 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 18005 | 0 | 151923 | 0 | 0 | 0 |
| JONATHAN WOOL | |||||||||||||
| 128564 | 0 | 0 | 0 | 6662 | 0 | 6067 | 0 | 18902 | 0 | 160195 | 0 | 0 | 0 |
| PEGGY ANN MCGARRY | |||||||||||||
| 161002 | 0 | 0 | 0 | 902 | 0 | 8236 | 0 | 8258 | 0 | 178398 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE ORGANIZATION'S CONTROLLER TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT FORM IS THEN DISTRIBUTED TO THE ORGANIZATION'S CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, ITS DIRECTOR OF FINANCE AND BUDGET, ITS SECRETARY AND SPECIAL COUNSEL, ITS ASSISTANT GENERAL COUNSEL, ITS CHIEF PROGRAM OFFICER, ITS LEGAL DEPARTMENT MANAGER, AND ITS DIRECTOR OF DEVELOPMENT FOR THEIR REVIEW. THESE INDIVIDUALS CONSULT, AS NEEDED, WITH OTHER MEMBERS OF THE FISCAL, LEGAL AND DEVELOPMENT DEPARTMENTS. AFTER CORRECTIONS ARE MADE, THE FINAL FORM 990 IS PREPARED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING (A "POTENTIAL CONFLICT"). IF A POTENTIAL CONFLICT EXISTS, THE INTERESTED OFFICER OR TRUSTEE MUST DISCLOSE THE NATURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE OF THE BOARD EVALUATING THE TRANSACTION AND IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE DIRECTOR, THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -456,124. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | |
| FORM 990, PART IV, QUESTION 17: | THE AMOUNT PAID TO PROFESSIONAL FUNDRAISER DURING 2011 FISCAL YEAR AMOUNTED TO 50,539. THIS AMOUNT IS REPORTED AS PART OF DIRECT FUNDRAISING EXPENSES ON SCHEDULE G, PART II, LINE 7 AND FORM 990, PART VIII, LINE 8B. CONSEQUENTLY THE AMOUNT ON PART IX, LINE 11E, COLUMN D IS ZERO. | |
| SCHEDULE C, PART II-A, LINE 1B: | LOBBYING EXPENSES PER SCHEDULE C, PART II-A, LINE 1B ARE $19,721. HOWEVER, LOBBYING EXPENSES REPORTED ON FORM 990, PART IX, LINE 11D ARE $9,707. THE DIFFERENCE IN LOBBYING EXPENSES OF $10,014 IS INCLUDED IN FORM 990, PART IX, LINE 7 - SALARIES EXPENSE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPERANZA NY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205892440 | EIN |
| Primary Activities | NOT-FOR-PROFIT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA INSTITUTE OF JUSTICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |