CONFERENCE BOARD INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CONFERENCE BOARD INC (EIN 13-1624108)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201121339349304247
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:00:34-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CONFERENCE BOARD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONF	NameControl
Phone	2127590900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100226600	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL SALTZMAN	Name
Title	CFO	Title
Date Signed	2011-05-10	DateSigned

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	JONATHAN SPECTOR CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	845 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100226600	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	82151482	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CONFERENCE-BOARD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8062289	ContributionsGrantsPriorYear
Contributions Grants Current Year	6600056	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39919716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37700263	ProgramServiceRevenueCY
Investment Income Prior Year	381863	InvestmentIncomePriorYear
Investment Income Current Year	-915831	InvestmentIncomeCurrentYear
Other Revenue Prior Year	291768	OtherRevenuePriorYear
Other Revenue Current Year	181153	OtherRevenueCurrentYear
Total Revenue Prior Year	48655636	TotalRevenuePriorYear
Total Revenue Current Year	43565641	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	27176820	SalariesEtcPriorYear
Salaries Etc Current Year	25688934	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27134121	OtherExpensePriorYear
Other Expenses Current Year	23085080	OtherExpensesCurrentYear
Total Expenses Prior Year	54310941	TotalExpensesPriorYear
Total Expenses Current Year	48774014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5655305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5208373	RevenuesLessExpensesCY
Total Assets BOY	28535844	TotalAssetsBOY
Total Assets EOY	26564694	TotalAssetsEOY
Total Liabilities BOY	44090955	TotalLiabilitiesBOY
Total Liabilities EOY	51204241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-15555111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-24639547	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13081863	Expense
Grants	0	Grants
Revenue	7335370	Revenue
Description	THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, THE CONFERENCE BOARD CONDUCTS RESEARCH AND PRODUCED 23 MAJOR RESEARCH REPORTS DURING THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3502804	Expense
Grants	0	Grants
Revenue	251181	Revenue
Description	THROUGH A WIDE RANGE OF REPORTS AND PERIODICALS, THE CONFERENCE BOARD ANALYZES AND REPORTS ON BUSINESS PRACTICES AND POLICIES, AND EVALUATES WORLDWIDE ECONOMIC TRENDS. DURING THE YEAR, THE CONFERENCE BOARD PUBLISHED 25 PERIODICALS AND 20 EXECUTIVE ACTION SERIES PUBLICATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22980467	Expense
Grants	0	Grants
Revenue	30113712	Revenue
