Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1481896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$33,450,147
Down $3,102,171 (-8.5%) from 2019
Net Assets
Down$26,158,307
Down $2,466,224 (-8.6%) from 2019
Liabilities
Down$7,291,840
Down $635,947 (-8.0%) from 2019
Revenue
Down$15,135,399
Down $1,517,713 (-9.1%) from 2019
Expenses
Up$17,559,291
Up $1,685,449 (+11%) from 2019
Net Income
Down-$2,423,892
Down $3,203,162 (-411%) from 2019
The human rights campaign foundation is organized for the charitable and educational purposes of promoting public education and welfare for the lesbian, gay, bisexual, transgender and queer community. Hrc foundation envisions a world where lgbtq people are ensured equality and embraced as full members of society at home, at work and in every community.
Research, advocacy and education to support and protect lgbtq individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,548,078 | $17,902,100 | ▼ $645,978 |
| Investments in Publicly Traded Securities | $8,168,852 | $7,285,219 | ▼ $883,633 |
| Cash and Non-Interest-Bearing Accounts | $6,791,672 | $5,266,005 | ▼ $1,525,667 |
| Pledges and Grants Receivable | $1,372,182 | $1,216,122 | ▼ $156,060 |
| Accounts Receivable | $881,390 | $1,108,332 | ▲ $226,942 |
| Savings and Temporary Cash Investments | $251,861 | $254,148 | ▲ $2,287 |
| Prepaid Expenses and Deferred Charges | $163,881 | $146,833 | ▼ $17,048 |
| Total Assets | $36,552,318 | $33,450,147 | ▼ $3,102,171 |
| Other Assets Total | $374,402 | $271,388 | ▼ $103,014 |
| Liabilities | |||
| Other Liabilities | $5,015,857 | $5,589,069 | ▲ $573,212 |
| Mortgage Notes Payable Secured by Investment Property | $1,847,558 | $1,399,761 | ▼ $447,797 |
| Accounts Payable and Accrued Expenses | $495,183 | $247,160 | ▼ $248,023 |
| Deferred Revenue | $569,189 | $55,850 | ▼ $513,339 |
| Total Liabilities | $7,927,787 | $7,291,840 | ▼ $635,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,797,551 | $24,277,047 | ▼ $2,520,504 |
| Net Assets With Donor Restrictions | $1,826,980 | $1,881,260 | ▲ $54,280 |
| Total Net Assets Fund Balance | $28,624,531 | $26,158,307 | ▼ $2,466,224 |
| Total Liabilities and Net Assets / Fund Balance | $36,552,318 | $33,450,147 | ▼ $3,102,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,085,094 | $9,272,426 | $23,357,520 |
| Land | $3,245,760 | - | $3,245,760 |
| Other Land Buildings | $34,514 | $1,645,850 | $1,680,364 |
| Equipment | $536,732 | $1,016,295 | $1,553,027 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $23,485 | - | ▲ $2,485 | $2,485 | $23,485 |
| 2018 | $23,485 | - | ▲ $2,023 | $2,023 | $23,485 |
| 2017 | $23,485 | - | ▲ $1,919 | $1,919 | $23,485 |
| 2016 | $23,485 | - | ▲ $691 | $691 | $23,485 |
| 2015 | $23,485 | - | ▲ $3,294 | $3,294 | $23,485 |
| Name | Title |
|---|---|
| Jodie Patterson | Chair |
| Deb Taft | Immediate Past Chair |
| Alphonso David | President - as of 08/2019 |
| Chad Griffin | President - Until 08/2019 |
| Charlie Frew | Vice-chair - Until 09/2019 |
| Jay Brown | Asst. Vice President - as of 06/2019 |
| Joni Madison | Vice President |
| Anne Fay | Director |
| Ashley Smith | Director |
| Bruce Bastian | Director |
| Cathi Scalise | Director |
| Chris Lehtonen | Director |
| Edie Cofrin | Director |
| George Cheeks | Director |
| Henry Robin | Director |
| Judy Shepard | Director |
| June Crenshaw | Director |
| Justin Mikita | Director |
| Lester Perryman | Director |
| Marlene Olshan | Director |
| Matt Garrett | Director |
| Matt Smith | Director |
| Michael Weinholtz | Director |
| Patty Ellis | Director |
| Paul Thompson | Director |
| Randall Hance | Director |
| Rey Ocanas | Director |
| Robb Webb | Director |
| Sean Vangorder | Director |
| Tina White | Director |
| Tom Kovach | Director |
