Civic Intelligence

Institute for Global Labour and Human

EIN 13-3695377 • 501(c)3 • Pittsburgh, PA

Profile

The organization exposes human and labor rights abuses committed by u.s. And e.u. Companies producing goods in the developing world . The organization works to support workers struggling for their rights and undertakes public education, research and social advocacy to empower people in our own country and abroad to meet this challenge in the global economy to develop the democratic networks and institutions that will help to ensure economic justice and dignity for workers in the developing world.

60 Blvd Of The Allies 6th FLPittsburgh, PA 15222

www.globallabourrights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$120,606

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $26,321 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$94,439

Down $216,154 (-70%) from 2016

Expenses

Down

$115,390

Down $246,126 (-68%) from 2016

Net Income

Up

-$20,951

Up $29,972 (+59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $21,281Liabilities 2010: $0Net Assets 2010: $21,2812010Assets 2011: $21,214Liabilities 2011: $0Net Assets 2011: $21,2142011Assets 2012: $65,479Liabilities 2012: $0Net Assets 2012: $65,4792012Assets 2013: $51,274Liabilities 2013: $0Net Assets 2013: $51,2742013Assets 2014: $63,340Liabilities 2014: $0Net Assets 2014: $63,3402014Assets 2015: $77,245Liabilities 2015: $0Net Assets 2015: $77,2452015Assets 2016: $26,322Liabilities 2016: $0Net Assets 2016: $26,3222016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $489,641Expenses 2010: $533,546Net Income 2010: -$43,9052010Expenses 2011: $532,9442011Expenses 2012: $527,8882012Revenue 2013: $546,203Expenses 2013: $560,408Net Income 2013: -$14,2052013Revenue 2014: $460,889Expenses 2014: $448,823Net Income 2014: $12,0662014Revenue 2015: $393,294Expenses 2015: $379,389Net Income 2015: $13,9052015Revenue 2016: $310,593Expenses 2016: $361,516Net Income 2016: -$50,9232016Revenue 2017: $94,439Expenses 2017: $115,390Net Income 2017: -$20,9512017

Highlighted filing

2017

Revenue$94,439
Expenses$115,390
Net Income-$20,951
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$94,439
Expenses
$115,390
Net income
-$20,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$1.15$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.11$3.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.93$3.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.61$4.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.46$5.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$5.33
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$4.90$5.34$0.44
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$310,593
Mission and Program Overview

Mission

The mission of the institute for global labour and human rights is to defend worker and human rights in the global economy. The organization exposes human and labor rights abuses committed by u.s. And e.u. Companies producing goods in the developing world. The organization undertakes public education, research and social advocacy to empower people in our own country and abroad to meet this challenge of the new global economy to develop the new global democratic networks and institutions that will help to ensure economic justice and dignity for workers in the developing world.

To defend worker and human rights in the global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,245$26,322▼ $50,923
Total Assets$77,245$26,322▼ $50,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,245$26,322▼ $50,923
Total Net Assets Fund Balance$77,245$26,322▼ $50,923
Total Liabilities and Net Assets / Fund Balance$77,245$26,322▼ $50,923
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KernaghanExecutive DirectorFT$95,842$24,764$120,606

Board Members and Trustees

NameTitle
Leo GerardPresident
Andrew Ross PhdBoard Member
Elaine Bernard PhdBoard Member
Gordon RoddickBoard Member
Janine JacksonBoard Member
Karen NussbaumBoard Member
Rev William Somplatsky-jarmanBoard Member
Ricky WalshBoard Member
PATRICK O'NEILLBoard Member (exited 2/2016)
Charlie Derber PhdSecretary
Rev Mark C Hallinan SjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,044
Program Service Revenue
$549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,044
Change in Net Assets
$-50,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$310,593
Total Revenue per Form 990
$310,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,154
Other Expenses$99,438
Grants and Similar Amounts Paid$23,924
Total Fundraising Expense$11,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,362$8,623$5,621$120,606
Other Salaries and Wages$67,141$5,443$3,548$76,132
Foreign Grants$23,924--$23,924
Other Employee Benefits$16,076$1,302$850$18,228
Travel$15,469--$15,469
Payroll Taxes$12,785$1,037$676$14,498
Office Expenses$8,407$682$444$9,533
Pension Plan Contributions$7,664$621$405$8,690
Fees for Services Other$1,800$3,918$94$5,812
Fees for Services Accounting-$2,641-$2,641
Other Expenses$1,104$90$58$1,252
Information Technology$630--$630
Total Functional Expenses$325,463$24,357$11,696$361,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,516
Total Expenses per Audited Statements$361,516
Total Expenses per Form 990$361,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
6
Spending
$86,036

