Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3257916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$341,244
Up $44,624 (+15%) from 2012
Net Assets
Up$312,206
Up $28,474 (+10%) from 2012
Liabilities
Up$29,038
Up $16,150 (+125%) from 2012
Revenue
Up$487,619
Up $37,000 (+8.2%) from 2012
Expenses
Up$460,542
Up $177,763 (+63%) from 2012
Net Income
Down$27,077
Down $140,763 (-84%) from 2012
The respsonsible endowments coalition
The respsonsible endowments coalition works with students, alumni, and other university stakeholders to make endowments a force for positive social, envirornmental and economic change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,948 | $317,002 | ▲ $12,054 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Accounts Receivable | $2,019 | $2,200 | ▲ $181 |
| Prepaid Expenses and Deferred Charges | $840 | $1,070 | ▲ $230 |
| Land, Buildings, and Equipment, Net | $1,944 | $972 | ▼ $972 |
| Total Assets | $309,751 | $341,244 | ▲ $31,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,086 | $29,038 | ▲ $16,952 |
| Other Liabilities | $12,536 | - | - |
| Total Liabilities | $24,622 | $29,038 | ▲ $4,416 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $54,577 | $184,895 | ▲ $130,318 |
| Unrestricted Net Assets | $230,552 | $127,311 | ▼ $103,241 |
| Total Net Assets Fund Balance | $285,129 | $312,206 | ▲ $27,077 |
| Total Liabilities and Net Assets / Fund Balance | $309,751 | $341,244 | ▲ $31,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $972 | $8,874 | $9,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcie Smith | Executive Director | FT | $38,750 | $1,742 | $40,492 |
| Daniel Apfel | Executive Director(past) | FT | $28,916 | $1,299 | $30,215 |
| Name | Title |
|---|---|
| Mary Schellentrager | Chairperson |
| Beth Herz | Vice Chairperson |
| Jerome Tagger | Director |
| Vonda Brunsting | Director |
| Maura Rendes | Communications & Develop. Assoc. |
| Samuel Wohns | Secretary |
| Patricia Estevez | Sr,grp.governance Researcher |
| Varshini Prakash | Student Representative |
| Kate Aranoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,485 |
| Other Expenses | $217,057 |
| Total Fundraising Expense | $40,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,410 | $12,830 | $22,901 | $147,141 |
| Current Officers, Directors, Trustees, and Key Employees | $51,234 | $5,900 | $10,532 | $67,666 |
| Conferences and Meetings | $36,568 | $1,424 | $0 | $37,992 |
| Fees for Services Accounting | $0 | $23,596 | $0 | $23,596 |
| All Other Expenses | $21,292 | $0 | $75 | $21,367 |
| Payroll Taxes | $14,575 | $1,901 | $3,013 | $19,489 |
| Travel | $16,713 | $0 | $0 | $16,713 |
| Occupancy | $8,380 | $640 | $1,530 | $10,550 |
| Other Employee Benefits | $6,873 | $896 | $1,420 | $9,189 |
| Other Expenses | $3,045 | $1,330 | $709 | $5,084 |
| Insurance | $0 | $3,865 | $0 | $3,865 |
| Fees for Services Other | $0 | $3,025 | $0 | $3,025 |
| Information Technology | $1,489 | $355 | $0 | $1,844 |
| Depreciation Depletion | $0 | $972 | $0 | $972 |
| Office Expenses | $464 | $476 | $0 | $940 |
| Total Functional Expenses | $358,315 | $62,047 | $40,180 | $460,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $480,154 |
| Expenses per Audited Statements | $460,542 |
| Total Expenses per Form 990 | $460,542 |
| Expenses Not Reported on Form 990 | $19,612 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,612 |
| Fundraising Gross Income | $18,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $18,983 | $18,983 | $12,465 | $6,518 |
| Total Events | $18,983 | $18,983 | $19,612 | $-629 |
“No committee has the authority to act on behalf of the governing body.”
“Draft copy of 990 reviewed by board members.”
“All board members and staff are asked each year about conflicts, and are required to sign a conflict statement if they have any.”
“The human resources committee of the board of directors annually chooses a special subcommittee to perform the evaluation. If an officer met performance measures and the organization's financial situation justifies it, the board looks to peer organizations to gain an understanding of their salaries.”
“See answer to pt vi, line 15a”
“UPON REQUEST”
“Contributions receivable security deposit accounts receivable prepaid expenses”
“Accounts payable accrued expenses”
“Professional development 21367. 21292. 0. 75.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE RESPSONSIBLE ENDOWMENTS COALITION WORKS WITH STUDENTS, ALUMNI, AND OTHER UNIVERSITY STAKEHOLDERS TO MAKE ENDOWMENTS A FORCE FOR POSITIVE SOCIAL, ENVIRORNMENTAL AND ECONOMIC CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 483336 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186738669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 FLATBUSH AVE FLOOR 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382 |
| IRS990/CYOtherExpensesAmt | 0 | 217057 |
| IRS990/CYOtherRevenueAmt | 0 | 1358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243485 |
| IRS990/CYTotalExpensesAmt | 0 | 460542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 972 |
| IRS990/Desc | 0 | PROMOTING RESPONSIBLE INVESTMENT IN HIGHER EDUCATION AND SUPPORTING STUDENTS, ADMINISTRATORS AND TRUSTEES ON CAMPUSES NATIONWIDE ON THE IMPLEMENTATION OF RESPONSIBLE INVESTMENT PRACTICES. REC PARTICULARLY FOCUSES ON ACTIVE OWNERSHIP AND COMMUNITY INVESTMENT STRATEGIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23596 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1742 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SCHELLENTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE ARANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL WOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VONDA BRUNSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VARSHINI PRAKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURA RENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEROME TAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL APFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR,GRP.GOVERNANCE RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS & DEVELOP. ASSOC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR(PAST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18983 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1844 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9846 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RESPONSIBLE ENDOWMENTS COALITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9189 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1987 |
| IRS990/OtherRevenueTotalAmt | 0 | 1987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147141 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1070 |
| IRS990/PrincipalOfficerNm | 0 | MARCIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 208224 |
| IRS990/PYOtherRevenueAmt | 0 | 4789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234240 |
| IRS990/PYTotalExpensesAmt | 0 | 442464 |
| IRS990/PYTotalRevenueAmt | 0 | 443861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2543 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 0. 2011: 0. 2012: 462. 2013: 4789. 2014: 1987. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 502319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1835791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1835791 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 502319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1835791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1845913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 460542 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19612 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19612 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19612 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 460542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 507231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 43 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 43 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF 990 REVIEWED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS AND STAFF ARE ASKED EACH YEAR ABOUT CONFLICTS, AND ARE REQUIRED TO SIGN A CONFLICT STATEMENT IF THEY HAVE ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY CHOOSES A SPECIAL SUBCOMMITTEE TO PERFORM THE EVALUATION. IF AN OFFICER MET PERFORMANCE MEASURES AND THE ORGANIZATION'S FINANCIAL SITUATION JUSTIFIES IT, THE BOARD LOOKS TO PEER ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTIONS RECEIVABLE SECURITY DEPOSIT ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL DEVELOPMENT 21367. 21292. 0. 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.