| Xavier Esters | Director |
| Chris Labonte | Director - Until 03/2020 |
| James Harrison | Director - Until 03/2020 |
| Cheryl Rose | Director - Until 09/2019 |
| David Lahti | Director - Until 09/2019 |
| Dyshaun Muhammad | Director - Until 09/2019 |
| Gwen Baba | Director - Until 09/2019 |
| Jay Biles | Director - Until 09/2019 |
| Jody Gates | Director - Until 09/2019 |
| Suzanne Hamilton | Director - Until 09/2019 |
| Elizabeth Schlesinger | Director - Until 10/2019 |
| Molly Meegan | Asst. Secretary - as of 04/19 |
| Darrin Hurwitz | Asst. Secretary - Until 04/2019 |
| Nicole Greenidge-hoskins | Secretary |
| James M Rinefierd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ug2 LLC | Property Management Services | PO BOX 5972, Springfield, MA 01101 | $324,081 |
| Heller Consulting INC | Survey Database Consulting | 145 CORTE MADERA TOWN CENTER 287, Corte Madera, CA 94925 | $214,660 |
| Peris Companies INC | Construction Management & Materials | 282 N WASHINGTON STREET, Falls Church, VA 22046 | $169,019 |
| The Trustees Of Columbia University | Oral History Project Consulting | PO BOX 29789, New York, NY 10087 | $150,000 |
| Trust Security Services INC | Security Services | PO BOX 60479, Charlotte, NC 28260 | $125,003 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 77 | $520,109 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $43,311 | Fair Market Value (FMV) |
| Total Noncash Contributions | 78 | $563,420 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,123,967 |
| Other Expenses | $5,708,037 |
| Total Fundraising Expense | $2,383,800 |
| Grants and Similar Amounts Paid | $1,537,717 |
| Professional Fundraising Fees | $189,570 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,158,253 | $1,445,146 | $823,313 | $7,426,712 |
| Grants to Domestic Orgs | $1,244,794 | - | - | $1,244,794 |
| Conferences and Meetings | $783,586 | $45,075 | $400,356 | $1,229,017 |
| Office Expenses | $569,315 | $296,238 | $274,587 | $1,140,140 |
| Fees for Services Other | $889,746 | $210,005 | - | $1,099,751 |
| Payroll Taxes | $696,688 | $221,463 | $106,861 | $1,025,012 |
| Current Officers, Directors, Trustees, and Key Employees | $415,910 | $360,394 | $27,426 | $803,730 |
| Travel | $512,907 | $54,452 | $174,672 | $742,031 |
| Depreciation Depletion | $477,589 | $45,699 | $60,869 | $584,157 |
| Other Employee Benefits | $366,925 | $93,790 | $58,817 | $519,532 |
| Occupancy | $317,141 | $102,387 | $48,654 | $468,182 |
| Pension Plan Contributions | $243,357 | $66,580 | $39,044 | $348,981 |
| Fees for Services Professional Fundraising | - | - | $189,570 | $189,570 |
| Foreign Grants | $165,752 | - | - | $165,752 |
| Advertising | $61,918 | - | $66,555 | $128,473 |
| Grants to Domestic Individuals | $127,171 | - | - | $127,171 |
| Fees for Services Legal | $51,719 | $7,753 | $1,414 | $60,886 |
| Other Expenses | $23,882 | $881 | $6,479 | $31,242 |
| Fees for Services Accounting | - | $28,857 | - | $28,857 |
| Insurance | $15,619 | $2,586 | $495 | $18,700 |
| Fees for Service Investment Mgmnt Fees | - | $13,862 | - | $13,862 |
| Interest | $3,767 | $1,203 | $578 | $5,548 |
| Total Functional Expenses | $12,149,943 | $3,025,548 | $2,383,800 | $17,559,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,345,651 |
| Total Expenses per Form 990 | $17,559,291 |
| Expenses per Audited Statements | $17,545,429 |
| Expenses Not Reported on Form 990 | $1,800,222 |
| Expenses Not Reported on Financial Statements | $13,862 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Rights Campaign Inc | Washington, DC | 501(c)(4) | Lobbying | $975,000 |
| The Tyler Clementi Foundation Inc | New York, NY | 501(c)(3) | General Program Support | $50,000 |