Description	THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE YEAR, THE CONFERENCE BOARD HELD 39 CONFERENCES, AND 34 SEMINARS, 19 WORKSHOPS, AND 199 BRIEFINGS AND RESEARCH COUNCIL MEETINGS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1177285	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	40742419	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	196	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	238	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANIEL SALTZMAN	NamePerson
Telephone Number	2123390385	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	845 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GAIL FOSLER
PRESIDENT AND TRUSTEE	40	X	X	423596	0	83420
DOUGLAS R CONANT
CHAIRMAN AND TRUSTEE	1	X	X	0	0	0
RONALD A WILLIAMS
VICE CHAIRMAN AND TRUSTEE	1	X	X	0	0	0
HARRY M JANSEN KRAEMER JR
VICE CHAIRMAN AND TRUSTEE	1	X	X	0	0	0
JOSEF ACKERMANN
VICE CHAIRMAN AND TRUSTEE	1	X	X	0	0	0
ALAN M DACHS
VICE CHAIRMAN AND TRUSTEE	1	X	X	0	0	0
JONATHAN SPECTOR
CEO AND TRUSTEE	40	X	X	623853	0	46213
JAMIE AUGUSTO ZOBEL DE AYALA
TRUSTEE THROUGH NOVEMBER 18, 2009	1	X		0	0	0
ANTON VAN ROSSUM
TRUSTEE THROUGH NOVEMBER 18, 2009	1	X		0	0	0
SAMUEL C SCOTT III
TRUSTEE THROUGH JULY 21, 2009	1	X		0	0	0
IAN E L DAVIS
TRUSTEE THROUGH NOVEMBER 18, 2009	1	X		0	0	0
GJ HANS WIJERS
TRUSTEE	1	X		0	0	0
MAYO SCHMIDT
TRUSTEE	1	X		0	0	0
EDWARD B RUST JR
TRUSTEE	1	X		0	0	0
MICHAEL E ROACH
TRUSTEE	1	X		0	0	0
PADRAIG MCMANUS
TRUSTEE	1	X		0	0	0
LIM CHEE ONN
TRUSTEE	1	X		0	0	0
KLAUS KLEINFELD
TRUSTEE	1	X		0	0	0
RAJ L GUPTA
TRUSTEE	1	X		0	0	0
ILENE S GORDON
TRUSTEE	1	X		0	0	0
FRANCISCO GONZALEZ
TRUSTEE	1	X		0	0	0
ANNE GOLDEN
TRUSTEE	1	X		0	0	0
JEFFREY E GARTEN
TRUSTEE	1	X		0	0	0
SAMUEL A DIPIAZZA JR
TRUSTEE	1	X		0	0	0
RICHARD CLARK
TRUSTEE	1	X		0	0	0
JAMES SLAMP
EVP, CHIEF FINACIAL OFFICER AND TREASURER	40		X	258165	0	43703
DANIEL SALTZMAN
CORPORATE CONTROLLER AND ASSISTANT TREASURER	40		X	106134	0	0
SOPHIA MUIRHEAD
GENERAL COUNSEL AND SECRETARY	40		X	247632	0	29402
SALVATORE VITALE
SVP PRODUCTS AND SERVICES	40			249196	0	68116	X
HUBERTUS VAN ARK
SVP AND CHIEF ECONOMIST	40			241559	0	39853	X
JUNE SHELP
VP STRATEGIC INITIATIVES AND CENTERS	40			157091	0	35270	X
TONI RICCARDI
SVP, HUMAN RESOURCES & CHIEF DIVERSITY OFFICER	40			241948	0	49290	X
DAVID REYES-GUERRA
CHIEF MARKETING OFFICER	40			287009	0	38900	X
DAVID HOFFMAN
VP & MANAGING DIRECTOR CHINA CENTER	40			223780	0	0	X
LORRIE FOSTER
VP COUNCILS	40			167391	0	45602	X
MARION FEIGENBAUM
VP CONFERENCES	40			158864	0	43639	X
JANET ETSCH
VP US DEVELOPMENT	40			168867	0	34864	X
DAVID VIDAL
RESEARCH DIRECTOR	40			180191	0	53032		X
NICHOLAS SUTCLIFFE
EXECUTIVE DIRECTOR ASIA PACIFIC REGION	40			243311	0	0		X
RANDALL WEISS
MANAGING DIRECTOR, ECONOMIC RESEARCH	40			162760	0	3876		X
DAVID KRAMER
SENIOR DIRECTOR, INFORMATION SYSTEMS	40			168571	0	37050		X
LINDA BARRINGTON
MANAGING DIRECTOR, HUMAN CAPITAL	40			166325	0	27836		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4476243	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	680066	TotalOtherCompensation
Number Individuals GT100 K	54	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
IMAGINATION PUBLISHING
SUITE 600 600 W FULTON STREET	CHICAGO	IL	60661	PUBLICATION SUPPORT	452057
PATTERSON BELKNAP WEBB
1133 AVENUE OF THE AMERICAS	NEW YORK	NY	100366710	LEGAL SERVICES	330107
JEAN MCNULTY
4 BITTERSWEET LANE	SHERMAN	CT	06784	PROGRAM SERVICES	223950
ERNST YOUNG LLP
PO BOX 96550	CHICAGO	IL	60693	ACCOUNTING/AUDIT	204056
MCKENNA LONG ALDRIDGE
PO BOX 116573	ATLANTA	GA	30368	PROGRAM SERVICES	200599

