STRATEGY STUDIO / PUBLIC DATA EXPLORER

JUNIOR ACHIEVEMENT USA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT USA (EIN 84-1267604)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349305113
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T17:51:32-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841267604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EDWARD PRIEM IIInCareOfNm
Business Name ControlJUNIBusinessNameControlTxt
Phone7195408000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 ORACLE BLVD Suite STE 310AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD PRIEM IIPersonNm
Person TitleCFOPersonTitleTxt
Phone7195406235PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastPRIEM IIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK KOSAKOWSKI PRES AND CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 ORACLE BLVD STE 310AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,112,861GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption1116GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://JAUSA.JA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionJA EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS THROUGH VOLUNTEER-DELIVERED PROGRAMS WHICH GIVE THEM KNOWLEDGE/SKILLS IN FINAN LITERACY, WORK READINESS & ENTREPRENEURSHIP.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,213,641PYContributionsGrantsAmt
CY Contributions Grants$37,084,065CYContributionsGrantsAmt
PY Program Service Revenue$14,063,003PYProgramServiceRevenueAmt
CY Program Service Revenue$13,504,749CYProgramServiceRevenueAmt
PY Investment Income$765,892PYInvestmentIncomeAmt
CY Investment Income$5,211,702CYInvestmentIncomeAmt
PY Other Revenue$758,581PYOtherRevenueAmt
CY Other Revenue$1,751,692CYOtherRevenueAmt
PY Total Revenue$32,801,117PYTotalRevenueAmt
CY Total Revenue$57,552,208CYTotalRevenueAmt
PY Grants And Similar Paid$5,198,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,667,562CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,521,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,612,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,802,268CYTotalFundraisingExpenseAmt
PY Other Expenses$11,357,641PYOtherExpensesAmt
CY Other Expenses$15,243,753CYOtherExpensesAmt
PY Total Expenses$27,077,074PYTotalExpensesAmt
CY Total Expenses$41,523,361CYTotalExpensesAmt
PY Revenues Less Expenses$5,724,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,028,847CYRevenuesLessExpensesAmt
Total Assets BOY$36,630,177TotalAssetsBOYAmt
Total Assets EOY$57,206,590TotalAssetsEOYAmt
Total Liabilities BOY$6,443,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,628,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,187,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,578,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. SEE ADDITIONAL MISSION INFORMATION ON SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,474,441ExpenseAmt
Grant$15,667,562GrantAmt
Revenue$15,256,441RevenueAmt
DescTHE ORGANIZATION ASSISTED ITS US AREAS IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA AREAS REACHED APPROXIMATELY 4.4 MILLION ELEMENTARY THROUGH POST SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2023.Desc
Total Program Service Expenses$35,474,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD PRIEM IIPersonNm
Phone7195406235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 ORACLE BLVD STE 310AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jack Kosakowski
President & CEO40.01.0Yes (X)Yes (X)$820,076$0$31,925
TIMOTHY GREINERT
EVP & CHIEF OPERATING OFFICER40.00.0Yes (X)$423,195$0$36,689
EDWARD GROCHOLSKI
CHIEF MARKETING OFFICER40.00.0$366,249$0$33,839Yes (X)
MARY CATHERINE DESROSIERS
CHIEF ED/LEARNING TECH OFFICER40.00.0$382,206$0$10,036Yes (X)
EDWARD PRIEM II
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$311,823$0$14,526
STEVEN SCHMIDT
SVP - OPERATIONS40.00.0$244,722$0$27,668Yes (X)
JACQUELINE DANT
SVP - OPERATIONS40.00.0$235,431$0$34,480Yes (X)
CHRISTY KUNZ
SVP - OPERATIONS40.00.0$246,400$0$18,188Yes (X)
SRIDHAR THODUPUNOORI
CHIEF INFO TECH40.00.0$244,221$0$19,002Yes (X)
CATHERINE MILONE
CHIEF DEV OFFICER40.00.0$236,145$0$18,822Yes (X)
LESLIE PIERCE
CHIEF HR/DIVERSITY(END 06/22)40.00.0$219,124$0$11,211Yes (X)
MARK FIORE
SVP - HR20.020.0$178,840$0$30,370Yes (X)
