REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED (EIN 13-1201745)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-04-14
IRS object ID: 201111049349300331
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T16:25:42-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131201745	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD ROTHSCHILD	Name
Title	PRESIDENT	Title
Phone	2128894100	Phone
Date Signed	2011-04-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R MANI	Name
Phone	9736940172	Phone
Date Prepared	2011-04-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	4248239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	RABOLR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LABOR AND MANAGEMENT AGREEMENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4236017	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4243379	ProgramServiceRevenueCY
Investment Income Prior Year	6655	InvestmentIncomePriorYear
Investment Income Current Year	4860	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4242672	TotalRevenuePriorYear
Total Revenue Current Year	4248239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1961039	SalariesEtcPriorYear
Salaries Etc Current Year	1926185	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2532700	OtherExpensePriorYear
Other Expenses Current Year	1241106	OtherExpensesCurrentYear
Total Expenses Prior Year	4493739	TotalExpensesPriorYear
Total Expenses Current Year	3167291	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-251067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1080948	RevenuesLessExpensesCY
Total Assets BOY	1441141	TotalAssetsBOY
Total Assets EOY	1527763	TotalAssetsEOY
Total Liabilities BOY	2220657	TotalLiabilitiesBOY
Total Liabilities EOY	1226331	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-779516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	301432	NetAssetsOrFundBalancesEOY
Mission Description	LABOR AND MANAGEMENT AGREEMENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3167291	Expense
Description	THE REALTY ADVISORY BOARD ON LABOR RELATIONS IS CONCERNED WITH LABOR-MANAGEMENT RELATIONS IN THE REAL ESTATE INDUSTRY, IN THE NEW YORK METROPOLITAN AREA. IT NEGOTIATES BASIC LABOR AGREEMENTS ON BEHALF OF MEMBERS WHO ARE BUILDING OWNERS AND/OR OPERATORS AND SERVICE PROVIDERS. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE AND ARBITRATION PROCEEDINGS AND VARIOUS OTHER MATTERS BEFORE FEDERAL AND STATE AGENCIES.	Description
Total Program Service Expense	3167291	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (52 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	FormerFormer
E RUDIN
VICE PRES	1.00	X	400	0	0
K ABELSON
DIRECTOR	1.00	X	400	0	0
R CHU
DIRECTOR	1.00	X	400	0	0
M ROTHMAN
DIRECTOR	1.00	X	400	0	0
J SICREE
DIRECTOR	1.00	X	400	0	0
A BERNSTEIN
DIRECTOR	1.00	X	400	0	0
P DICAPUA
DIRECTOR	1.00	X	400	0	0
B MCDADE
DIRECTOR	1.00	X	400	0	0
J SANTORA
CHAIRMAN	1.00	X	300	0	0
J WHALEN
VICE PRES	1.00	X	300	0	0
A HOFFMAN
SECRETARY	1.00	X	300	0	0
M BARRY
DIRECTOR	1.00	X	300	0	0
M BERENSOM
DIRECTOR	1.00	X	300	0	0
P BRENSILBER
DIRECTOR	1.00	X	300	0	0
J LEVY
DIRCETOR	1.00	X	300	0	0
J MANOCHERIAN
DIRECTOR	1.00	X	300	0	0
C MEHLMAN
DIRECTOR	1.00	X	300	0	0
J OCONNOR
DIRECTOR	1.00	X	300	0	0
J AMBROSINI
DIRECTOR	1.00	X	300	0	0
C CHU
DIRECTOR	1.00	X	300	0	0
L ESPOSITO
DIRECTOR	1.00	X	300	0	0
J BRODSKY
DIRECTOR	1.00	X	200	0	0
C DOREGO
DIRECTOR	1.00	X	200	0	0
B MC CARTHY
DIRECTOR	1.00	X	200	0	0
J HAVIARIS
DIRECTOR	1.00	X	200	0	0
J HAVIARIS
DIRECTOR	1.00	X	200	0	0
T HILL
DIRECTOR	1.00	X	200	0	0
D KINDBERGH
DIRECTOR	1.00	X	200	0	0
G POPKIN
DIRECTOR	1.00	X	200	0	0
J RESNICK
DIRECTOR	1.00	X	200	0	0
M NORTON
TREASURER	1.00	X	100	0	0
T CLANCY
DIRECTOR	1.00	X	100	0	0
M DUTHIE
DIRECTOR	1.00	X	100	0	0
M GELBERG
DIRECTOR	1.00	X	100	0	0
M GOLDSTEIN
DIRECTOR	1.00	X	0	0	0
E WEBB
DIRECTOR	1.00	X	0	0	0
J WEST
DIRECTOR	1.00	X	0	0	0
E RIGUARDI
CHAIRMAN	1.00	X	0	0	0
GASTON SILVA
DIRECTOR	1.00	X	0	0	0
H ROTHSCHILD
PRESIDENT	40.00		193658	0	22273	X
P FINN
EMPLOYEE	40.00		271425	0	33050		X
M RIVITUSO
EMPLOYEE	40.00		164500	0	21796		X
M BADOWSKI
EMPLOYEE	40.00		137083	0	19654		X
M WIESENBERG
FRMER DIR			200	0	0			X
C QUINN
CHAIR EMER			0	0	0			X
E GALLAHER
CHAIR EMER			0	0	0			X
T CANCELLIERE
FRMER DIR			0	0	0			X
J GREEN
FRMER DIR			0	0	0			X
J LAVY
FRMER DIR			0	0	0			X
E PICCINICH
FRMER DIR			0	0	0			X
S ZUCKERMAN
FRMER DIR			0	0	0			X
J BERG
PRESIDENT	40.00		626742	0	477431	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1402908	TotalReportableCompFromOrg
Total Other Compensation	574204	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1585 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	948165	Compensation

