WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (EIN 20-0738248)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201212099349300421
- 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 | 2012-07-27T12:43:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROAD STE 400 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200738248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIANNE VENTRICE | InCareOfName |
| Name Control | WEST | NameControl |
| Phone | 9144938208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 CEDARWOOD HALL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE VENTRICE | Name |
| Title | CFO | Title |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146449200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANSLEY BACON PH D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 CEDARWOOD HALL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16018170 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WIHD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WIHD ADVANCES POLICIES & PRACTICES THAT FOSTER THE HEALTHY DEVELOPMENT & ENSURE THE SAFETY OF ALL CHILDREN, STRENGTHEN FAMILIES & COMMUNITIES &PROMOTE HEALTH &WELL-BEING AMONG PEOPLE OF ALL AGES WITH DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 271 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1830627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1732927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14743724 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14196380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16600211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16015468 | 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 | 11243790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11469873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 197088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4789733 | OtherExpensePriorYear |
| Other Expenses Current Year | 4927980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16033523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16397853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 566688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -382385 | RevenuesLessExpensesCY |
| Total Assets BOY | 7989762 | TotalAssetsBOY |
| Total Assets EOY | 6951816 | TotalAssetsEOY |
| Total Liabilities BOY | 3035244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2433753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4954518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4518063 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT ("WIHD") ADVANCES POLICIES AND PRACTICES THAT FOSTER THE HEALTHY DEVELOPMENT AND ENSURE THE SAFETY OF ALL CHILDREN, STRENGTHEN FAMILIES AND COMMUNITIES, AND PROMOTE HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES WITH DISABILITIES AND SPECIAL HEALTH CARE NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 624100 | ActivityCode |
| Expense | 6396523 | Expense |
| Revenue | 5692833 | Revenue |
| Description | WIHD is licensed under Article 28 of the New York Public Health Law to operate a Diagnostic and Treatment Center providing comprehensive health care and related services for adults with developmental and other long-term disabilities. These services include primary and specialty health care (including adult neurology, cardiology, ENT, podiatry, gynecology, endocrinology, pulmonology, ophthalmology, genetic metabolic), as well as behavioral health, dental, rehabilitation and speech/ language, audiology, nutrition and social work services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624100 | ActivityCode |
| Expense | 7499617 | Expense |
| Revenue | 8503547 | Revenue |
| Description | WIHD operates several innovative community service programs through contracts with the Westchester County Department of social Services. These include a Children's Advocacy Center providing forensic pediatric, counseling and victim support services for children who have been physically and/ or sexually abused; an in-home assessment and prevention program for families whose children are at risk of placement in foster care, including families where one or both parents has a developmental disability; a comprehensive family assessment program to ensure that foster families have the appropriate resources and training needed to support the children placed in their care, health and educational care coordination for children in foster care and after care services for up to two years to reunited birth and adoptive families. Other community programs include a lower Hudson Valley Special Education Parent Center, an Early Childhood Direction Center, service coordination for families participating in the early intervention system, a Regional Autism Center, an Applied Behavioral Analysis program and an adaptive equipment and evaluation program. These are designed to provide information, referral and training services to families and professionals to ensure that families of children with special needs receive appropriate early intervention, preschool and school-age services as well as access to necessary assistive technologies designed to support developmental and educational goals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13896140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 271 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIANNE VENTRICE | NamePerson |
| Telephone Number | 9144938208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CEDARWOOD HALL ROOM 322 | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTER FOWLER | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| WILLIAM FRISHMAN MD | |||||||
| SECRETARY | 2.0 | X | X | ||||
| PAMELA THORNTON | |||||||
| BOARD MEMEBER | 2.0 | X | |||||
| FERN JUSTER MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| DAVID M C STERN | |||||||
| TREASURER | 2.0 | X | X | ||||
| STEVEN YELLEN | |||||||
| VICE-CHAIR | 2.0 | X | X | ||||
| WILLIAM BAVE | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| SUSAN KOEHN HABERMANN | |||||||
| CHAIR | 4.0 | X | X | ||||
| TRACI F GARDNER MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| ANSLEY BACON | |||||||
| PRESIDENT/CEO | 25.0 | X | 183266 | 0 | 33436 | ||
| BALDEV SINGH MD | |||||||
| MEDICAL DIRECTOR | 35.0 | X | 178505 | 0 | 33752 | ||
| MARIANNE VENTRICE | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | X | 105654 | 0 | 26212 | ||
| DAVID O HARA PHD | |||||||