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1832154	GovernmentGrants
All Other Contributions	4767902	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	6600056	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CONFERENCES, COUNCILS & MEETINGS	541900	14362037	14362037	$0
MEMBERSHIP	541900	17142447	17142447	$0
GRANTS, CONTRACTS, & FEE BASED SVCS	541900	5854938	5854938	$0
SALES OF PUBLICATION	541900	277037	277037	$0
ALL OTHER PROGRAM SERVICE REVENUE	541900	63804	63804	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	37700263	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	307740	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$307,740	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181153	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$181,153	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37362270	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	38585841	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1223571	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1223571	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,223,571	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
0	0	0	$0
0	0	0	$0
0	0	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43565641	TotalRevenueColumn
Related Or Exempt Function Income	37700263	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$734,678	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4224642	Total
Program Services	2610987	ProgramServices
Management And General	1613655	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15791132	Total
Program Services	13338348	ProgramServices
Management And General	2452784	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4415604	Total
Program Services	3664951	ProgramServices
Management And General	750653	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1257556	Total
Program Services	1186004	ProgramServices
Management And General	71552	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	361886	Total
Program Services	0	ProgramServices
Management And General	361886	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	214765	Total
Program Services	0	ProgramServices
Management And General	214765	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	85054	Total
Program Services	0	ProgramServices
Management And General	85054	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9599854	Total
Program Services	9599854	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

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

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2360652	Total
Program Services	1976323	ProgramServices
Management And General	384329	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

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

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3364547	Total
Program Services	2818480	ProgramServices
Management And General	546067	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1802972	Total
Program Services	1666566	ProgramServices
Management And General	136406	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3613854	Total
Program Services	3603314	ProgramServices
Management And General	10540	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	942561	Total
Program Services	0	ProgramServices
Management And General	942561	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	147107	Total
Program Services	0	ProgramServices
Management And General	147107	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS, PERIODICALS & SERVICE	277592	277592	0
TRAINING	617	0	617
ALL OTHER EXPENSE	313619	0	313619
	0	0	0
	0	0	0

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48774014	Total
Program Services	40742419	ProgramServices
Management And General	8031595	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	890836	BOY
EOY	3860821	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	795192	BOY
EOY	1708286	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5460765	BOY
EOY	4554568	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	838219	BOY
EOY	605642	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17298937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13321474	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4572582	BOY
EOY	3977463	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15847119	BOY
EOY	9828630	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1964037	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	131131	BOY
EOY	65247	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28535844	BOY
EOY	26564694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8034854	BOY
EOY	5951754	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	16569506	BOY
EOY	16564719	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	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19486595	BOY
EOY	28687768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44090955	BOY
EOY	51204241	EOY

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-15661239	BOY
EOY	-24739785	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106128	BOY
EOY	100238	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

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	-15555111	BOY
EOY	-24639547	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28535844	BOY
EOY	26564694	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
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8394042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10906160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10083046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8062289	CurrentTaxYearMinus1Year
Current Tax Year	6600056	CurrentTaxYear
Total	44045593	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46926853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49220730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49035861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40015632	CurrentTaxYearMinus1Year
Current Tax Year	37700263	CurrentTaxYear
Total	222899339	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55320895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60126890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59118907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48077921	CurrentTaxYearMinus1Year
Current Tax Year	44300319	CurrentTaxYear
Total	266944932	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	750000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	1601281	CurrentTaxYear
Total	2351281	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	750000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	1601281	CurrentTaxYear
Total	2351281	Total

Field	Value	IRS element (for citing)
Public Support Total509	264593651	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1202731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1240300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809254	CurrentTaxYearMinus1Year
Current Tax Year	488893	CurrentTaxYear
Total	4972119	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1230941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1202731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1240300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809254	CurrentTaxYearMinus1Year
Current Tax Year	488893	CurrentTaxYear
Total	4972119	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95916	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	540020	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	396289	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56720238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61832277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60528542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48983091	CurrentTaxYearMinus1Year
Current Tax Year	44789212	CurrentTaxYear
Total	272853360	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.9697	PublicSupportPercentage509
Prior Year Support Percentage	0.9764	PriorYearSupportPercentage
Investment Income Percentage	0.0182	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0193	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5745479	OtherCostOrOtherBasis
Depreciation	2981185	Depreciation
Book Value	2764294	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7402017	OtherCostOrOtherBasis
Depreciation	6932530	Depreciation
Book Value	469487	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4151441	OtherCostOrOtherBasis
Depreciation	3407759	Depreciation
Book Value	743682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3977463	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	1964037	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1964037	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATION	$129,714
DEFERRED RENT	$1,688,842
POSTRETIREMENT BENEFIT OBLIGATION	$5,305,278
PENSION LIABILITY	$21,563,934

