Foundation Center in New York, New York (NY)

Foundation Center
Employer Identification Number (EIN)	131837418
Name of Organization	Foundation Center
In Care of Name	Ms Lorena Nogara
Address	79 5th Ave Frnt 2, New York, NY 10003-3034
Activities	Other school related activities, Library
Subsection	Educational Organization
Ruling Date	06/1957
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$41,457,861
Amount of Income	$30,721,441
Form 990 Revenue Amount	$30,244,244
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Charity, Voluntarism Promotion, General

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		71	87
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		190	202
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,895,171	$1,734,547
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$299,147	$254,537
Total number of individuals who received more than $100,000 of reportable compensation from the organization	21	21
Total number of independent contractors who received more than $100,000 of compensation from the organization	7	13

	2011	2012	2013
Statement of Revenue
Total revenue	$21,653,463	$28,482,568	$30,244,244
Contributions, Gifts, Grants and Other Similar Amounts	$7,884,538	$14,326,112	$15,907,716
Program Service Revenue	$13,249,329	$13,612,122	$13,629,131
Educational Support Services		$11,431,727	$11,550,018
Educational Support Services		$678,531	$530,584
Educational Support Services		$101,918	$87,095
Educational Support Services		$130,254	$92,262
Educational Support Services		$478,595	$483,567
All other program service revenue		$791,097	$885,605
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$419,328	$379,577	$424,982
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$13,253	$73,682	$200,150
Gross amount from sales of assets other than inventory (Securities / Other)	$59,713 / $0	$351,451 / $0	$677,347 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$46,460 / $0	$277,769 / $0	$477,197 / $0
Gain or (loss) (Securities / Other)	$13,253 / $0	$73,682 / $0	$200,150 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$87,015	$91,075	$82,265
541800		$89,985	$81,325
561000		$1,090	$940
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$21,887,746	$22,570,784	$25,008,492
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$817,569	$1,172,437	$998,274
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$10,275,854	$9,769,747	$10,508,326
Pension plan accruals and contributions		$928,131	$1,014,892
Other employee benefits		$1,238,602	$1,275,058
Payroll taxes	$823,535	$832,845	$855,183
Fees for services (non-employees)
Management		$0	$0
Legal		$66,595	$48,613
Accounting		$115,200	$118,000
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$171,092	$231,241
Other		$1,988,551	$2,001,967
Advertising and promotion		$57,242	$62,786
Office expenses		$792,755	$711,714
Information technology		$572,088	$2,135,963
Royalties		$2,724	$2,796
Occupancy		$2,431,104	$2,590,224
Travel		$443,183	$604,396
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$111,317	$143,456
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$491,820	$469,412
Insurance		$128,989	$137,601
Other expenses		$287,566	$262,580
Other expenses		$328,704	$90,135
Other expenses		$85,605	$79,230
Other expenses		$34,459	$26,044
Other expenses		$520,028	$640,601

	2011	2012	2013
Balance Sheet
Total assets	$26,758,155	$33,493,379	$41,457,861
Cash - non-interest-bearing		$164,980	$126,397
Savings and temporary cash investments		$11,543,865	$12,309,556
Pledges and grants receivable, net		$6,528,995	$12,148,677
Accounts receivable, net		$649,338	$739,681
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$111,271	$89,289
Prepaid expenses and deferred charges		$362,974	$315,978
Land, buildings, and equipment: cost or other basis		$1,552,699	$1,214,452
Investments - publicly traded securities		$8,877,363	$0
Investments - other securities		$3,701,894	$14,513,831
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$7,946,740	$7,777,701	$8,058,413
Accounts payable and accrued expenses		$907,358	$1,437,025
Grants payable		$0	$0
Deferred revenue		$4,882,998	$4,955,572
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,987,345	$1,665,816
Total net assets or fund balances	$18,811,415	$25,715,678	$33,399,448
Unrestricted net assets		$12,190,523	$14,463,153
Temporarily restricted net assets		$11,811,155	$17,222,295
Permanently restricted net assets		$1,714,000	$1,714,000
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$30,094,688
Subtotal Support	$50,659,986
Gifts, grants, contributions, and membership fees received	$50,659,986
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$20,565,298
Total Support	$52,697,584
Public Support	$50,659,986
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,037,598
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$66,372,025

