Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 11
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37Form 990 (2013)
Page 10
m
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
CheckifScheduleO containsa response or note to anyline in this PartIX
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J
Do not include amounts reported on lines 6b,
(A)
Prograglemce
Managgnt and
Fungzsmg
7b! 8b! 9b! and 10b 0f Part VIII'
TOtal eXpenseS
expenses
general expenses
expenses
1
Grants and other a55istance to governments and organizations
in the United States See Part IV, line 21
552,000
552,000
2
Grants and other a55istance to indiViduals in the
United States See Part IV, line 22
3
Grants and other a55istance to governments,
organizations, and indiViduals outSIde the United
States See Part IV, lines 15 and 16
Benefits paid to or for members
5
Compensation ofcurrent officers, directors, trustees, and
key employees
893,845
509,146
180,744
203,955
6
Compensation not included above, to disqualified persons
(as defined under section 4958(f)(1)) and persons
described in section 4958(c)(3)(B)
7
Other salaries and wages
4,480,179
4,152,104
193,370
134,705
8
Pen5ion plan accruals and contributions (include section 401(k)
and 403(b)employer contributions)
112,856
86,145
26,711
9
Other employee benefits
260,851
192,486
59,973
8,392
10
Payroll taxes
388,919
284,335
88,832
15,752
11
Fees for serVIces (non-employees)
a
Management
b
Legal
144,846
97,293
38,527
9,026
c
Accountlng
31,130
20,910
8,280
1,940
d
Lobbying
e
Professmnal fundraismg serVIces See Part IV, line 17
1,424,309
1,424,309
f
Investment management fees
4,548
3,055
1,210
283
9
Other (Ifline 11g amount exceeds 10% ofline 25,
column (A) amount, list line 11g expenses on
Schedule 0)
447,793
251,569
175,491
20,733
12
Advertismg and promotion
65,677
65,677
13
Office expenses
160,445
92,153
48,494
19,798
14
Information technology
263,316
198,543
59,771
5,002
15
Royalties
16
Occupancy
937,514
605,875
311,645
19,994
17
Travel
420,733
211,166
23,821
185,746
18
Payments of travel or entertainment expenses for any federal,
state, or local public offICIals
19
Conferences, conventions, and meetings
20
Interest
21
Payments to affiliates
22
DepreCIation, depletion, and amortization
328,309
273,635
27,867
26,807
23
Insurance
64,241
37,192
26,434
615
24
Other expenses Itemize expenses not covered above (List
miscellaneous expenses in line 24e Ifline 24e amount exceeds 10%
ofline 25, column (A) amount, list line 24e expenses on Schedule O)
a
RESEARCH
146,184
118,451
17,442
10,291
b DU ES & SU BSCRIPTIO NS
54,032
49,383
4,581
68
c TRAINING
19,495
7,132
12,263
100
d
e All other expenses
25
Total functional expenses. Add lines 1 through 24e
11,201,222
7,808,250
1,305,456
2,087,516
26
Joint costs. Complete this line only if the organization
reported in column (B)JOInt costs from a combined
educational campaign and fundraismg SOIICItation Check
here h- ] iffollowmg SOP 98-2 (ASC 958-720)
Form 990 (2013)
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