Field	Value	IRS element (for citing)
Total Of Amounts	28687768	TotalOfAmounts
Total Revenue	43565641	TotalRevenue
Total Expenses	48774014	TotalExpenses
Excess Or Deficit For Year	-5208373	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2241503	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$6,117,566	OtherAmount
Total Adjustments	-3876063	TotalAdjustments
Excess Or Deficit Per FS	-9084436	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45807144	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2241503	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	2241503	RevenueNotRptdF990
Revenue Subtotal	43565641	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	43565641	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	48774014	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	48774014	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	48774014	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 footnote	Schedule D, Part X, Line 2	THE BOARD IS A SECTION 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ITS RELATED INCOME IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. IN 2010, THE BOARD ADOPTED FASB ASU NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES OVERALL. FASB INTERPRETATION NO. 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB INTERPRETATION NO. 48 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. THERE WAS NO IMPACT TO THE BOARD'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF FASB INTERPRETATION NO. 48 OR ASU 2009-06.
Other changes in net assets	Schedule D, Part XI, Line 8	PENSION RELATED CHANGES - -6297431; EFFECT OF FOREIGN CURRENCY TRANSLATION - 179865; OTHER - 0; TOTAL - -6117566

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	9	PROGRAM SERVICES	MEMBERSHIP/MEETINGS	5695480
EAST ASIA AND THE PACIFIC	2	7	PROGRAM SERVICES	CONFERENCES/COUNCILS/MEMBERSHIP	2087833

Field	Value	IRS element (for citing)
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	16	TotalNumberOfEmployees
Total Amount Spent	7783313	TotalAmountSpent