| CHIEF OPERATING OFFICER | 35.0 | X | 176336 | 0 | 22451 | ||
| CYNTHIA E BROWN | |||||||
| DOCTOR | 35.0 | 164077 | 0 | 20719 | X | ||
| JENNIFER CANTER | |||||||
| ATTENDING PHYSICIAN | 35.0 | 160966 | 0 | 31980 | X | ||
| ROBERT F GRAMBAU | |||||||
| PSYCHIATRIST | 22.0 | 138840 | 0 | 0 | X | ||
| PATRICIA SEAGRIFF CURTIN | |||||||
| DENTIST | 35.0 | 134468 | 0 | 11964 | X | ||
| HOUSHANG SHAHIM | |||||||
| PSYCHIATRIST | 31.0 | 154170 | 0 | 12852 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1396282 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193366 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | 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 |
|---|---|---|---|---|---|
| WESTCHESTER COUNTY HEALTHCARE CORP | |||||
| 95 GRASSLANDS RD | VALHALLA | NY | 10595 | MEDICAL SERVICE | 228957 |
| L ANTRON INC | |||||
| 2 FIELD PLACE | CORTLAND MANOR | NY | 10567 | NETWORK SERVICES | 292524 |
| M GROUP CONSULTING LLC | |||||
| 222 BLOOMINGDALE ROAD SUITE 400 | WHITE PLAINS | NY | 10605 | ACCOUNTING SERVICES | 221185 |
| NEW YORK MEDICAL COLLEGE | |||||
| PAYROLL SERVICE | 287668 | ||||
| CURE MD INC | |||||
| 55 BROAD ST 9TH FLOOR | NEW YORK | NY | 10004 | BILLING FEE&SOFTWARE | 242528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 129618 | FundraisingEvents |
| Government Grants | 1567760 | GovernmentGrants |
| All Other Contributions | 35549 | AllOtherContributions |
| Total Contributions | 1732927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE REVENUE | 624100 | 5692833 | 5692833 |
| CONTRACTED SERVICE | 624100 | 8503547 | 8503547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14196380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40334 | TotalRevenueColumn |
| Exclusion | $40,334 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28116 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28116 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28116 | TotalRevenueColumn |
| Exclusion | $28,116 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 129618 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2702 | TotalRevenueColumn |
| Exclusion | -$2,702 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16015468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14216793 | RelatedOrExemptFunctionIncome |
| Exclusion | $65,748 | 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 | 763759 | Total |
| Program Services | 272658 | ProgramServices |
| Management And General | 491101 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 8592685 | Total |
| Program Services | 8001443 | ProgramServices |
| Management And General | 516147 | ManagementAndGeneral |
| Fundraising | 75095 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388102 | Total |
| Program Services | 355194 | ProgramServices |
| Management And General | 28367 | ManagementAndGeneral |
| Fundraising | 4541 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045136 | Total |
| Program Services | 964655 | ProgramServices |
| Management And General | 69504 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680191 | Total |
| Program Services | 612757 | ProgramServices |
| Management And General | 61636 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
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 | 24087 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259670 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 259670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95610 | Total |
| Program Services | 28709 | ProgramServices |
| Management And General | 66901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163596 | Total |
| Program Services | 121767 | ProgramServices |
| Management And General | 27018 | ManagementAndGeneral |
| Fundraising | 14811 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292524 | Total |
| Program Services | 267068 | ProgramServices |
| Management And General | 25416 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643012 | Total |
| Program Services | 1529793 | ProgramServices |
| Management And General | 98143 | ManagementAndGeneral |
| Fundraising | 15076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99383 | Total |
| Program Services | 86524 | ProgramServices |
| Management And General | 4673 | ManagementAndGeneral |
| Fundraising | 8186 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323091 | Total |
| Program Services | 114506 | ProgramServices |
| Management And General | 201853 | ManagementAndGeneral |
| Fundraising | 6732 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242963 | Total |
| Program Services | 227910 | ProgramServices |
| Management And General | 15053 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 303734 | 279402 | 3984 | 20348 |
| ADMIN SERVICE FEE | 253340 | 225090 | 25794 | 2456 |
| MEDICAL BILLING SERVICES | 225439 | 0 | 225439 | 0 |
| BAD DEBT | 218805 | 208645 | 0 | 10160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782228 | Total |
| Program Services | 600019 | ProgramServices |
| Management And General | 159341 | ManagementAndGeneral |
| Fundraising | 22868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16397853 | Total |
| Program Services | 13896140 | ProgramServices |
| Management And General | 2304625 | ManagementAndGeneral |
| Fundraising | 197088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694649 | BOY |
| EOY | 1456187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833241 | BOY |
| EOY | 1054169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341756 | BOY |
| EOY | 2225656 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103709 | BOY |
| EOY | 105708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2865439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1992398 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003936 | BOY |
| EOY | 873041 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12471 | BOY |
| EOY | 1235455 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989762 | BOY |
| EOY | 6951816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333678 | BOY |
| EOY | 198404 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242289 | BOY |
| EOY | 276084 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554058 | BOY |
| EOY | 1047179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905219 | BOY |
| EOY | 912086 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035244 | BOY |
| EOY | 2433753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4783141 | BOY |
