Civic Intelligence

The Global Institute on Innovation

EIN 84-1811424 • 501(c)3 • New York, NY

Profile

Our mission is to accelerate the growth and evolution of innovation districts into 21st century problem-solving geographies that take on societal challenges such as climate change, infectious diseases, and social equity.

188 Grand St 2nd FL 1139New York, NY 10013

www.giid.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$218,120

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$956,930

Down $365,175 (-28%) from 2023

Liabilities

Up

$102,179

Up $11,129 (+12%) from 2023

Net Assets

Down

$854,751

Down $376,304 (-31%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$595,043

Down $607,760 (-51%) from 2023

Expenses

Up

$971,347

Up $34,394 (+3.7%) from 2023

Net Income

Down

-$376,304

Down $642,154 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,159,664Liabilities 2019: $30,880Net Assets 2019: $1,128,7842019Assets 2020: $889,455Liabilities 2020: $42,849Net Assets 2020: $846,6062020Assets 2021: $403,274Liabilities 2021: $52,719Net Assets 2021: $350,5552021Assets 2022: $1,055,318Liabilities 2022: $90,113Net Assets 2022: $965,2052022Assets 2023: $1,322,105Liabilities 2023: $91,050Net Assets 2023: $1,231,0552023Assets 2024: $956,930Liabilities 2024: $102,179Net Assets 2024: $854,7512024

Highlighted filing

2024

Assets$956,930
Liabilities$102,179
Net Assets$854,751
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,146,789Expenses 2019: $18,005Net Income 2019: $1,128,7842019Revenue 2020: $151,792Expenses 2020: $433,970Net Income 2020: -$282,1782020Revenue 2021: $163,175Expenses 2021: $659,226Net Income 2021: -$496,0512021Revenue 2022: $1,361,535Expenses 2022: $746,885Net Income 2022: $614,6502022Revenue 2023: $1,202,803Expenses 2023: $936,953Net Income 2023: $265,8502023Revenue 2024: $595,043Expenses 2024: $971,347Net Income 2024: -$376,3042024

Highlighted filing

2024

Revenue$595,043
Expenses$971,347
Net Income-$376,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,930
Liabilities
$102,179
Net assets
$854,751
Revenue
$595,043
Expenses
$971,347
Net income
-$376,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$0.60$0.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.20$0.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.36$0.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.16$0.66$0.50
2020Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.15$0.02$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$595,043
Mission and Program Overview

Mission

The global innovation districts is creating a detailed global database of maturing, emerging, and aspiring innovation districts, where they are able to gather details on areas of specialization to the extent to which they have a governance model.

The global institute on innovation districts is a global-reaching not for profit organization dedicated to conducting independent and practice oriented research on innovation districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$544,501$594,974▲ $50,473
Cash and Non-Interest-Bearing Accounts$747,489$264,065▼ $483,424
Accounts Receivable$16,100$86,331▲ $70,231
Prepaid Expenses and Deferred Charges$9,855$9,222▼ $633
Land, Buildings, and Equipment, Net$4,160$2,338▼ $1,822
Total Assets$1,322,105$956,930▼ $365,175
Liabilities
Accounts Payable and Accrued Expenses$91,050$102,179▲ $11,129
Total Liabilities$91,050$102,179▲ $11,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$698,762$660,975▼ $37,787
Net Assets Without Donor Restrictions$532,293$193,776▼ $338,517
Total Net Assets Fund Balance$1,231,055$854,751▼ $376,304
Total Liabilities and Net Assets / Fund Balance$1,322,105$956,930▼ $365,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,922$24,922
Equipment$2,338$3,126$5,464
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PuchalskiVice PresidentPT$22,500$22,500

Board Members and Trustees

NameTitle
Thomas OshaBoard Chair
Julie WagnerPresident (see Schedule O)
Bruce KatzBoard Member
Carrie KolaskiSecretary
Eitan KyietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,543
Program Service Revenue
$96,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,543
Change in Net Assets
$-376,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,919
Salaries, Compensation, and Employee Benefits$313,428
Total Fundraising Expense$157,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$493,174$16,875$26,363$536,412
Current Officers, Directors, Trustees, and Key Employees$147,864$40,193$125,371$313,428
Fees for Services Accounting-$46,108-$46,108
Travel$16,315$1,337$3,973$21,625
Information Technology$13,134$649$1,941$15,724
Insurance-$5,375-$5,375
Other Expenses$3,898$3,068-$3,068
Depreciation Depletion-$1,821-$1,821
Fees for Services Lobbying-$334-$334
Total Functional Expenses$696,569$117,130$157,648$971,347
International Activity