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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 (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SALVATORE VITALE
246787	0	0	0	2409	0	68116	0	0	0	317312	0	0	0
DAVID VIDAL
177543	0	0	0	2648	0	45659	0	7373	0	233223	0	0	0
HUBERTUS VAN ARK
217041	0	0	0	24518	0	30900	0	8953	0	281412	0	0	0
NICHOLAS SUTCLIFFE
181371	0	0	0	61940	0	0	0	0	0	243311	0	0	0
JAMES SLAMP
234384	0	0	0	23781	0	34750	0	8953	0	301868	0	0	0
JUNE SHELP
154750	0	0	0	2341	0	31394	0	3876	0	192361	0	0	0
TONI RICCARDI
229270	0	0	0	12678	0	49290	0	0	0	291238	0	0	0
DAVID REYES-GUERRA
284432	0	0	0	2577	0	38900	0	0	0	325909	0	0	0
SOPHIA MUIRHEAD
247296	0	0	0	336	0	22029	0	7373	0	277034	0	0	0
RANDALL WEISS
160430	0	0	0	2330	0	0	0	3876	0	166636	0	0	0
DAVID KRAMER
85321	0	0	0	83250	0	33174	0	3876	0	205621	0	0	0
DAVID HOFFMAN
223604	0	0	0	176	0	0	0	0	0	223780	0	0	0
LORRIE FOSTER
165772	0	0	0	1619	0	36649	0	8953	0	212993	0	0	0
GAIL FOSLER
411902	0	0	0	11694	0	76047	0	7373	0	507016	0	0	0
MARION FEIGENBAUM
157642	0	0	0	1222	0	42417	0	1222	0	202503	0	0	0
JANET ETSCH
168026	0	0	0	841	0	34864	0	0	0	203731	0	0	0
LINDA BARRINGTON
165430	0	0	0	895	0	23960	0	3876	0	194161	0	0	0
JONATHAN SPECTOR
550654	0	0	0	73199	0	37260	0	8953	0	670066	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	Schedule J, Part I, Line 1a	FIRST CLASS TRAVEL FOR LONG FLIGHTS FOR JONATHAN SPECTOR AND GAIL FOSLER WAS A COMPANY EXPENSE FOR BUSINESS TRAVEL AND NOT TAXABLE COMPENSATION.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	HOUSING ALLOWANCE FOR JONATHAN SPECTOR, JAMES SLAMP AND BART VAN ARK WERE PROVIDED AS TAXABLE COMPENSATION.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	HEALTH CLUB MEMBERSHIP WAS PROVIDED FOR JONATHAN SPECTOR, GAIL FOSLER, JAMES SLAMP AND TONI RICCARDI AS TAXABLE COMPENSATION.
Severance or change-of-control payment	Schedule J, Part I, Line 4a	DAVID KRAMER RECEIVED $78,348 IN SEVERANCE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's mission	Form 990, Part III, Line 1	THE CONFERENCE BOARD CREATES AND DISSEMINATES KNOWLEDGE ABOUT MANAGEMENT AND THE MARKETPLACE TO HELP BUSINESSES STRENGTHEN THEIR PERFORMANCE AND BETTER SERVE SOCIETY. WORKING AS A GLOBAL INDEPENDENT MEMBERSHIP ORGANIZATION IN THE PUBLIC INTEREST, WE CONDUCT RESEARCH, CONVENE CONFERENCES, MAKE FORECASTS, ASSESS TRENDS, PUBLISH INFORMATION AND ANALYSIS AND BRING EXECUTIVES TOGETHER TO LEARN FROM ONE ANOTHER.
Description of other program services	Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES THE COMMUNICATION DEPARTMENT COMMUNICATES THE VALUE AND PUBLIC BENEFITS OF THE CONFERENCE BOARD TO MAJOR MEDIA, INCLUDING NEWSPAPERS, MAGAZINES, RADIO/TV, AND INTERNET USERS. THROUGH PRESS RELEASES, NEWS ALERTS, PERSONAL CONTACTS AND NEWS BRIEFINGS, THE DEPARTMENT PUBLICIZES THE CONFERENCE BOARD'S MANAGEMENT AND ECONOMIC RESEARCH AND PROGRAMS. DURING THE YEAR, THE CONFERENCE BOARD RECEIVED 1,808 INFORMATION REQUESTS, AND WAS FEATURED 133,940 TIMES IN WORLD MEDIA REPORTS.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	THERE ARE TWO CLASSES OF VOTING MEMBERS, REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THERE ARE TWO CLASSES OF VOTING MEMBERS, REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	THERE ARE TWO CLASSES OF VOTING MEMBERS: REGULAR MEMBERS WHO HAVE TWO YEAR RENEWABLE TERMS, AND SENIOR MEMBERS WHO HAVE THREE YEAR RENEWABLE TERMS. BOTH CLASSES HAVE IDENTICAL VOTING RIGHTS TO ELECT TRUSTEES AND APPROVE SIGNIFICANT BOARD DECISIONS. FOR EXAMPLE, UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTING MEMBERS OF TCB MUST APPROVE CERTAIN CORPORATE ACTIONS, SUCH AS THE DISSOLUTION OF TCB.