Form 990 - Return Of Organization Exempt From Income Tax Page 10
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83Form 990 (2013)
Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
Check if Schedule 0 contains a response or note to any line in this Part IX
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Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII .
( A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to governments and organizations
in the United States See Part IV, line 21
5,454,133
5,454,133
2
Grants and other assistance to individuals in the
United States See Part IV, line 22
0
3
Grants and other assistance to governments,
organizations , and individuals outside the United
States See Part IV, lines 15 and 16
3,410,919
3,410,919
4
Benefits paid to or for members
0
5
Compensation of current officers, directors , trustees, and
key employees
1,358,372
346,888
796,284
215,200
6
Compensation not included above, to disqualified persons
(as defined under section 4958( f)(1)) and persons
described in section 4958( c)(3)(B)
.
0
7
Other salaries and wages
21,798,525
16,578,543
3,107,930
2,112,052
8
Pension plan accruals and contributions ( include section 401(k)
and 403(b) employer contributions )
971
,610
682,997
184,106
104,507
9
Other employee benefits
3 ,762,685
2,718,333
757,023
287,329
10
Payroll taxes
2,022,916
1,542,287
295,048
185,581
11
Fees for services (non-employees)
a
Management
.
0
b
Legal
304 ,105
283,597
20,508
c
Accounting
370,756
133,166
237,590
d
Lobbying
0
e
Professional fundraising services See Part IV, line 17
634,720
634,720
f
Investment management fees
.
0
g
Other ( If line 11g amount exceeds 10 % of line 25,
column (A) amount, list line 11g expenses on
Schedule 0 )
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7
,704,307
6,141,436
179,170
1,383,701
12
Advertising and promotion
677,466
610,504
66,962
13
Office expenses
4,770,917
4,064,994
463,032
242,891
14
Information technology
2,066,067
1,067,763
536,032
462,272
15
Royalties
.
0
16
Occupancy
4,010,380
3,063,226
527,040
420,114
17
Travel
8 ,448,502
6,472,418
288,970
1,687,114
18
Payments of travel or entertainment expenses for any federal,
state, or local public officials
0
19
Conferences , conventions , and meetings
9,224,775
8,996,173
24,624
203,978
20
Interest
.
0
21
Payments to affiliates
0
22
Depreciation , depletion, and amortization
4,724,162
4,300,956
423,206
23
Insurance
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372,147
131,127
241,020
24
Other expenses Itemize expenses not covered above (List
miscellaneous expenses in line 24e If line 24e amount exceeds 10%
of line 25, column ( A) amount, list line 24e expenses on Schedule 0
a
LOSS ON PRGRM RELATED INVSTMTS
26,348
26,348
b
OTHER EXPENSES
2,570,682
2,283,003
287,679
c
d
e All other expenses
25
Total functional expenses. Add lines 1 through 24e
84,684,494
68,308,811
8,369,262
8,006,421
26
Joint costs. Complete this line only if the organization
reported in column ( B) joint costs from a combined
educational campaign and fundraising solicitation Check
here - fl if following SOP 98-2 (ASC 958-720)
Form 990 (2013)
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