International Summary

Offices
0
Employees
17
Spending
$586,532

International Compliance

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
EuropeProgram Services---$276,303
EuropeFundraisingSupport of the Research and Network Programs-1$89,971
Middle East and North AfricaProgram Services---$80,605
East Asia and the PacificProgram ServicesSupport of the Research and Network Programs-1$42,188
East Asia and the PacificFundraisingSupport of the Research and Network Programs-12$25,313
EuropeG&aSupport of the Research and Network Programs-1$22,493
South AsiaProgram Services---$21,166
East Asia and the PacificG&aSupport of the Research and Network Programs-1$16,875
Central America and the CaribbeanProgram ServicesSupport of the Research and Network Programs-1$7,950
North AmericaProgram Services---$3,668
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 did not have any committees with authority to act on behalf of the governing body during the year.”

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

“The 990 is submitted by the treasurer to the board for review and approval prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers is required to annually complete and sign a conflict of interest policy acknowledgement, conflict of interest disclosure form, and independent director affirmation. Any potential or actual conflicts of interest must be disclosed to the board of directors or audit committee for evaluation by the remaining independent directors to determine if a conflict of interest exits, and if so, evaluate whether to enter into the related transaction or arrangement. Failure to dislose actual or possible conflicts of interest are subject to appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board votes on compensation; neither president or vice president are present for board deliberations or voting on compensation.”

Form 990, Part VI, Section C, Line 19

“The documents were not made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Global Institute on Innovation
EIN
84-1811424
Phone
3322842821
Address
188 GRAND ST 2ND FL 1139, NEW YORK, NY 10013

Signing Officer

Name
Eitan Kyiet
Title
Treasurer
Phone
6467684102
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wagner
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research and management fees: program service expenses 478,211. Management and general expenses 16,875. Fundraising expenses 25,313. Total expenses 520,399. Strategic advisor: program service expenses 14,963. Management and general expenses 0. Fundraising expenses 1,050. Total expenses 16,013.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportTotal170Amt01974690
IRS990ScheduleA/SubstantialContributorsTotAmt0953286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927976
IRS990ScheduleA/TotalSupportAmt02930925
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/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt342188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt422493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt589971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6276303
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt780605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt83668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt921166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SUPPORT OF THE RESEARCH AND NETWORK PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1G&A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4G&A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt024834
IRS990ScheduleF/ContinuationTotalEmployeeCnt02
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0561698
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0586532
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (SEE SCHEDULE O)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218120
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUBMITTED BY THE TREASURER TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT, CONFLICT OF INTEREST DISCLOSURE FORM, AND INDEPENDENT DIRECTOR AFFIRMATION. ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OR AUDIT COMMITTEE FOR EVALUATION BY THE REMAINING INDEPENDENT DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXITS, AND IF SO, EVALUATE WHETHER TO ENTER INTO THE RELATED TRANSACTION OR ARRANGEMENT. FAILURE TO DISLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST ARE SUBJECT TO APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON COMPENSATION; NEITHER PRESIDENT OR VICE PRESIDENT ARE PRESENT FOR BOARD DELIBERATIONS OR VOTING ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 478,211. MANAGEMENT AND GENERAL EXPENSES 16,875. FUNDRAISING EXPENSES 25,313. TOTAL EXPENSES 520,399. STRATEGIC ADVISOR: PROGRAM SERVICE EXPENSES 14,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 16,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322105
IRS990/TotalAssetsEOYAmt0956930
IRS990/TotalAssetsGrp/BOYAmt01322105
IRS990/TotalAssetsGrp/EOYAmt0956930
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0498543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091050
IRS990/TotalLiabilitiesEOYAmt0102179
IRS990/TotalLiabilitiesGrp/BOYAmt091050
IRS990/TotalLiabilitiesGrp/EOYAmt0102179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696569
IRS990/TotalProgramServiceRevenueAmt096500

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