| Empowerment Enterprise Ii Inc | Washington, DC | 501(c)(3) | General Program Support | $25,000 |
| Campaign for Southern Equality | Asheville, NC | 501(c)(3) | General Program Support | $10,000 |
| National Minority Aids Council | Washington, DC | 501(c)(3) | General Program Support | $10,000 |
| Nevada Alliance | Las Vegas, NV | 501(c)(4) | To Conduct Polling | $10,000 |
| Equality Virginia | Richmond, VA | 501(c)(3) | General Program Support | $8,000 |
| National Lesbian and Gay Journalists Association | Washington, DC | 501(c)(3) | General Program Support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $59,687 |
| North America | Program Service | - | 0 | 2 | $34,914 |
| South America | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $23,144 |
| Europe (including Iceland & Greenland) | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $22,282 |
| Central America and the Caribbean | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | Consulting on Equidad Mx | 0 | 0 | $18,739 |
| Middle East and North Africa | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $13,979 |
| South Asia | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $9,527 |
| Russia and Neighboring States | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $7,467 |
| East Asia and the Pacific | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $7,163 |
| North America | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $3,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $278,771 |
| Fundraising Direct Expenses | $262,818 |
| Professional Fundraising Fees | $189,570 |
| Gaming Gross Income | $121,800 |
| Gaming Direct Expenses | $51,132 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Washington Dc Event | $391,271 | $278,771 | $37,933 | $240,838 |
| Total Events | $391,271 | $278,771 | $262,818 | $15,953 |
| Liability | Amount |
|---|---|
| Due to Human Rights Campaign | $5,378,357 |
| Charitable Gift Annuity Payable | $184,162 |
| Rate Swap Obligation | $26,550 |
“The form 990 was prepared by the outside accountants and was reviewed by senior management. The audit and finance committees reviewed the form 990 public disclosure copy prior to filing. The board was invited to review the 990 public disclosure copy before filing and a copy was provided electronically to all board members before the 990 was filed.”
“The organization annually sends out a conflicts of interest policy to its board members, officers and key employees and requests a signed disclosure form from each covered individual. Any disclosed conflict is reviewed by the general counsel. If a conflict does exist on a specific issue, meeting minutes reflect the board action to clear the conflict, either by having the affected board member, officer or key employee recuse themselves from the discussion or vote or remove themselves from all deliberations. This policy also applies to employees. All director-level staff certify annually they have reviewed the policy and have no potential conflicts to report. If a conflict is reported, it is reviewed by general counsel who resolves the conflict.”
“Within the fiscal year, the president's compensation was reviewed by a committee of independent directors and external compensation consultant. The results were presented to the full board for review and approval. Compensation for senior level staff is analyzed periodically by independent consultant and reviewed with a committee of the board. Minutes are kept of such meetings. The last compensation review for the top management official took place in june 2019.”
“Hrcf does not make its governing documents or conflicts of interest policy available to the public. The combined financial statements of human rights campaign and human rights campaign foundation are posted on the website, www.hrc.org.”
