Civic Intelligence

Posner Center for International Development

990 • Fiscal year 2014 • EIN 46-4406422

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

1031 33rd StreetRoom/Suite 140Denver, CO 80205

(720) 515-8118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$339,709

Up $47,839 (+16%) from 2013

Net Assets

Up

$268,675

Up $75,843 (+39%) from 2013

Liabilities

Down

$71,034

Down $28,004 (-28%) from 2013

Revenue

Up

$654,551

Up $654,551 from 2013

Expenses

Up

$578,708

Up $578,708 from 2013

Net Income

Up

$75,843

Up $75,843 from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $291,870Liabilities 2013: $99,038Net Assets 2013: $192,8322013Assets 2014: $339,709Liabilities 2014: $71,034Net Assets 2014: $268,6752014Assets 2015: $454,518Liabilities 2015: $82,385Net Assets 2015: $372,1332015Assets 2016: $485,831Liabilities 2016: $40,483Net Assets 2016: $445,3482016Assets 2017: $503,781Liabilities 2017: $58,692Net Assets 2017: $445,0892017Assets 2018: $654,063Liabilities 2018: $53,248Net Assets 2018: $600,8152018Assets 2019: $615,911Liabilities 2019: $58,450Net Assets 2019: $557,4612019Assets 2020: $542,589Liabilities 2020: $111,013Net Assets 2020: $431,5762020Assets 2021: $563,092Liabilities 2021: $73,759Net Assets 2021: $489,3332021Assets 2022: $457,382Liabilities 2022: $87,391Net Assets 2022: $369,9912022Assets 2023: $339,377Liabilities 2023: $50,456Net Assets 2023: $288,9212023Assets 2024: $306,038Liabilities 2024: $98,615Net Assets 2024: $207,4232024

Highlighted filing

2014

Assets$339,709
Liabilities$71,034
Net Assets$268,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $654,551Expenses 2014: $578,708Net Income 2014: $75,8432014Revenue 2015: $830,508Expenses 2015: $721,268Net Income 2015: $109,2402015Revenue 2016: $846,854Expenses 2016: $773,639Net Income 2016: $73,2152016Revenue 2017: $692,422Expenses 2017: $692,681Net Income 2017: -$2592017Revenue 2018: $949,986Expenses 2018: $792,625Net Income 2018: $157,3612018Revenue 2019: $754,639Expenses 2019: $801,355Net Income 2019: -$46,7162019Revenue 2020: $650,105Expenses 2020: $778,780Net Income 2020: -$128,6752020Revenue 2021: $766,128Expenses 2021: $711,334Net Income 2021: $54,7942021Revenue 2022: $743,385Expenses 2022: $858,676Net Income 2022: -$115,2912022Revenue 2023: $670,304Expenses 2023: $747,938Net Income 2023: -$77,6342023Revenue 2024: $604,489Expenses 2024: $685,987Net Income 2024: -$81,4982024

Highlighted filing

2014

Revenue$654,551
Expenses$578,708
Net Income$75,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$654,551
Mission and Program Overview

Mission

The posner center's mission is to catalyze the global development community, at home and abroad, to collaborate for greater impact, with a vision for a more equitable and prosperous world.