| EOY | 4384623 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171377 | BOY |
| EOY | 133440 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4954518 | BOY |
| EOY | 4518063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989762 | BOY |
| EOY | 6951816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -382385 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54070 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3096148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1434191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1732927 | CurrentTaxYear |
| Total | 9820646 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3096148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1434191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1732927 | CurrentTaxYear |
| Total | 9820646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9820646 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68450 | CurrentTaxYear |
| Total | 206532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20413 | CurrentTaxYear |
| Total | 20413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10047591 | TotalSupport |
| Gross Receipts From Admissions Etc | 69126813 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97741 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98418 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52700 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52700 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16345153 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16397853 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 969893 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242473 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 969893 | CurrentYear |
| Total | 969893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,454,840 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 52700 | CurrentYear |
| Total | 52700 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 242473 | CurrentYear |
| Total | 242473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $363,710 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300658 | InvestmentCostOrOtherBasis |
| Depreciation | 84091 | Depreciation |
| Book Value | 216567 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2564781 | InvestmentCostOrOtherBasis |
| Depreciation | 1908307 | Depreciation |
| Book Value | 656474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 873041 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GOVERNMENT GRANT ADVANCES | $225,290 |
| PAYROLL & COMPENSATED ABSENCES | $686,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 912086 | TotalOfAmounts |
| Total Revenue | 16015468 | TotalRevenue |
| Total Expenses | 16397853 | TotalExpenses |
| Excess Or Deficit For Year | -382385 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -54070 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -54070 | TotalAdjustments |
| Excess Or Deficit Per FS | -436455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15964100 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -54070 | NetUnrealizedGainsInvestments |
| Other Revenues | 2702 | OtherRevenues |
| Revenue Not Rptd F990 | -51368 | RevenueNotRptdF990 |
| Revenue Subtotal | 16015468 | RevenueSubtotal |
| Total Revenue Per Form990 | 16015468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16400555 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2702 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16397853 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16397853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION ITEMS | PART XII, LINE 4A, PART XIII, LINE 2D | THESE AMOUNTS REPRESENT DIRECT FUNDRAISING EXPENSES. THE FINANCIAL STATEMENTS REFLECT THESE AS FUNCTIONAL DIRECT FUNDRAISING EXPENSES HOWEVER, THE FORM 990 REFLECTS THESE EXPENSES AS A REDUCTION OF FUNDRAISING INCOME IN PART VIII, LINE 8B. |
| FIN 48 FOOTNOTE | FIN 48 FOOTNOTE | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, OR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 129618 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129618 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 2602 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 100 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 129618 | GrossReceiptsTotal |
| Charitable Contributions Total | 129618 | CharitableContributionsTotal |
| Food And Beverage Total Events | 2602 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2702 | DirectExpenseSummaryEvents |
| Net Income Summary | -2702 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| ANSLEY BACON | |||||
| 183266 | 0 | 20262 | 13174 | 216702 | 0 |
| BALDEV SINGH MD | |||||
| 178505 | 0 | 21475 | 12277 | 212257 | 0 |
| DAVID O HARA PHD | |||||
| 176336 | 0 | 21110 | 1341 | 198787 | 0 |
| CYNTHIA E BROWN | |||||
| 164077 | 0 | 13602 | 7117 | 184796 | 0 |
| JENNIFER CANTER | |||||
| 160966 | 0 | 13294 | 18686 | 192946 | 0 |
| HOUSHANG SHAHIM | |||||
| 154170 | 0 | 12721 | 131 | 167022 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11B | Form 990 is reviewed by management with the Finance Committee. After review at the committee level, the Form 990 is made available to all members of the governing board and the Finance Committee recommends approval of the Form 990 by the full governing board. The Form 990 is filed after receiving the approval of the full governing board. |
| POLICY TO MONITOR & ENFORCE WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B, #12C | WRITTEN DISCLOSURE SIGNED BY BOARD MEMBERS AND DISCUSSIONS AT BOARD MEETINGS. |
| POLICY TO DETERMINE COMPENSATION | PART VI, SECTION B, #15A, B | INDEPENDENT CONSULTANT HIRED BY THE BOARD TO PROVIDE COMPARABLE DATA AND ANALYSIS. FOLLOWING A PRESENTATION BY THE CONSULTANT TO THE BOARD, THE BOARD MET, DISCUSSED AND DECIDED ON A COMPENSATION PLAN FOR THE CEO. |
| INFORMATION AVAILABLE TO PUBLIC | PART VI, SECTION C, #19 | Financial statements are available to the public upon request. Information about the board members and board activities are disclosed on the web site. Governing documents and conflict of interest policies are not available to the public. |
| FAMILY RELATIONSHIP | PART VI, SECTION A, #2 | ANSLEY BACON & DAVID O'HARA FAMILY RELATIONSHIP |
| OTHER CHANGES IN NET ASSET | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ON INVESTMENTS WAS $54,070 FOR THE YEAR ENDED DECEMBER 31, 2011. |