THOMAS THOMAS
VP - EVALUATION & RESEARCH40.00.0$160,909$0$29,060Yes (X)
JEANNINE REILLY
VP - ED DELIVERY AND TECH SOLU40.00.0$163,904$0$25,055Yes (X)
GEORGE LANDSNESS
VP - INFRASTRUCTURE/SVC MGMT40.00.0$161,076$0$24,945Yes (X)
JULIA STEWART
VP - USER STRATEGY/LEARNING EX40.00.0$164,371$0$1,820Yes (X)
ALAN ARMSTRONG
CHAIR1.50.0Yes (X)Yes (X)$0$0$0
ADAM ARROYOS
DIRECTOR1.50.0Yes (X)$0$0$0
AKBERET FARR
DIRECTOR1.50.0Yes (X)$0$0$0
ALEX SEVILLA
DIRECTOR1.50.0Yes (X)$0$0$0
ALYSON GRIFFIN
DIRECTOR1.50.0Yes (X)$0$0$0
ARNOLD EVANS
VICE CHAIR1.50.0Yes (X)Yes (X)$0$0$0
ASHLEY BELL
DIRECTOR1.50.0Yes (X)$0$0$0
BECKY FRANKIEWICZ
DIRECTOR1.50.0Yes (X)$0$0$0
BILL KRACUNAS
DIRECTOR1.50.0Yes (X)$0$0$0
CATHERINE BRUNE
DIRECTOR1.50.0Yes (X)$0$0$0
CESAR VILLALTA
DIRECTOR1.50.0Yes (X)$0$0$0
CHARLES GARCIA
DIRECTOR (END 03/2023)1.50.0Yes (X)$0$0$0
CHRIS JAMES
DIRECTOR1.50.0Yes (X)$0$0$0
CID WILSON
DIRECTOR1.50.0Yes (X)$0$0$0
CLYDE KEATON
DIRECTOR (END 06/2023)1.50.0Yes (X)$0$0$0
DAVID COOK
DIRECTOR1.50.0Yes (X)$0$0$0
DINO ROBUSTO
DIRECTOR1.50.0Yes (X)$0$0$0
EVELYN ANGELLE
TREASURER1.50.0Yes (X)Yes (X)$0$0$0
GUNJAN KEDIA
DIRECTOR1.50.0Yes (X)$0$0$0
HOPE JARKOWSKI
DIRECTOR1.50.0Yes (X)$0$0$0
JAMES CARROLL
DIRECTOR1.50.0Yes (X)$0$0$0
JEANETTE PRENGER
DIRECTOR1.50.0Yes (X)$0$0$0
KEITH WHITFIELD
DIRECTOR1.50.0Yes (X)$0$0$0
KYLE HYBL
SECRETARY1.50.0Yes (X)Yes (X)$0$0$0
LARRY LEVA
DIRECTOR1.50.0Yes (X)$0$0$0
LAURA NEWINSKI
DIRECTOR1.50.0Yes (X)$0$0$0
LAWRENCE SIDWELL
DIRECTOR1.50.0Yes (X)$0$0$0
LYNNE FORD
DIRECTOR1.50.0Yes (X)$0$0$0
MAGGIE THOMASON
DIRECTOR1.50.0Yes (X)$0$0$0
MARNA RICKER
DIRECTOR1.50.0Yes (X)$0$0$0
NILOUFAR MOLAVI
DIRECTOR1.50.0Yes (X)$0$0$0
PAMELA BENTLEY
DIRECTOR1.50.0Yes (X)$0$0$0
PAUL MCKNIGHT
DIRECTOR1.50.0Yes (X)$0$0$0
ROBERT LLOYD
DIRECTOR1.50.0Yes (X)$0$0$0
RODNEY MARTIN
DIRECTOR1.50.0Yes (X)$0$0$0
ROY NG
DIRECTOR1.50.0Yes (X)$0$0$0
SANDRA LOPEZ
DIRECTOR1.50.0Yes (X)$0$0$0
TELLIS BETHEL
DIRECTOR1.50.0Yes (X)$0$0$0
TRACY ORTEGA
DIRECTOR1.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,558,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RR DONNELLEY
35 West Wacker DriveCHICAGOIL60601FULFILLMENT/STORAGE$3,802,289
MANPOWER
21271 NETWORKCHICAGOIL606731212TEMP STAFFING$1,514,566
DRUMMOND PRESS INC
2472 DENNIS STREETJACKSONVILLEFL32204FULFILLMENT/STORAGE$838,611
CATALYTE INC
502 S SHARP STREETBALTIMOREMD21201APPL DEV/SUP$805,681
BLACKBAUD INC
PO BOX 930256ATLANTAGA311930256CRM SYSTEM DEV & SUP$640,461
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,754FederatedCampaignsAmt
All Other Contributions$37,073,311AllOtherContributionsAmt
Noncash Contributions$52,303NoncashContributionsAmt
Total Contributions$37,084,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM AND SUPPORT FEESDesc
Business611710BusinessCd
Total Revenue Column$13,504,749TotalRevenueColumnAmt
Related Or Exempt Func Income$13,504,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,504,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,798TotalRevenueColumnAmt
Exclusion$876,798ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,412,937SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,078,033SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,334,904SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,334,904TotalRevenueColumnAmt
Exclusion$4,334,904ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,227,344GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,482,620CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$255,276TotalRevenueColumnAmt
Related Or Exempt Func Income-$255,276RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPENSION REIMBURSEMENT & OTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,006,968TotalRevenueColumnAmt
Related Or Exempt Func Income$2,006,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,006,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,552,208TotalRevenueColumnAmt
Related Or Exempt Func Income$15,256,441RelatedOrExemptFuncIncomeAmt
Exclusion$5,211,702ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,548,562TotalAmt
Program Services$15,548,562ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$119,000TotalAmt
Program Services$119,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,141,796TotalAmt
Program Services$3,026,926ProgramServicesAmt
