2024-02-27T07:48:13-06:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2022-07-01 510173238 THE ROPER CENTER FOR PUBLIC OPINION RESEARCH INC ROPE 6072558129 136 HOY ROAD RHODES HALL 651 ITHACA NY 148533801 ROBERT Y SHAPIRO CHAIRMAN 6072558129 2023-11-13 1 ROBERT SHAPIRO 999009999 1 KATHERINE E STICKLER CPA P00385238 6077344183 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT Y SHAPIRO 136 HOY ROAD RHODES HALL 651 ITHACA NY 148533801 2211834 0 X ROPERCENTER.CORNELL.EDU X 1975 DE TO PRESERVE ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. 23 20 0 25 0 0 449508 379294 1579548 1558124 27134 16472 -11807 -22726 2044383 1931164 20638 14130 0 0 1254467 1600739 0 0 0 865427 548159 2140532 2163028 -96149 -231864 2079231 1893590 69782 865698 2009449 1027892 TO PRESERVE ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. 0 0 1902788 14130 1558124 PRESERVATION OF ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. 1902788 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 23 20 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X BRETT MICHAEL POWELL 6072556507 136 HOY ROAD ITHACA NY 14853 X BRETT POWELL ASSOCIATE DIRECTOR 40.00 X X 100392 0 47003 JONATHON SCHULDT EXECUTIVE DIRECTOR 15.00 X X 6000 0 2220 KATHLEEN WELDON DIRECTOR OF DATA OPERATION 40.00 X X 96640 0 35757 ROBERT SHAPIRO CHAIRMAN 2.00 X X 0 0 0 GARY LANGER VICE CHAIRMAN 2.00 X X 0 0 0 KYLEY MCGEENEY SECRETARY & TREASURER 2.00 X X 0 0 0 NANCY BELDEN DIRECTOR 1.00 X 0 0 0 DUANE L BERLIN DIRECTOR 1.00 X 0 0 0 WILLIAM BLOCK DIRECTOR 1.00 X 0 0 0 MICHAEL X DELLI CARPINI DIRECTOR 1.00 X 0 0 0 SARAH CHO DIRECTOR 1.00 X 0 0 0 PETER ENNS DIRECTOR 1.00 X 16241 0 6010 ANNA GREENBERG DIRECTOR 1.00 X 0 0 0 LIZ HAMEL DIRECTOR 1.00 X 0 0 0 JULIANA MENASCE HOROWITZ DIRECTOR 1.00 X 0 0 0 VINCENT HUTCHINGS DIRECTOR 1.00 X 0 0 0 TIMOTHY JOHNSON DIRECTOR 1.00 X 0 0 0 LEE M MIRINGOFF DIRECTOR 1.00 X 0 0 0 LIMOR PEER DIRECTOR 1.00 X 0 0 0 DOUGLAS RIVERS DIRECTOR 1.00 X 0 0 0 BRYN ROSENFELD DIRECTOR 1.00 X 0 0 0 TOM W SMITH DIRECTOR 1.00 X 0 0 0 SUSAN PINKUS DIRECTOR 1.00 X 0 0 0 219273 0 90990 1 0 0 1 0 46890 332404 379294 MEMBERSHIP FEES AND DU 517000 1509958 1509958 MEMBER SERVICES 517000 48166 48166 1558124 25931 25931 235535 244994 -9459 -9459 -9459 12950 46890 35676 -22726 -22726 1931164 1558124 0 -6254 14130 14130 310263 220909 89354 1290476 1241106 49370 17740 17740 30886 30886 6847 6847 1000 1000 103803 91384 12419 172 172 RESEARCH GRANT EXPENSES 160579 160579 OUTSIDE SERVICES 132467 119220 13247 OTHER CORNELL SERVICES 54092 20014 34078 SUPPLIES & MATERIALS 15882 12521 3361 24691 22925 1766 2163028 1902788 260240 0 1408053 1139749 10821 21624 671178 721396 2079231 1893590 7147 858551 69782 0 69782 865698 X 2009449 1027892 2009449 1027892 2079231 1893590 X -231864 40470 -790163 X X 0 1 X 1 0 X 250985 435797 851637 449508 379294 2367221 1322934 1380028 1361459 1579548 1558124 7202093 1573919 1815825 2213096 2029056 1937418 9569314 25000 24300 20455 46915 16790 133460 0 25000 24300 20455 46915 16790 133460 9435854 20313 28038 45358 27235 16472 137416 20313 28038 45358 27235 16472 137416 33810 33810 1628042 1843863 2258454 2056291 1953890 9740540 