The posner center operates a shared workspace for international development organizations in denver, colorado that engages 100+ tenants and members. Our mission is to build a community of innovators who grow lasting solutions to global poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,620$155,590▼ $10,030
Cash and Non-Interest-Bearing Accounts$105,366$99,418▼ $5,948
Savings and Temporary Cash Investments-$51,001-
Pledges and Grants Receivable-$10,000-
Accounts Receivable$1,264$3,789▲ $2,525
Total Assets$291,870$339,709▲ $47,839
Other Assets Total$19,620$19,911▲ $291
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,567$44,454▼ $11,113
Other Liabilities$35,191$26,073▼ $9,118
Accounts Payable and Accrued Expenses$8,280$507▼ $7,773
Total Liabilities$99,038$71,034▼ $28,004
Net Assets / Fund Balance
Unrestricted Net Assets$192,832$197,617▲ $4,785
Temporarily Rstr Net Assets-$71,058-
Total Net Assets Fund Balance$192,832$268,675▲ $75,843
Total Liabilities and Net Assets / Fund Balance$291,870$339,709▲ $47,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,614$11,077-
Leasehold Improvements$118,976$13,861-
Other Assets Org$19,911--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug VilsackExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Richard ShuylerBoard Chair
Elizabeth EllisVice Chair
Avery BangMember
Daniel HarrisMember
Diana WalkerMember
Gete MekonnenMember
Mary PerkinsMember
Daniel WessnerSecretary
Chris WoldumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,985
Program Service Revenue
$467,732
Investment Income
$8
Other Revenue
$1,826
All Other Contributions
$173,035
Change in Net Assets
$75,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,551
Total Revenue per Audited Statements
$654,551
Total Revenue per Form 990
$654,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,857
Salaries, Compensation, and Employee Benefits$153,851
Total Fundraising Expense$18,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,507$4,803$4,803$192,113
Current Officers, Directors, Trustees, and Key Employees$60,142$6,505$5,353$72,000
Other Salaries and Wages$58,479$6,325$5,204$70,008
Depreciation Depletion$23,692$623$623$24,938
All Other Expenses$15,302$300$1,064$16,666
Payroll Taxes$9,893$1,069$881$11,843
Other Expenses$9,343$48$32$9,343
Office Expenses$6,261$2,442$99$8,802
Fees for Services Accounting-$7,690-$7,690
Fees for Services Other$6,208$79$59$6,346
Insurance$4,042$439$360$4,841
Travel$2,731$45-$2,776
Interest$2,078$620-$2,698
Fees for Services Legal$1,211--$1,211
Total Functional Expenses$529,242$30,988$18,478$578,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,708
Total Expenses per Audited Statements$578,708
Total Expenses per Form 990$578,708
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Ellis IdeBoard MemberTenantNo$128,340
Mary Perkins EwbBoard MemberTenantNo$81,492
Avery Bang Bridges to ProsperityBoard MemberTenantNo$18,864
Richard Shuyler AfricaidBoard MemberTenantNo$8,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,073
Prepaid Rent-
Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The posner center's board of directors and officers were involved in the review and approval of the posner center's 990.

Form 990, Page 6, Part VI, Line 12C

The posner center drafted and approved a conflict of interest policy in january 2014. Under the policy, conflicts are to be disclosed immediately upon discovery, and an annual verification is undertaken each year to confirm that no director or officer is aware of any conflicts. The conflict of interest policy will be reviewed and reaffirmed by the board at the end of each year.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.

Form 990, Page 6, Part VI, Line 15B

Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.

Form 990, Page 6, Part VI, Line 19

The posner center posts its governing documents, form 1023 and its 990s on its website. 990s and other filings with the irs will also be availaable on independent websites such as www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Posner Center for International
EIN
46-4406422
Phone
7205158118
Address
1031 33RD STREET, ROOM/SUITE 140, DENVER, CO 80205

Signing Officer

Name
Doug Vilsack
Title
Executive Director
Phone
7205158118
Signed
2015-08-13

Organization Details

Principal Officer
Doug Vilsack
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The posner center operates a shared workspace for international development organizations in denver, colorado that engages 100+ tenants and members. Our mission is to build a community of innovators who grow lasting solutions to global poverty.