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesResearch, Support for Worker Organizing and Education.23$62,112
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSupport for Research on Human and Worker Rights Condition in Export Factories.00$20,600
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesSupport for Research on Human and Worker Rights Condition in Export Factories.23$3,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A full copy of the form 990 was reviewed by the institute's assistant director, board chair or his representative and financial secretary. A full copy of the form 990 was also provided to the remaining board members before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The institute's board, director and staff are all familiar with the organization's conflict of interest policy. The issue of possible conflicts of interest is discussed annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“For the last several years, the institute director's and other staffs' salaries have all been increased by 2 percent per year, following conversation with the institute's board chalr and treasurer and with the agreement of members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Global Labour and Human
EIN
13-3695377
Phone
4125622408
Address
60 BLVD OF THE ALLIES 6TH FL, PITTSBURGH, PA 15222

Signing Officer

Name
Rev Mark C Hallinan Sj
Title
Board Treasurer
Phone
4125622408
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kernaghan
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990 PART IV, NON-CASH CONTRIBUTIONS, LINE 29:

“The institute occupies office space at no cost provided by one of its supporters who is represented on the board. A number of other organizations and individuals donate goods and perform services for the institute at no expense to the institute. The contributors of these free services contribute their time and expertise because they believe in the purpose of the institute.”

FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 1:

“The institute maintains its book on a modified cash receipts and disbursements basis. That is, certain revenue is recognized when received rather than earned, and certain expenses are recognized when paid rather than when the obligations are incurred.”

FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“Institute's assistant director pulls together needed financials in draft form. These are reviewed by institute's executive director, board chair and/or his representatives on site. An independent accountant was chosen following a request for recommendations from the board and at recommendation of the board chair based on good reputation, availability and proximity in pittsburgh. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986. The statutory tax years remain open to examination.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEFEND WORKER AND HUMAN RIGHTS IN THE GLOBAL ECONOMY.
IRS990/AllOtherContributionsAmt0310044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum04125622408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 BOULEVARD OF THE ALLIES 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077245
IRS990/CashNonInterestBearingGrp/EOYAmt026322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120606
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310044
IRS990/CYGrantsAndSimilarPaidAmt023924
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0549
IRS990/CYRevenuesLessExpensesAmt0-50923
IRS990/CYSalariesCompEmpBnftPaidAmt0238154
IRS990/CYTotalExpensesAmt0361516
IRS990/CYTotalFundraisingExpenseAmt011696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE INSTITUTE WAS INCORPORATED IN 1993 AS THE NATIONAL LABOR COMMITTEE IN SUPPORT OF WORKER AND HUMAN RIGHTS, AND IS A HUMAN RIGHTS ADVOCACY ORGANIZATION DEDICATED TO DIRECT RESEARCH, PROMOTION AND PUBLIC EDUCATION REGARDING THE HUMAN RIGHTS OF WORKERS IN THE GLOBAL ECONOMY. THROUGH LONGSTANDING RELATIONSHIPS WITH HUMAN, WOMENS AND LABOR RIGHTS NGOS IN THE DEVELOPING WORLD, THE INSTITUTE SUPPORTS WORKERS' EFFORTS TO LEARN AND WIN THEIR RIGHTS, WHILE DOCUMENTING WORKING CONDITIONS AND ABUSES IN PRODUCTION DESTINED FOR THE U.S. AND EUROPE AND PROVIDING VALUABLE INFORMATION FOR U.S. CITIZENS AND POLICY MAKERS.THE INSTITUTE'S DIRECT RESEARCH, REPORTS, WEB RESOURCES AND VIDEOS COMBINING CASE STUDIES WITH ECONOMIC DATA, TRADE STATISTICS, INFORMATION ON PUBLIC POLICY AND THE PRACTICES OF U.S. AND EUROPEAN UNION MULTINATIONAL CORPORATIONS SOURCING PRODUCTION IN POOR, DEVELOPING COUNTRIES HAVE BECOME AN IMPORTANT RESOURCE FOR MEMBERS OF CONGRESS AND OTHER POLICY-MAKERS, LABOR AND RELIGIOUS LEADERS AND THE PRESS.IN RECENT YEARS, US AND EUROPEAN CORPORATIONS, ESPECIALLY IN THE APPAREL AND TOY SECTORS, HAVE SOUGHT THE INSTITUTE'S HELP TO ENSURE THAT THE FACTORIES WHERE THEY CONTRACT PRODUCTION COMPLY WITH FUNDAMENTAL WORKER RIGHTS AND LOCAL LABOR LAW. THE INSTITUTE'S CAMPAIGNS OFFER AMERICANS AN OPPORTUNITY TO TAKE CONCRETE ACTION TOWARD ENDING WORKER ABUSES, CHILD LABOR AND HUMAN TRAFFICKING; SUPPORTING WORKERS IN THEIR EFFORTS TO WIN IMPROVED CONDITIONS; DEMANDING TRANSPARENCY AND ACCOUNTABILITY MULTINATIONAL CORPORATIONS WITH REGARD TO CONDITIONS IN THE FACTORIES WHERE THEIR PRODUCTS ARE PRODUCED AND, ULTIMATELY, BUILDING SUPPORT FOR LEGISLATION THAT WILL PROVIDE MORE SYSTEMATIC PROTECTION FOR THE RIGHTS OF WORKERS IN THE GLOBAL ECONOMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02641
IRS990/FeesForServicesAccountingGrp/TotalAmt02641
IRS990/FeesForServicesOtherGrp/FundraisingAmt094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt05812
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt023924
IRS990/ForeignGrantsGrp/TotalAmt023924
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124764
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE BERNARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON RODDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6REV WILLIAM SOMPLATSKY-JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE DERBER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MARK C HALLINAN SJ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES KERNAGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (EXITED 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0630
IRS990/InformationTechnologyGrp/TotalAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXPOSES HUMAN AND LABOR RIGHTS ABUSES COMMITTED BY U.S. AND E.U. COMPANIES PRODUCING GOODS IN THE DEVELOPING WORLD . THE ORGANIZATION WORKS TO SUPPORT WORKERS STRUGGLING FOR THEIR RIGHTS AND UNDERTAKES PUBLIC EDUCATION, RESEARCH AND SOCIAL ADVOCACY TO EMPOWER PEOPLE IN OUR OWN COUNTRY AND ABROAD TO MEET THIS CHALLENGE IN THE GLOBAL ECONOMY TO DEVELOP THE DEMOCRATIC NETWORKS AND INSTITUTIONS THAT WILL HELP TO ENSURE ECONOMIC JUSTICE AND DIGNITY FOR WORKERS IN THE DEVELOPING WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077245
IRS990/NetAssetsOrFundBalancesEOYAmt026322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt08407