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

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Total Revenue Column	4243379	TotalRevenueColumn
Related Or Exempt Function Income	4243379	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4243379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4860	TotalRevenueColumn
Exclusion	$4,860	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4248239	TotalRevenueColumn
Related Or Exempt Function Income	4243379	RelatedOrExemptFunctionIncome
Exclusion	$4,860	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1325350	Total
Program Services	1325350	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	326567	Total
Program Services	326567	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	138950	Total
Program Services	138950	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46789	Total
Program Services	46789	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88529	Total
Program Services	88529	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	-210671	Total
Program Services	-210671	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27912	Total
Program Services	27912	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40449	Total
Program Services	40449	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	389863	Total
Program Services	389863	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12525	Total
Program Services	12525	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12621	Total
Program Services	12621	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT NEGOTIATIONS	527796	527796
ARBITRATION	355006	355006
PRINTING & PUBLICATION	25449	25449
TELEPHONE	18255	18255
FURNITURE & EQUIPMENT	10706	10706

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31195	Total
Program Services	31195	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3167291	Total
Program Services	3167291	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286579	BOY
EOY	421814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	863526	BOY
EOY	868386	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	221808	BOY
EOY	182139	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69228	BOY
EOY	35723	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	19701	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1441141	BOY
EOY	1527763	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1610411	BOY
EOY	1203500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	610246	BOY
EOY	22831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2220657	BOY
EOY	1226331	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-779516	BOY
EOY	301432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-779516	BOY
EOY	301432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1441141	BOY
EOY	1527763	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule D IRS990ScheduleD

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUES PAID IN ADVANCE	$22,831
DEFERRED COMPENSATION

Field	Value	IRS element (for citing)
Total Of Amounts	22831	TotalOfAmounts
Total Revenue	4248239	TotalRevenue
Total Expenses	3167291	TotalExpenses
Excess Or Deficit For Year	1080948	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1080948	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4248239	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4248239	RevenueSubtotal
Total Revenue Per Form990	4248239	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3167291	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3167291	ExpensesSubtotal
Total Expenses Per Form990	3167291	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	IN JULY 2006, THE FASB ISSUED FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" (FIN 48). FIN 48 ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN DECEMBER 2008, THE FASB RELEASED STAFF POSITION NO. 48-3, "EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES" ("FSB FIN 48-3"), WHICH DEFERS THE EFFECTIVE DATE OF FIN 48 TO FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. MANAGEMENT HAS ELECTED TO DEFER THE APPLICATION OF FIN 48, IN ACCORDANCE WITH FSP FIN 48-3. THE ORGANIZATION WILL CONTINUE TO FOLLOW FASB STATEMENT NO. 5, "ACCOUNTING FOR CONTINGENCIES"' UNTIL IT ADOPTS FIN 48.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
H ROTHSCHILD
193658	22273	215931	121408
P FINN
271425	33050	304475	176756
M RIVITUSO
164500	21796	186296	107125
M BADOWSKI
137083	19654	156737	89271
M WIESENBERG
200		200
C QUINN

E GALLAHER

T CANCELLIERE

J GREEN

J LAVY

E PICCINICH

S ZUCKERMAN

J BERG
626742	5561	1104173	390654	471870

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	THE BOARD OF DIRECTORS APPROVED A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN WHICH PROVIDED DEFERRED COMPENSATION OF APPROXIMATELY FORTY PERCENT TO ONE EMPLOYEE'S COMPENSATION AT RETIREMENT DATE. THE ORGANIZATION'S PENSION CONSULTANT HAS DETERMINED THAT 471,870 WAS REQUIRED TO BE PAID.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENTS COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.