0.96870 0.96600 0.01410 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2000463 40470 40470 1959993 6847 -35676 -28829 1931164 2191857 35676 35676 2156181 6847 6847 2163028 PART X, LINE 2: ROPER, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. ROPER, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, ROPER, INC. IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF ROPER, INC. BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -$35676 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE $35,676 MITOFSKY DINNER 59840 46890 12950 27099 1250 7327 59840 46890 12950 27099 1250 7327 35676 -22726 1 CORNELL UNIVERSITY 377 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)3 14130 0 CASH GRADUATE ASSISTANT TUITION AND FELLOWSHIPS PART 1, LINE 2: THE ORGANIZATION HAS A SELECTION COMMITTEE COMPRISED OF A FEW BOARD MEMBERS WHO EVALUATED SUBMISSIONS FROM STUDENTS THAT WERE SUBMITTED TO THE CENTER AT CORNELL. 0 0 0 0 0 0 0 0 0 BRETT POWELL ASSOCIATE DIRECTOR 100392 0 0 0 0 0 0 0 47003 0 147395 0 0 0 KATHLEEN WELDON DIRECTOR OF DATA OPERATION 96640 0 0 0 0 0 0 0 35757 0 132397 0 0 0 PETER ENNS DIRECTOR 16241 0 0 0 0 0 0 0 6010 0 22251 0 0 0 JONATHON SCHULDT EXECUTIVE DIRECTOR 6000 0 0 0 0 0 0 0 2220 0 8220 0 0 0 SCHEDULE J, PART II THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, DIRECTOR OF DATA OPERATIONS AND COMMUNICATIONS AND A DIRECTOR ARE EMPLOYEES OF CORNELL UNIVERSITY AND THE SALARIES, PAYROLL TAXES AND BENEFITS FOR SERVICES TO THE ORGANIZATION ARE BILLED BY CORNELL UNIVERSITY TO THE ORGANIZATION. THE AMOUNTS INCLUDED IN FORM 990 PART VII AND SCHEDULE J PART II FOR OFFICER COMPENSATION INCLUDES THE SALARY AMOUNT BILLED AND DOES NOT INCLUDE BENEFITS SINCE THE DETAIL TO PROVIDE THIS INFORMATION IS NOT AVAILABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CORNELL UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER PRIOR TO FILING THE RETURN. A FINAL COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY. DURING THE YEAR AN INTEREST PARTY MAY ADDRESS THE GOVERNING BOARD BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR, DIRECTOR OF DATA OPERATIONS AND COMMUNICATIONS AND A DIRECTOR ARE EMPLOYEES OF CORNELL UNIVERSITY AND THE SALARIES, PAYROLL TAXES AND BENEFITS FOR SERVICES TO THE ORGANIZATION ARE BILLED BY CORNELL UNIVERSITY TO THE ORGANIZATION. THE AMOUNTS INCLUDED IN PART VII FOR OFFICER COMPENSATION INCLUDES THE SALARY AMOUNT IN COLUMN D AND THE OTHER BENEFITS IN COLUMN F. FURTHER ALLOCATION OF AMOUNTS IS NOT AVAILABLE TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CONVERSION FROM CASH TO ACCRUAL -790,163. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS DURING THE YEAR. FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE INDEPENDENT AUDITORS ARE HIRED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART IX, LINE 7 SALARIES AND RELATED COSTS ARE INCLUDED IN PART IX EVEN THOUGH PART V ITEM 2A INDICATES ZERO EMPLOYEES. THE ORGANIZATION'S PERSONNEL ARE EMPLOYEES OF CORNELL UNIVERSITY AND THE SALARIES, PAYROLL TAXES AND BENEFITS ARE BILLED BY CORNELL UNIVERSITY TO THE ORGANIZATION. THE ORGANIZATION HAS REPORTED THE TOTAL PERSONNEL COSTS IN PART IX LINE 7.