IRS990/OfficeExpensesGrp/TotalAmt09533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018228
IRS990/OtherExpensesGrp/Desc0HUMAN RIGHTS ADVOCACY
IRS990/OtherExpensesGrp/Desc1OUTREACH/COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt064101
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/TotalAmt064101
IRS990/OtherExpensesGrp/TotalAmt11252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067141
IRS990/OtherSalariesAndWagesGrp/TotalAmt076132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
IRS990/PayrollTaxesGrp/ProgramServicesAmt012785
IRS990/PayrollTaxesGrp/TotalAmt014498
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07664
IRS990/PensionPlanContributionsGrp/TotalAmt08690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES KERNAGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN RIGHTS ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039112
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501
IRS990/PYRevenuesLessExpensesAmt013905
IRS990/PYSalariesCompEmpBnftPaidAmt0232409
IRS990/PYTotalExpensesAmt0379389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52130
IRS990ScheduleA/PublicSupportPY170Pct00.47940
IRS990ScheduleA/PublicSupportTotal170Amt01180234
IRS990ScheduleA/SubstantialContributorsTotAmt01083878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264112
IRS990ScheduleA/TotalSupportAmt02264112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0361516
IRS990ScheduleD/TotalRevenuePerForm990Amt0310593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, SUPPORT FOR WORKER ORGANIZING AND EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT FOR RESEARCH ON HUMAN AND WORKER RIGHTS CONDITION IN EXPORT FACTORIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORT FOR RESEARCH ON HUMAN AND WORKER RIGHTS CONDITION IN EXPORT FACTORIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13324
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT FOR RESEARCH ON HUMAN AND WORKER RIGHTS CONDITION IN EXPORT FACTORIES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT FOR RESEARCH ON HUMAN AND WORKER RIGHTS CONDITION IN EXPORT FACTORIES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt086036
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS MAINTAINED LONG-TERM COLLABORATIVE RESEARCH AND ADVOCACY WORK IN BANGLADESH AND CHINA WITH INDIVIDUALS WHO ARE WELL KNOWN TO US. THESE COLLABORATIONS TYPICALLY INVOLVE JOINT DECISION-MAKING REGARDING THE WORK THAT WILL BE CONDUCTED AND BUDGETING FOR THAT WORK, FOLLOWED BY CLOSE, OFTEN DAILY COMMUNICATIONS VIA PHONE AND EMAIL AND SHARING OF DOCUMENTS. IN THE CASE OF BANGLADESH, THE INSTITUTE'S U.S. PERSONNEL GENERALLY MAKE AT LEAST ONE SITE VISIT EACH YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt086036
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE OCCUPIES OFFICE SPACE AT NO COST PROVIDED BY ONE OF ITS SUPPORTERS WHO IS REPRESENTED ON THE BOARD. A NUMBER OF OTHER ORGANIZATIONS AND INDIVIDUALS DONATE GOODS AND PERFORM SERVICES FOR THE INSTITUTE AT NO EXPENSE TO THE INSTITUTE. THE CONTRIBUTORS OF THESE FREE SERVICES CONTRIBUTE THEIR TIME AND EXPERTISE BECAUSE THEY BELIEVE IN THE PURPOSE OF THE INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF THE FORM 990 WAS REVIEWED BY THE INSTITUTE'S ASSISTANT DIRECTOR, BOARD CHAIR OR HIS REPRESENTATIVE AND FINANCIAL SECRETARY. A FULL COPY OF THE FORM 990 WAS ALSO PROVIDED TO THE REMAINING BOARD MEMBERS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE'S BOARD, DIRECTOR AND STAFF ARE ALL FAMILIAR WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ISSUE OF POSSIBLE CONFLICTS OF INTEREST IS DISCUSSED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE LAST SEVERAL YEARS, THE INSTITUTE DIRECTOR'S AND OTHER STAFFS' SALARIES HAVE ALL BEEN INCREASED BY 2 PERCENT PER YEAR, FOLLOWING CONVERSATION WITH THE INSTITUTE'S BOARD CHALR AND TREASURER AND WITH THE AGREEMENT OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INSTITUTE MAINTAINS ITS BOOK ON A MODIFIED CASH RECEIPTS AND DISBURSEMENTS BASIS. THAT IS, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTITUTE'S ASSISTANT DIRECTOR PULLS TOGETHER NEEDED FINANCIALS IN DRAFT FORM. THESE ARE REVIEWED BY INSTITUTE'S EXECUTIVE DIRECTOR, BOARD CHAIR AND/OR HIS REPRESENTATIVES ON SITE. AN INDEPENDENT ACCOUNTANT WAS CHOSEN FOLLOWING A REQUEST FOR RECOMMENDATIONS FROM THE BOARD AND AT RECOMMENDATION OF THE BOARD CHAIR BASED ON GOOD REPUTATION, AVAILABILITY AND PROXIMITY IN PITTSBURGH. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV, NON-CASH CONTRIBUTIONS, LINE 29:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077245
IRS990/TotalAssetsEOYAmt026322
IRS990/TotalAssetsGrp/BOYAmt077245
IRS990/TotalAssetsGrp/EOYAmt026322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.