Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-2686582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,823,841
Up $313,813 (+8.9%) from 2010
Net Assets
Flat$0
Flat from 2010
Liabilities
Up$3,823,841
Up $313,813 (+8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,969,249
Down $501,966 (-5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide educational benefits and related training programs to eligible participants.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 272374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 214557 |
| IRS990/AccountsReceivable/BOY | 0 | 3169647 |
| IRS990/AccountsReceivable/EOY | 0 | 3669009 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See below |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36971 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43171 |
| IRS990/AllOtherExpenses/Total | 0 | 80142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 3475277 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3911609 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 3475277 |
| IRS990/BenefitsToMembers/Total | 0 | 3475277 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 127226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93445 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 410404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 217861 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 628265 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 947 |
| IRS990/ConferencesMeetings/Total | 0 | 16201 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16773 |
| IRS990/DepreciationDepletion/Total | 0 | 21088 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL BENEFITS AND RELATED TRAINING PROGRAMS TO APPROXIMATELY 100,000 ELIGIBLE PARTICIPANTS. A SCHEDULE OF PROGRAM TITLES IS ATTACHED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6243268 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38156 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13023 |
| IRS990/FeesForServicesLegal/Total | 0 | 13023 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLIVER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAF MISBAH UDDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLIFF KOPPELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DILCY BENN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS IFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA KAIRSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIVIANA TILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT KISSANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FREDERICK LEWIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 38465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 29065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 196765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOC ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1658 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8969249 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12631 |
| IRS990/Insurance/ProgramServices | 0 | 24944 |
| IRS990/Insurance/Total | 0 | 37575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1187190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1195233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8043 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | See below |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 156609 |
| IRS990/Occupancy/ProgramServices | 0 | 608831 |
| IRS990/Occupancy/Total | 0 | 765440 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16115 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62650 |
| IRS990/OfficeExpenses/Total | 0 | 78765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 789505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 558254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1347759 |
| IRS990/OtherExpensePriorYear | 0 | 1621469 |
| IRS990/OtherExpensesCurrentYear | 0 | 1628369 |
| IRS990/OtherExpenses/Description | 0 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 1 | ALLOC - MAILROOM & PERS |
| IRS990/OtherExpenses/Description | 2 | CONSULTING NYC & BOE |
| IRS990/OtherExpenses/Description | 3 | SCANNING COSTS |
| IRS990/OtherExpenses/Description | 4 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 162032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13296 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15810 |
| IRS990/OtherExpenses/Total | 0 | 352474 |
| IRS990/OtherExpenses/Total | 1 | 96426 |
| IRS990/OtherExpenses/Total | 2 | 70000 |
| IRS990/OtherExpenses/Total | 3 | 32086 |
| IRS990/OtherExpenses/Total | 4 | 26993 |
| IRS990/OtherLiabilities/BOY | 0 | 3235996 |
| IRS990/OtherLiabilities/EOY | 0 | 3609284 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 746585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1444301 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 126006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89168 |
| IRS990/PayrollTaxes/Total | 0 | 215174 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 128453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101651 |
| IRS990/PensionPlanContributions/Total | 0 | 230104 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 869 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1617 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 8969249 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS (ALLOCATED) |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8967860 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 839 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 550 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9471215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8967860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 8969249 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3865603 |
| IRS990/SalariesEtcPriorYear | 0 | 3938137 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178342 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8967860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9463863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9192632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8863755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7762360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44250470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1389 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4017 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31597 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44250470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8967860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9463863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9192632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8863755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7762360 |
| IRS990ScheduleA/Total170/Total | 0 | 44250470 |
| IRS990ScheduleA/TotalSupport | 0 | 44282067 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 343787 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 343787 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8969249 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4347 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59163 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63510 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3696 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 784240 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 787936 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 616707 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1804676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1187901 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | POST-EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SEVERANCE, SICK & VACATION PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8969249 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8969249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8969249 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3609284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8043 |
| IRS990ScheduleD/TotalRevenue | 0 | 8969249 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8969249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8969249 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8969249 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 196765 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 228169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARBARA KAIRSON |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Review Process The Form 990 was reviewed in detail with the key members of the Fund's Management and Board of Trustees by the Fund's Auditor at a Board meeting. After the detailed review, the return was approved by the Fund's Board of Trustees for filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Explanation of Monitoring and Enforcement of Conflicts The process by which the policy is monitored and enforced includes recommended attendance at continuing professional education conferences and seminars that discuss, among many things, sound fiduciary practices and policies, as well as thorough internal training sessions that are mandated for all new Trustees, and on-going communications at Executive Board and Board of Trustees meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation Review & Approval Process for Officers & Key Employees As part of the Fund's annual budgetary review and approval process, salaries of all contractual and non-contractual personnel are initially reviewed by the Fund's Management. Final budget recommendations are presented to the Fund's Board of Trustees for discussion and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other Organization Documents Publicly Available The Fund makes its governing documents and financial statements available to the public upon request. Once a request is made, the Management of the Fund arranges a mutually convenient meeting to review all requested information to the requested parties' satisfaction. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.