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$17,575,957	$12,220,469	$14,205,982	$15,396,225	$16,084,035	$18,116,925	$24,034,073	$21,094,441
Contributions, gifts, grants, and similar amounts received	$8,497,463	$4,403,049	$5,625,939	$5,177,766	$5,049,376	$6,941,682	$11,886,648	$7,841,591
Contributions to donor advised funds							$0	$0
Direct public support	$8,497,463	$4,403,049	$5,625,939	$5,177,766	$5,049,376	$6,941,682	$11,886,648	$7,841,591
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$7,561,545	$8,241,694	$8,971,797	$9,397,804	$10,328,714	$10,699,225	$11,501,415	$12,332,773
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$283,192	$295,406	$222,306	$248,800	$235,938	$300,610	$421,404	$707,507
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,233,757	$-743,217	$-693,540	$476,229	$-29,209	$26,174	$79,916	$102,444
Gross amount from sales of assets other than inventory	$10,891,951	$8,206,628	$7,445,671	$15,181,852	$7,743,592	$8,528,193	$572,267	$540,774
Less: cost or other basis and sales expenses	$9,658,194	$8,949,845	$8,139,211	$14,705,623	$7,772,801	$8,502,019	$492,351	$438,330
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$23,537	$79,480	$95,626	$499,216	$149,234	$144,690	$110,126
Total expenses	$13,876,711	$14,758,615	$15,537,859	$16,057,414	$16,015,969	$17,092,568	$18,948,564	$20,538,810
Program services	$10,647,897	$11,317,614	$11,932,771	$12,051,509	$12,068,974	$12,604,975	$13,581,861	$15,128,760
Management and general	$2,844,429	$3,071,866	$3,130,079	$3,493,636	$3,478,655	$3,806,911	$4,685,706	$4,696,199
Fundraising	$384,385	$369,135	$475,009	$512,269	$468,340	$680,682	$680,997	$713,851
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$19,101,063	$15,395,717	$13,347,102	$13,124,601	$13,781,929	$15,044,686	$20,874,785	$22,310,648
Excess or (deficit) for the year	$3,699,246	$-2,538,146	$-1,331,877	$-661,189	$68,066	$1,024,357	$5,085,509	$555,631
Net assets or fund balances at beginning of year	$17,465,542	$19,101,063	$15,395,717	$13,347,102	$13,124,601	$13,781,929	$15,044,686	$20,874,785
Other changes in net assets or fund balances	$-2,063,725	$-1,167,200	$-716,738	$438,688	$589,262	$238,400	$744,590	$880,232

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$20,538,810	$15,128,760	$4,696,199	$713,851
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$803,940	$265,084	$491,132	$47,724
Compensation of former officers, directors, key employees, etc.	$60,000	$0	$60,000	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$8,962,422	$6,877,421	$1,697,362	$387,639
Pension plan contributions not included above	$843,692	$612,443	$193,193	$38,056
Employee benefits not included above	$1,147,184	$832,750	$262,688	$51,746
Payroll taxes	$688,231	$499,592	$157,595	$31,044
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$58,000	$0	$58,000	$0
Legal fees	$74,803	$0	$74,703	$100
Supplies	$148,687	$92,765	$52,772	$3,150
Telephone	$66,446	$55,349	$9,462	$1,635
Postage and shipping	$550,965	$525,579	$17,346	$8,040
Occupancy	$2,096,678	$1,574,311	$437,779	$84,588
Equipment rental and maintenance	$376,739	$291,674	$77,209	$7,856
Printing and publications	$846,963	$806,107	$36,412	$4,444
Travel	$380,162	$281,526	$93,792	$4,844
Conferences, conventions, and meetings	$66,290	$37,722	$25,554	$3,014
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$621,566	$451,863	$141,589	$28,114
Other expenses not covered above	$2,746,042	$1,924,574	$809,611	$11,857