Management And General$520,777ManagementAndGeneralAmt
Fundraising$594,093FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,977,616TotalAmt
Program Services$3,986,075ProgramServicesAmt
Management And General$527,627ManagementAndGeneralAmt
Fundraising$463,914FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,071TotalAmt
Program Services$139,396ProgramServicesAmt
Management And General$18,452ManagementAndGeneralAmt
Fundraising$16,223FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$714,098TotalAmt
Program Services$571,850ProgramServicesAmt
Management And General$75,694ManagementAndGeneralAmt
Fundraising$66,554FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$604,465TotalAmt
Program Services$484,056ProgramServicesAmt
Management And General$64,073ManagementAndGeneralAmt
Fundraising$56,336FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$187,937TotalAmt
Program Services$90,962ProgramServicesAmt
Management And General$48,488ManagementAndGeneralAmt
Fundraising$48,487FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,707TotalAmt
Program Services$26,675ProgramServicesAmt
Management And General$80,024ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Management And General$22,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$159,547TotalAmt
Management And General$159,547ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,684,816TotalAmt
Program Services$1,170,947ProgramServicesAmt
Management And General$345,387ManagementAndGeneralAmt
Fundraising$168,482FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$475,193TotalAmt
Program Services$451,433ProgramServicesAmt
Management And General$23,760ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$316,158TotalAmt
Program Services$255,740ProgramServicesAmt
Management And General$39,362ManagementAndGeneralAmt
Fundraising$21,056FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,467,630TotalAmt
Program Services$1,014,132ProgramServicesAmt
Management And General$453,498ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$439,992TotalAmt
Program Services$352,346ProgramServicesAmt
Management And General$46,639ManagementAndGeneralAmt
Fundraising$41,007FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$400,517TotalAmt
Program Services$300,788ProgramServicesAmt
Management And General$36,848ManagementAndGeneralAmt
Fundraising$62,881FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,702TotalAmt
Program Services$33,343ProgramServicesAmt
Management And General$168,810ManagementAndGeneralAmt
Fundraising$7,549FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,243,604TotalAmt
Program Services$310,901ProgramServicesAmt
Management And General$932,703ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,929TotalAmt
Program Services$3,947ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Program Services$130ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JA PROGRAM EXPENSES$5,838,867$5,348,402$414,560$75,905
EVALUATIONS$346,682$321,028$25,654
SUBSCRIPTION & DUES$190,486$119,244$59,051$12,191
TRAININGS$58,513$49,619$6,846$2,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,089,540TotalAmt
Program Services$1,748,939ProgramServicesAmt
Management And General$175,528ManagementAndGeneralAmt
Fundraising$165,073FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,523,361TotalAmt
Program Services$35,474,441ProgramServicesAmt
Management And General$4,246,652ManagementAndGeneralAmt
Fundraising$1,802,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,914,333BOYAmt
EOY$3,008,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,311,027BOYAmt
EOY$12,670,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,238,272BOYAmt
EOY$6,125,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,472BOYAmt
EOY$686,389EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,285,788BOYAmt
EOY$2,103,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$403,578BOYAmt
EOY$505,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,359,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,955,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,298,945BOYAmt
EOY$403,875EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,876,612BOYAmt
EOY$22,903,969EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,202,150BOYAmt
EOY$8,798,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,630,177BOYAmt