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11A	THE CONFERENCE BOARD'S FORM 990 IS PREPARED INTERNALLY BY THE ACCOUNTING DEPARTMENT UNDER THE DIRECT SUPERVISION OF THE CONTROLLER. THE DRAFT FORM 990 IS SENT TO THE CONFERENCE BOARD'S INDEPENDENT ACCOUNTING FIRM, KPMG LLP, FOR REVIEW, AND THEN REVIEWED BY THE CONFERENCE BOARD'S CFO AND LEGAL COUNSEL. SUBSEQUENTLY, THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD. THE FINAL FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH AN EMAIL WITH A PASSWORD AND URL LINK TO A SECURE WEBSITE PRIOR TO FILING WITH THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	THE CONFERENCE BOARD'S (TCB) CONFLICT OF INTEREST POLICY IS DESIGNED TO ENSURE THE HIGHEST LEVEL OF ETHICAL CONDUCT OF PERSONS EMPLOYED BY OR INVOLVED IN THE GOVERNANCE OF TCB IN ALL THAT PERTAINS TO TCB, AND TO AVOID PUBLIC PERCEPTIONS AND FINANCIAL CONSEQUENCES DETRIMENTAL TO TCB THAT COULD ARISE FROM THE MISUSE, OR PERCEPTION OF MISUSE, OF AN INDIVIDUAL'S POSITION OR INFLUENCE. THE BOARD OF TRUSTEES WILL HAVE THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THIS POLICY, ADMINISTERING THE ANNUAL STATEMENT, AND MAKING DECISIONS AS REQUIRED TO AVOID ACTUAL CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES WILL ALSO REVIEW AND REVISE THIS POLICY AS NECESSARY.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	COMPENSATION FOR THE CEO, OFFICERS AND CERTAIN KEY EMPLOYEES IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE BOARD, COMPRISED OF INDEPENDENT PERSONS, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. EVERY TWO TO THREE YEARS THE CONFERENCE BOARD ENGAGES HEWITT AND ASSOCIATES TO CONDUCT A TIBOR II REVIEW OF KEY POSITIONS AND COMPARE COMPENSATION AGAINST INDUSTRY STANDARDS, AND A NEW REVIEW IS ANTICIPATED IN FISCAL YEAR 2012.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	COMPENSATION FOR THE CEO, OFFICERS AND CERTAIN KEY EMPLOYEES IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE BOARD, COMPRISED OF INDEPENDENT PERSONS, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. EVERY TWO TO THREE YEARS THE CONFERENCE BOARD ENGAGES HEWITT AND ASSOCIATES TO CONDUCT A TIBOR II REVIEW OF KEY POSITIONS AND COMPARE COMPENSATION AGAINST INDUSTRY STANDARDS, AND A NEW REVIEW IS ANTICIPATED IN FISCAL YEAR 2012.
Public Disclosure	Form 990, Part VI, Section C, Line 19	THE CONFERENCE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TCB FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG AND FORM 990 IS AVAILABLE ON HTTP:/BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES.JSP
INVESTMENT IN JOINT VENTURE	FORM 990, PART VI, LINE 16A	AS OF JANUARY 19, 2010, THE CONFERENCE BOARD, INC. ("TCB") ENTERED INTO A JOINT VENTURE AGREEMENT WITH WANTED TECHNOLOGIES CORPORATION, A CANADIAN FOR-PROFIT CORPORATION, AND WANTED USA, INC., A NEW YORK FOR-PROFIT CORPORATION. BEFORE ENTERING INTO THE JOINT VENTURE AGREEMENT, TCB EVALUATED ITS PARTICIPATION IN THE JOINT VENTURE UNDER APPLICABLE FEDERAL TAX LAW, AND THE JOINT VENTURE AGREEMENT INCLUDES TERMS AND SAFEGUARDS THAT ENSURE THE PROTECTION OF TCB'S TAX-EXEMPT STATUS. THE JOINT VENTURE FURTHERS TCB'S TAX-EXEMPT PURPOSES BY ENABLING TCB TO PROVIDE TIMELY AND ACCURATE INSIGHT INTO ECONOMIC AND OTHER RELEVANT ANALYSIS TO VARIOUS PUBLIC ENTITIES, WHICH INCLUDE FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, THE BRANCHES OF THE UNITED STATES MILITARY, AND PUBLICLY-FINANCED COLLEGES AND UNIVERSITIES INCLUDING COMMUNITY COLLEGES, TRADE SCHOOLS, AND OTHER POST-SECONDARY EDUCATIONAL INSTITUTIONS. THROUGH THE JOINT VENTURE, TCB FACILITATES ACCESS BY SUCH PUBLIC ENTITIES TO THAT INFORMATION IN ORDER TO IMPROVE THE FUNCTIONING OF LABOR MARKETS AND THEREBY IMPROVE BUSINESS PERFORMANCE AND ITS RELATIONSHIP TO SOCIETY.
WRITTEN POLICY TO EVALUATE PARTICIPATION IN JOINT VENTURES	FORM 990, PART VI, LINE 16B	THE CONFERENCE BOARD IS CURRENTLY REVIEWING A POLICY FOR EVALUATING JOINT VENTURES. NO POLICY WAS IN EXISTENCE AS OF THE DATE OF THIS 990.