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$21,459,476	$18,366,070	$16,887,777	$17,157,130	$18,252,834	$19,995,978	$26,911,819	$28,692,540
Cash - non-interest-bearing	$63,583	$89,575	$101,342	$123,409	$98,478	$114,886	$132,298	$239,924
Savings and temporary cash investments	$3,407,548	$3,209,064	$3,538,257	$3,979,145	$3,708,247	$3,905,168	$9,081,257	$10,650,017
Accounts receivable less allowance for doubtful accounts	$59,544	$58,319	$38,784	$33,949	$439,433	$302,714	$462,519	$518,583
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$3,578,905	$4,629,918	$4,326,127
Grants receivable	$3,252,953	$2,628,932	$2,690,318	$2,190,177	$1,783,654	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$177,622	$178,717	$136,301	$197,035	$167,887	$202,032	$183,831	$178,290
Prepaid expenses and deferred charges	$127,939	$86,272	$119,116	$98,047	$192,462	$197,357	$269,604	$404,726
Investments - publicly-traded securities							$8,940,230	$9,445,559
Investments - other securities	$9,904,283	$7,762,970	$6,407,495	$7,272,955	$8,141,873	$8,300,013	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$4,466,004	$4,352,221	$3,856,164	$3,262,413	$3,720,800	$3,394,903	$3,212,162	$2,929,314
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$2,358,412	$2,970,353	$3,540,675	$4,032,529	$4,470,905	$4,951,292	$6,037,034	$6,381,892
Accounts payable and accrued expenses	$980,216	$1,039,579	$1,033,795	$978,367	$1,002,478	$2,017,588	$2,455,088	$2,282,800
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$757,935	$1,235,720	$1,701,059	$2,109,853	$2,358,575	$2,933,704	$3,581,946	$4,099,092
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$620,262	$695,054	$805,821	$944,309	$1,109,852	$0	$0	$0
Total liabilities and net assets/fund balances	$21,459,476	$18,366,070	$16,887,777	$17,157,130	$18,252,834	$19,995,978	$26,911,819	$28,692,540
Total net assets or fund balances	$19,101,063	$15,395,717	$13,347,102	$13,124,601	$13,781,929	$15,044,686	$20,874,785	$22,310,648

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$17,575,957	$12,220,469	$14,205,982	$15,396,225	$16,084,035	$18,116,925	$24,034,073	$21,094,441
Total revenue, gains, and other support per audited financial statements	$15,610,473	$11,059,656	$13,491,248	$15,836,237	$16,797,565	$18,355,325	$24,780,269	$21,684,086
Other expenses	$-1,965,484	$-1,160,813	$-716,738	$438,688	$589,262	$238,400	$744,590	$589,645
Net unrealized gains on investments	$-2,063,725	$-1,167,200	$-716,738	$438,688	$589,262	$238,400	$744,590	$589,645
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$98,241	$6,387	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$-2,004	$-1,324	$-124,268	$0	$-1,606	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$-2,004	$-1,324	$-124,268	$0	$-1,606	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$13,876,711	$14,758,615	$15,537,859	$16,057,414	$16,015,969	$17,092,568	$18,948,564	$20,538,810
Total expenses and losses per audited financial statements	$13,876,711	$14,758,615	$15,537,859	$16,057,414	$16,140,237	$17,092,568	$18,950,170	$20,538,810
Other revenue	$0	$0	$0	$0	$124,268	$0	$1,606	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$124,268	$0	$1,606	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
35	$493,671	$47,134	$0
35	$313,757	$38,291	$0
35	$152,000	$34,052	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$60,000	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	187

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$124,281		$809,951	$12,318,618
Program service revenue
Program service revenue 1	000000	$0	00	$0	$10,298,732
Program service revenue 2	000000	$0	00	$0	$1,032,633
Program service revenue 3	000000	$0	00	$0	$343,275
Program service revenue 4	Administrative and support services	$14,155	00	$0	$316,672
Program service revenue 5	000000	$0	00	$0	$327,306
		$0		$0	$10,298,732
		$0		$0	$1,032,633
		$0		$0	$235,648
		$0		$0	$91,658
		$0		$0	$343,275
	Administrative and support services	$14,155		$0	$316,672
		$0		$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$707,507	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$102,444	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Advertising and related services	$110,126	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$188,000	$29,840	$0
$167,000	$31,265	$0
$180,000	$14,189	$0
$137,000	$31,780	$0
$130,000	$25,661	$0