EOY$57,206,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,619,208BOYAmt
EOY$3,773,348EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,188,628BOYAmt
EOY$879,511EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,635,300BOYAmt
EOY$2,553,897EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,421,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,443,136BOYAmt
EOY$9,628,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,373,467BOYAmt
EOY$34,196,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,813,574BOYAmt
EOY$13,382,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,187,041BOYAmt
EOY$47,578,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,630,177BOYAmt
EOY$57,206,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,028,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,362,553NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,362,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,627,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,178,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,213,641CurrentTaxYearMinus1YearAmt
Current Tax Year$36,823,233CurrentTaxYearAmt
Total$94,205,752TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,362,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,627,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,178,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,213,641CurrentTaxYearMinus1YearAmt
Current Tax Year$36,823,233CurrentTaxYearAmt
Total$94,205,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,257,065SubstantialContributorsTotAmt
Public Support Total170$92,948,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,080CurrentTaxYearMinus1YearAmt
Current Tax Year$876,798CurrentTaxYearAmt
Total$2,645,037TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,799CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$122,588TotalAmt
FieldValueIRS element (for citing)
Total Support$96,973,377TotalSupportAmt
Gross Receipts Rltd Activities$83,530,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95850PublicSupportCY170Pct
Public Support PY1700.91010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,240,029FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,262,529FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$15,000CurrentYearMinus1Amt
Current Year$22,500CurrentYearAmt
Total$52,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$0CurrentYearMinus2Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,186,886BeginningYearBalanceAmt
Investment Earnings Or Losses$101,460InvestmentEarningsOrLossesAmt
Other Expenditures$67,304OtherExpendituresAmt
End Year Balance$1,221,042EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,416,185BeginningYearBalanceAmt
Investment Earnings Or Losses-$180,768InvestmentEarningsOrLossesAmt
Other Expenditures$48,531OtherExpendituresAmt
End Year Balance$1,186,886EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
Investment Earnings Or Losses$153,486InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$37,301OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,416,185EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY0.92800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,589OtherCostOrOtherBasisAmt
Book Value$400,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,242OtherCostOrOtherBasisAmt
Depreciation$158,956DepreciationAmt
Book Value$3,286BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,796,224OtherCostOrOtherBasisAmt
Depreciation$5,796,224DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$403,875TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$6,478,202
RIGHT OF USE ASSETS$2,320,680
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,798,882TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,421,393Amt
FieldValueIRS element (for citing)
Total Liability$2,421,393TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BTRUST, ESCROW, AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION ASSISTS ITS JA AREAS TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CERTAIN JA AREAS FOR THEIR EXPENSES. THESE FUNDS ARE INCLUDED IN THE CASH AND INVESTMENTS BALANCE ON THE STATEMENTS OF FINANCIAL POSITION AND TOTAL $2,553,897 AS OF JUNE 30, 2023.
SCHEDULE D, PART V, LINE 4THE ENDOWMENT IS TO BE USED TO FUND TRAINING FOR JA STAFF EMERGING LEADERS.