Form 990, Page 2, Part III, Line 4A

These organizations share similar goals, such as designing products or providing services that improve the quality of life for the poorest people on the planet. Collaboration between tenants and members spurs their ability to incubate innovative ideas, test promising approaches, and educate others on best practices.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0182507
IRS990/OccupancyGrp/TotalAmt0192113
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt06261
IRS990/OfficeExpensesGrp/TotalAmt08802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019620
IRS990/OtherAssetsTotalGrp/EOYAmt019911
IRS990/OtherExpensesGrp/Desc0BUILDING AND FACILITY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3EVENTS AND EXHIBITIONS
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt082924
IRS990/OtherExpensesGrp/ProgramServicesAmt151198
IRS990/OtherExpensesGrp/ProgramServicesAmt213231
IRS990/OtherExpensesGrp/ProgramServicesAmt39343
IRS990/OtherExpensesGrp/TotalAmt082924
IRS990/OtherExpensesGrp/TotalAmt151198
IRS990/OtherExpensesGrp/TotalAmt213311
IRS990/OtherExpensesGrp/TotalAmt39343
IRS990/OtherLiabilitiesGrp/BOYAmt035191
IRS990/OtherLiabilitiesGrp/EOYAmt026073
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01826
IRS990/OtherRevenueTotalAmt01826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058479
IRS990/OtherSalariesAndWagesGrp/TotalAmt070008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt09893
IRS990/PayrollTaxesGrp/TotalAmt011843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG VILSACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010985
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0436519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207047
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654551
IRS990ScheduleA/Total509Grp/TotalAmt0654551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654559
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047691
IRS990ScheduleD/ExpensesSubtotalAmt0578708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013861
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0654551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019911
IRS990ScheduleD/TotalExpensesPerForm990Amt0578708
IRS990ScheduleD/TotalLiabilityAmt026073
IRS990ScheduleD/TotalRevenuePerForm990Amt0654551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH ELLIS IDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY PERKINS EWB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AVERY BANG BRIDGES TO PROSPERITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RICHARD SHUYLER AFRICAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TENANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POSNER CENTER OPERATES A SHARED WORKSPACE FOR INTERNATIONAL DEVELOPMENT ORGANIZATIONS IN DENVER, COLORADO THAT ENGAGES 100+ TENANTS AND MEMBERS. OUR MISSION IS TO BUILD A COMMUNITY OF INNOVATORS WHO GROW LASTING SOLUTIONS TO GLOBAL POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ORGANIZATIONS SHARE SIMILAR GOALS, SUCH AS DESIGNING PRODUCTS OR PROVIDING SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR THE POOREST PEOPLE ON THE PLANET. COLLABORATION BETWEEN TENANTS AND MEMBERS SPURS THEIR ABILITY TO INCUBATE INNOVATIVE IDEAS, TEST PROMISING APPROACHES, AND EDUCATE OTHERS ON BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POSNER CENTER'S BOARD OF DIRECTORS AND OFFICERS WERE INVOLVED IN THE REVIEW AND APPROVAL OF THE POSNER CENTER'S 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POSNER CENTER DRAFTED AND APPROVED A CONFLICT OF INTEREST POLICY IN JANUARY 2014. UNDER THE POLICY, CONFLICTS ARE TO BE DISCLOSED IMMEDIATELY UPON DISCOVERY, AND AN ANNUAL VERIFICATION IS UNDERTAKEN EACH YEAR TO CONFIRM THAT NO DIRECTOR OR OFFICER IS AWARE OF ANY CONFLICTS. THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED AND REAFFIRMED BY THE BOARD AT THE END OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER POSNER CENTER STAFF WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND TOOK INTO ACCOUNT REVIEW BY INDEPENDENT PARTIES AND COMPARISON DATA OF SALARIES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER POSNER CENTER STAFF WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND TOOK INTO ACCOUNT REVIEW BY INDEPENDENT PARTIES AND COMPARISON DATA OF SALARIES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POSNER CENTER POSTS ITS GOVERNING DOCUMENTS, FORM 1023 AND ITS 990S ON ITS WEBSITE. 990S AND OTHER FILINGS WITH THE IRS WILL ALSO BE AVAILAABLE ON INDEPENDENT WEBSITES SUCH AS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0POSNER CEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREENHOUSE PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071058
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291870
IRS990/TotalAssetsEOYAmt0339709
IRS990/TotalAssetsGrp/BOYAmt0291870
IRS990/TotalAssetsGrp/EOYAmt0339709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099038
IRS990/TotalLiabilitiesEOYAmt071034
IRS990/TotalLiabilitiesGrp/BOYAmt099038
IRS990/TotalLiabilitiesGrp/EOYAmt071034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268675
IRS990/TotalProgramServiceExpensesAmt0529242
IRS990/TotalProgramServiceRevenueAmt0467732
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469566

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