Total number of other employees paid over $50,000	62

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$13,265,429	$15,595,343	$13,587,806	$14,845,416	$15,833,592	$16,363,005	$17,007,348	$23,391,982
Gifts, grants, and contributions received	$5,206,337	$7,750,605	$5,027,169	$5,571,833	$5,627,733	$5,455,899	$5,146,431	$10,835,635
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$6,752,473	$7,561,545	$8,241,694	$8,971,797	$9,861,433	$10,171,952	$11,411,073	$11,976,103
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$286,820	$283,193	$295,406	$222,306	$248,800	$235,938	$300,610	$421,404
Net income from unrelated business activities not included above	$0	$0	$23,537	$79,480	$95,626	$125,260	$149,234	$158,840
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$1,019,799	$0	$0	$0	$0	$373,956	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$110,713	$55,959	$54,754
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$99,980	$55,959	$44,021
Other income	$10,733	$0	$10,733

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$12,078
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$4,122
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$7,956
Unrelated business taxable income	$41,676
Unrelated business taxable income before net operating loss deduction	$42,676
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$42,676
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Other organizations in New York
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2	National Action Council For Minorities In Engineering Inc	1 N Broadway Ste 601, White Plains, NY 10601-2318	NY	1985-10	$4,597,248
3	Camba Inc	1720 Church Ave 2nd Floor, Brooklyn, NY 11226-2630	NY	1979-03	$102,974,500
4	Conference Board Inc	845 Third Avenue 5th Fl, New York, NY 10022-6601	NY	1930-11	$68,612,518
5	New York Society Of Security Analysts Inc	1540 Broadway, New York, NY 10036-4039	NY	1989-05	$3,954,495
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7	Hadassah The Womens Zionist Organization Of America Inc	50 W 58th St, New York, NY 10019-2505	NY	1943-08	$41,642,430
8	Gateway-Longview Foundation	10 Symphony Circle, Buffalo, NY 14201-1363	NY	1999-03	$1,904,999
9	Chautauqua Foundation Inc	PO BOX 28, Chautauqua, NY 14722-0028	NY	1938-12	$20,427,137
10	Stewart W & Willma C Hoyt Foundation Inc	70 Front Street, Binghamton, NY 13905-4744	NY	1993-03	$7,783,011
11	Foundation Center	79 5th Ave Frnt 2, New York, NY 10003-3034	NY	1957-06	$30,721,441
12	Jewish Communal Fund	575 Madison Ave Ste 703, New York, NY 10022-8591	NY	1972-04	$1,728,833,482
13	Robin Hood Foundation, Tudor Charitable Tr	826 Broadway Fl 9, New York, NY 10003-4826	NY	1989-04	$197,429,111
14	United Jewish Appeal Federation Of Jewish Philanthropies Of Ny Inc, Uja Federation Of New York Inc	130 E 59th St, New York, NY 10022-1302	NY	1975-10	$634,877,000
15	United Way Of Greater Rochester Inc, 999	75 College Ave, Rochester, NY 14607-1009	NY	1987-03	$39,715,695
16	Isaac H Tuttle Fund	1155 Park Ave, New York, NY 10128-1209	NY	1938-05	$5,492,250
17	Luesther T Mertz Charitable Tr, Oconnor W B Et Al Ttee	101 Park Ave, New York, NY 10178-0002	NY	1995-01	$15,310,755
18	Lyford Cay Foundation Inc	521 5th Ave Fl 10, New York, NY 10175-1099	NY	1969-07	$6,307,588
19	Acoustical Society Of America	1305 Walt Whitman Rd Ste 300, Melville, NY 11747-4300	NY	1957-03	$7,954,650
20	Cold Spring Harbor Laboratory	PO BOX 100, Cold Spg Hbr, NY 11724-0100	NY	1964-08	$210,116,049

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