Schedule D, Part X, Line 2Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaGrantmaking$39,000
Sub-Saharan AfricaGrantmaking$10,000
Europe (Including Iceland and Greenland)Grantmaking$15,000
South AmericaGrantmaking$15,000
East Asia and the PacificGrantmaking$40,000
FieldValueIRS element (for citing)
Subtotal Spent$119,000SubtotalSpentAmt
Total Spent$119,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaPROGRAM SUPPORT$10,040
North AmericaSUPPORT MISSION$10,000WIRE
North AmericaSUPPORT MISSION$9,000WIRE
Europe (Including Iceland and Greenland)SUPPORT MISSION$15,000WIRE
South AmericaSUPPORT MISSION$15,000WIRE
East Asia and the PacificSUPPORT MISSION$20,000WIRE
East Asia and the PacificSUPPORT MISSION$10,000WIRE
Sub-Saharan AfricaSUPPORT MISSION$10,000WIRE
North America$20,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE TO MEMBER NATIONS ONLY. MOST OF THE FUNDING FOR THE GRANTS ARE PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE GRANTS. GRANT USAGE REQUIREMENTS VARY BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATION'S GRANT STEWARD OR DIRECTLY TO THE DONOR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Junior Achievement of Central Indiana Inc
7435 N Keystone Avenue STE BIndianapolisIN46240351003695501(c)(3)$2,523,001PROGRAM SUPPORT
Junior Achievement of Southwestern Indiana Inc
431 E Diamond AvenueEvansvilleIN47711356048156501(c)(3)$2,506,628PROGRAM SUPPORT
Junior Achievement of Northern Indiana Inc
550 E Wallen RoadFort WayneIN46825350922731501(c)(3)$2,485,391PROGRAM SUPPORT
Junior Achievement of Georgia Inc
275 Northside Drive NW BLDG CAtlantaGA30314580598050501(c)(3)$757,732PROGRAM SUPPORT
Junior Achievement of New York Inc
200 W 41st Street STE 800New YorkNY10036133031828501(c)(3)$549,771PROGRAM SUPPORT
Junior Achievement of Southern California Inc
6250 Forest Lawn DriveLos AngelesCA90068951799192501(c)(3)$415,968PROGRAM SUPPORT
Junior Achievement of New Jersey Inc
360 Pear Blossom DriveEdisonNJ08837221774147501(c)(3)$346,191PROGRAM SUPPORT
Junior Achievement of Arizona Inc
636 West Southern AveTempeAZ852824508860184349501(c)(3)$277,957PROGRAM SUPPORT
Junior Achievement of Chicago
651 West Washington Blvd STE 404ChicagoIL60661362170141501(c)(3)$268,801PROGRAM SUPPORT
Junior Achievement of Dallas Inc
3000 Pegasus Park Drive STE 720DallasTX75247750881589501(c)(3)$255,334PROGRAM SUPPORT
Junior Achievement of Southeast Texas Inc
2115 E Governors CircleHoustonTX77092741153957501(c)(3)$227,262PROGRAM SUPPORT
Junior Achievement of Greater Boston Inc
80 City SquareBostonMA02129042127020501(c)(3)$204,367PROGRAM SUPPORT
Junior Achievement of North Florida Inc
4049 Woodcock Drive STE 200JacksonvilleFL32207591021800501(c)(3)$201,117PROGRAM SUPPORT
Junior Achievement of Northern California Inc
1212 Broadway Plaza STE 2100Walnut CreekCA94596941322179501(c)(3)$197,420PROGRAM SUPPORT
Junior Achievement of Greater Washington Inc
919 18th Street NWWashingtonDC20006540788947501(c)(3)$186,881PROGRAM SUPPORT
Junior Achievement of Washington
1610 Perimeter Rd SW STE 901AuburnWA98001910604913501(c)(3)$171,103PROGRAM SUPPORT
Junior Achievement of Tampa Bay Inc
13707 N 22nd StreetTampa BayFL33613591098499501(c)(3)$163,166PROGRAM SUPPORT
Junior Achievement North Inc
1745 University Avenue WSt PaulMN55104411424988501(c)(3)$140,860PROGRAM SUPPORT
Junior Achievement - Rocky Mountain Inc
6500 Greenwood Plaza BlvdGreenwood VillageCO80111840430495501(c)(3)$128,021PROGRAM SUPPORT