“The transgender justice initiative is an innovative new program, and leads economic empowerment programs, capacity-building initiatives, community engagement efforts, and public safety education campaigns that combat the discrimination faced by transgender people. In fy20, tji also collaborated with community-based advocates to produce a series of powerful videos and blogs highlighting both realities of anti-transgender violence and amplifying transgender advocates pushing for real change -- videos released around transgender day of remembrance. Tji also partnered with transcanwork to execute its first transgender and non-binary job fair in los angeles, in partnership with transcanwork and the la lgbt center. In addition, the program provided ongoing mentorship to fellows engaged in the elevate capacity-building program, for black and latinx transgender women in the hiv advocacy sphere. Finally, through several community-based meetings in cities hard hit by anti-transgender violence, tji is working with dozens of on-the-ground leaders to develop public safety and advocacy in their local communities and networking opportunities to advance public safety. Welcoming schools is the only bias-based bullying prevention program in the nation that provides lgbtq-specific training and resources with an intersectional lens, developed for use in elementary schools. In fy20, welcoming schools established a national partnership with the national education association (nea) to deliver ws training to nea affiliates nationwide. The program also developed and launched welcoming schools summits to provide local, day long learning for educators in partnership with community organizations, and a new training module, "intersectionality: school practices with an intersectional lens." the annual jazz & friends national day of school and community readings was more inclusive - and included authors and characters of color as well as stories with non-binary themes. Finally, traffic to the welcoming schools website increased 28% for a total of 325,000 people. To date, welcoming schools has trained over 100,000 educators and impacted over 10.5 million students in 40 states as well as canada. The workplace equality program advances equality for lgbtq workers through the adoption and implementation of inclusive policies, practices, and benefits in the u.s. And beyond. In fy20, the cei 2020 launched with record 686 top-rated companies, a 20% increase. On the public policy front, the team increased membership in the business coalition for the equality act to 264 companies, +128 from the same time last year, engaged coalition members in advocacy efforts, and led the organization of an amicus brief for the title vii cases in the supreme court of the united states with 206 major employers signed on. The team created new training tools and content for transgender and non-binary inclusion, including respectful workforce and customer interactions. The team's engagement directly with employers also continued to grow, and workplace developed new training tools and content for addressing unconscious bias against lgbtq workers, a white paper on the importance of lgbtq-inclusive paid family leave, delivered bi-weekly learning webinars to members of the corporate diversity & inclusion professional community, and delivered on the ground engagements with key partners. The youth well-being program provides professional development to over 5,000 youth-serving professionals annually, through the annual time to thrive conference, webinars, participation at major national convenings, and by amplifying the stories of hrcf youth ambassadors. The program also convenes hrcf's parents for transgender equality council. In fy20, the program launched project thrive, a national collaborative campaign with over 22 national organizations and associations to promote lgbtq youth well-being. Youth well-being continued to develop and disseminate high impact guides and resources for parents of”
“Unrealized loss on interest rate swap -52,642.”
“Hrcf performed an evaluation of uncertainty in income taxes for the year ended march 31, 2020, and determined that there were no matters that would require recognition or disclosure in the combined financial statements or that may have any effect on its tax-exempt status.”
“Fundraising event expenses 262,818. Gaming activity expenses 51,132. Rental expenses 687,605.”
“Fundraising event expenses 262,818. Gaming activity expenses 51,132. Rental expenses 687,605.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 495183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 881390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1108332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128473 |
| IRS990/AllOtherContributionsAmt | 0 | 13519773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES M RINEFIERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022161500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 RHODE ISLAND AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6791672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5266005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 415910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 803730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400356 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 783586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1229017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 145 CORTE MADERA TOWN CENTER 287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 282 N WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 29789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 60479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORTE MADERA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UG2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HELLER CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERIS COMPANIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE TRUSTEES OF COLUMBIA UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRUST SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SURVEY DATABASE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION MANAGEMENT & MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ORAL HISTORY PROJECT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14296769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1537717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179226 |
| IRS990/CYOtherExpensesAmt | 0 | 5708037 |
| IRS990/CYOtherRevenueAmt | 0 | 454715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2423892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10123967 |
| IRS990/CYTotalExpensesAmt | 0 | 17559291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2383800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 189570 |
| IRS990/CYTotalRevenueAmt | 0 | 15135399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 569189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60869 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45699 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.