Junior Achievement of the Chisholm Trail Inc
6300 Ridglea Place STE 400Fort WorthTX761165706750944915501(c)(3)$127,278PROGRAM SUPPORT
Junior Achievement of South Florida Inc
1130 Coconut Creek BlvdCoconut CreekFL33066590871446501(c)(3)$125,453PROGRAM SUPPORT
Junior Achievement of Central Florida Inc
2121 Camden RoadOrlandoFL328031487590972112501(c)(3)$125,239PROGRAM SUPPORT
Junior Achievement of Oklahoma Inc
3947 S 103rd East AveTulsaOK74146730757053501(c)(3)$118,059PROGRAM SUPPORT
Junior Achievement of the Bluegrass Inc
2420 Spurr RoadLexingtonKY40511610606480501(c)(3)$117,790PROGRAM SUPPORT
Junior Achievement of Southern Nevada Inc
1921 N Rainbow Blvd 2nd FloorLas VegasNV89108880354481501(c)(3)$112,467PROGRAM SUPPORT
Junior Achievement of Central Carolinas Inc
1701 N Graham St STE 100CharlotteNC28206560672085501(c)(3)$112,213PROGRAM SUPPORT
Junior Achievement of Southeastern Michigan Inc
577 E Larned STE 200DetroitMI48226381348535501(c)(3)$107,647PROGRAM SUPPORT
Junior Achievement of Central Upstate New York In
200 West Ridge Road 1RochesterNY14615160956147501(c)(3)$105,500PROGRAM SUPPORT
Junior Achievement of Greater St Louis Inc
17339 North Outer Forty RoadChesterfieldMO63005430652112501(c)(3)$103,948PROGRAM SUPPORT
Junior Achievement of Alabama Inc
P O Box 19307BirminghamAL35219630340866501(c)(3)$100,770PROGRAM SUPPORT
Junior Achievement of South Texas Inc
403 E Ramsey STE 201San AntonioTX78216742061852501(c)(3)$92,634PROGRAM SUPPORT
Junior Achievement of Southeastern Pennsylvania I
145 East Swedesford Rd STE 1071WaynePA19087231386172501(c)(3)$89,535PROGRAM SUPPORT
Junior Achievement of Southwest New England Inc
70 Farmington AvenueHartfordCT06105060665972501(c)(3)$87,063PROGRAM SUPPORT
Junior Achievement of New Mexico Inc
4700 Lincoln Road NE STE 108AlbuquerqueNM87109850416889501(c)(3)$66,336PROGRAM SUPPORT
Junior Achievement of Middle Tennessee Inc
120 Powell PlaceNashvilleTN37204620582571501(c)(3)$66,180PROGRAM SUPPORT
Junior Achievement of Greater South Carolina Inc
2711 Middleburg Dr STE 301ColumbiaSC29204570511131501(c)(3)$65,715PROGRAM SUPPORT
Junior Achievement of Oregon and SW Washington In
7830 SE Foster RoadPortlandOR97206930384007501(c)(3)$61,303PROGRAM SUPPORT
Junior Achievement of Greater Kansas City
P O Box 801686Kansas CityMO64180440604809501(c)(3)$60,643PROGRAM SUPPORT
Junior Achievement of Rhode Island Inc
3205 Post Road 7549WarwickRI02886050263443501(c)(3)$60,626PROGRAM SUPPORT
Junior Achievement of San Diego County Inc
4756 Mission Gorge PlaceSan DiegoCA92120951727087501(c)(3)$59,484PROGRAM SUPPORT
Junior Achievement of Kentuckiana Inc
1401 W Muhammed Ali BlvdLouisvilleKY40203610476694501(c)(3)$57,795PROGRAM SUPPORT
Junior Achievement of Northwestern Ohio Inc
1645 Indian Wood Circle STE 104MaumeeOH43537344430363501(c)(3)$57,546PROGRAM SUPPORT
Junior Achievement of Central Maryland Inc
1725 Twin Springs RoadBaltimoreMD21227520688275501(c)(3)$54,956PROGRAM SUPPORT
Junior Achievement of Utah Inc
515 South 700 East STE 1FSalt Lake CityUT841022821870225875501(c)(3)$52,195PROGRAM SUPPORT
Junior Achievement of Memphis and the Mid-South I
P O Box 1015CordovaTN380881015620549549501(c)(3)$49,478PROGRAM SUPPORT
Junior Achievement of Western Pennsylvania Inc
90 Emerson Lane STE 1403BridgevillePA150173473250983059501(c)(3)$47,604PROGRAM SUPPORT
Junior Achievement of Greater Hampton Roads Inc
4460 Corporation Lane STE 206Virginia BeachVA23462540799839501(c)(3)$45,123PROGRAM SUPPORT
Junior Achievement of Wisconsin Inc
11111 West Liberty DriveMilwaukeeWI53224390826295501(c)(3)$44,634PROGRAM SUPPORT
Junior Achievement of S Central Pennsylvania Inc
610 S George StreetYorkPA17401231598129501(c)(3)$43,537PROGRAM SUPPORT
Junior Achievement of Eastern North Carolina Inc
4909 Waters Edge Drive STE 155RaleighNC27606561107715501(c)(3)$42,773PROGRAM SUPPORT
Junior Achievement of the Desert Southwest Inc
200 Bartlett STE 104El PasoTX79912741565161501(c)(3)$42,619PROGRAM SUPPORT
Junior Achievement of the Palm Beaches & Treasure
700 S Rosemary Ave STE 204West Palm BeachFL33401592333738501(c)(3)$39,951PROGRAM SUPPORT
Junior Achievement of the Michigan Great Lakes In
4090 Lake Drive SEGrand RapidsMI49546381557861501(c)(3)$34,688PROGRAM SUPPORT
Junior Achievement of Greater Cleveland Inc
1422 Euclid Avenue STE 952ClevelandOH44115340733164501(c)(3)$34,515PROGRAM SUPPORT
Junior Achievement of Delaware Inc
522 S Walnut StreetWilmingtonDE19801510078199501(c)(3)$33,842PROGRAM SUPPORT
Junior Achievement of OKI Partners Inc
644 Linn Street STE 1024CincinnatiOH45203320014307501(c)(3)$33,542PROGRAM SUPPORT
Junior Achievement of Greater Miami Inc
2124 NE 123 Street STE 206North MiamiFL33181590807486501(c)(3)$33,094PROGRAM SUPPORT
Junior Achievement of North Central Ohio Inc
4353 Executive Circle NWCantonOH44718340940986501(c)(3)$32,875PROGRAM SUPPORT
Junior Achievement of Greater Fairfield County In
835 Main StreetBridgeportCT06604060644315501(c)(3)$31,187PROGRAM SUPPORT
Junior Achievement of Central Ohio Inc
68 E 2nd AvenueColumbusOH43201314385042501(c)(3)$30,021PROGRAM SUPPORT
Junior Achievement of South Dakota Inc
300 S Phillips Ave STE L102Sioux FallsSD57104460306352501(c)(3)$27,822PROGRAM SUPPORT
Junior Achievement of Northeastern New York Inc
P O Box 1487AlbanyNY12201141429763501(c)(3)$25,804PROGRAM SUPPORT
Junior Achievement of Kansas Inc
PO Box 781751WichitaKS67278480731855501(c)(3)$25,503PROGRAM SUPPORT
Junior Achievement of Sacramento Inc
P O Box 255602SacramentoCA958655602946080866501(c)(3)$25,037PROGRAM SUPPORT
Junior Achievement of North Louisiana Inc
212 Texas Street STE 101ShreveportLA71101720595081501(c)(3)$24,949PROGRAM SUPPORT
Junior Achievement of Central Iowa Inc
6100 Grand AvenueDes MoinesIA50312420759070501(c)(3)$23,257PROGRAM SUPPORT
Junior Achievement of Hawaii Inc
1888 Kalakaua Avenue STE C-312HonoluluHI96813990088861501(c)(3)$23,120PROGRAM SUPPORT
Junior Achievement of Greater New Orleans Inc
5100 Orleans AvenueNew OrleansLA70124720469314501(c)(3)$20,832PROGRAM SUPPORT
Junior Achievement of Southern Massachusetts Inc
128 Union Street STE 304New BedfordMA02740043193575501(c)(3)$19,651PROGRAM SUPPORT
Junior Achievement of the Triad Inc
3220 Northline AvenueGreensboroNC27408560844838501(c)(3)$18,777PROGRAM SUPPORT
Junior Achievement of Western MassachusettsInc
P O Box 15167SpringfieldMA01115042088304501(c)(3)$17,483PROGRAM SUPPORT
Junior Achievement of East Tennessee Inc
2135 N Charles G Seivers BlvdClintonTN37716620810145501(c)(3)$16,573PROGRAM SUPPORT
Junior Achievement of Western New York Inc
500 Corporate Parkway Suite 118AmherstNY142261263160821488501(c)(3)$16,263PROGRAM SUPPORT
Junior Achievement of Southern Colorado Inc
611 N Weber St STE 201Colorado SpringsCO80903846009223501(c)(3)$16,121PROGRAM SUPPORT
Junior Achievement of Alaska Inc
639 W International Airport Rd SAnchorageAK99518920045091501(c)(3)$15,206PROGRAM SUPPORT
Junior Achievement of Greater Baton Rouge & Acadia
P O Box 77576Baton RougeLA70879720485727501(c)(3)$13,730PROGRAM SUPPORT
Junior Achievement of Mahoning Valley Inc
1601 Motor Inn Dr STE 305GirardOH44420341714400501(c)(3)$13,396PROGRAM SUPPORT
Junior Achievement of Eastern Iowa Inc
324 3rd Street SE STE 200Cedar RapidsIA524011841420919209501(c)(3)$13,079PROGRAM SUPPORT
Junior Achievement of Arkansas Inc
610 President Clinton Ave STE 109Little RockAR72201710658775501(c)(3)$12,248PROGRAM SUPPORT
Junior Achievement of Central Virginia Inc
1801 Libbie Ave STE 203RichmondVA23226540803325501(c)(3)$12,025PROGRAM SUPPORT
Junior Achievement of Southwest Florida Inc
13241 University Dr STE 102Fort MeyersFL33907650503084501(c)(3)$10,635PROGRAM SUPPORT
Junior Achievement of the Midlands Inc
13506 W Maple Road STE 101OmahaNE68164470468426501(c)(3)$10,040PROGRAM SUPPORT
Junior Achievement of South Central Kentucky Inc
2501 Crossings Blvd STE 101-103Bowling GreenKY42104610997385501(c)(3)$9,446PROGRAM SUPPORT
Junior Achievement of Central Illinois Inc
508 High Point LaneEast PeoriaIL61611370657600501(c)(3)$8,835PROGRAM SUPPORT
Junior Achievement of Southwest Virginia Inc
110 Campbell Avenue STE 1RoanokeVA24011540628293501(c)(3)$8,103PROGRAM SUPPORT
Junior Achievement of the Space Coast Inc
1275 South Patrick Drive STE A-2Satellite BeachFL32937592461562501(c)(3)$7,767PROGRAM SUPPORT
Junior Achievement of Chattanooga Inc
5721 Marlin STE 3400ChattanoogaTN374115510620636297501(c)(3)$7,450PROGRAM SUPPORT
3DE NATIONAL LLC
3565 PIEDMONT ROAD NE BLDG 1 STEATLANTAGA30305831444494501(c)(3)$260,832PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org88Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE TO JA AREA OFFICES ONLY. THE FUNDING FOR THE GRANTS IS PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE GRANTS. GRANT USAGE REQUIREMENTS VARY BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATION'S GRANT STEWARD OR DIRECTLY TO THE DONOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Jack Kosakowski
President & CEO$543,761$0$271,133$0$5,182$0$9,150$0$22,775$0$852,001$0
TIMOTHY GREINERT
EVP & CHIEF OPERATING OFFICER$323,539$0$96,818$0$2,838$0$9,150$0$27,539$0$459,884$0
EDWARD GROCHOLSKI
CHIEF MARKETING OFFICER$279,519$0$83,892$0$2,838$0$9,150$0$24,689$0$400,088$0
MARY CATHERINE DESROSIERS
CHIEF ED/LEARNING TECH OFFICER$297,596$0$81,772$0$2,838$0$9,150$0$886$0$392,242$0
EDWARD PRIEM II
CHIEF FINANCIAL OFFICER$249,106$0$62,057$0$660$0$9,150$0$5,376$0$326,349$0
STEVEN SCHMIDT
SVP - OPERATIONS$194,357$0$46,833$0$3,532$0$7,346$0$20,322$0$272,390$0
JACQUELINE DANT
SVP - OPERATIONS$187,219$0$45,962$0$2,250$0$7,209$0$27,271$0$269,911$0
CHRISTY KUNZ
SVP - OPERATIONS$189,861$0$50,214$0$6,325$0$7,290$0$10,898$0$264,588$0
SRIDHAR THODUPUNOORI
CHIEF INFO TECH$221,485$0$21,598$0$1,138$0$0$0$19,002$0$263,223$0
CATHERINE MILONE
CHIEF DEV OFFICER$214,082$0$20,798$0$1,265$0$7,124$0$11,698$0$254,967$0
LESLIE PIERCE
CHIEF HR/DIVERSITY(END 06/22)$154,685$0$61,349$0$3,090$0$4,701$0$6,510$0$230,335$0
MARK FIORE
SVP - HR$177,858$0$0$0$982$0$5,467$0$24,903$0$209,210$0
THOMAS THOMAS
VP - EVALUATION & RESEARCH$157,648$0$0$0$3,261$0$4,867$0$24,193$0$189,969$0
JEANNINE REILLY
VP - ED DELIVERY AND TECH SOLU$162,894$0$0$0$1,010$0$4,992$0$20,063$0$188,959$0
GEORGE LANDSNESS
VP - INFRASTRUCTURE/SVC MGMT$160,088$0$0$0$988$0$4,893$0$20,052$0$186,021$0
JULIA STEWART
VP - USER STRATEGY/LEARNING EX$162,529$0$0$0$1,842$0$1,219$0$601$0$166,191$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationDESCRIPTION OF NON-FIXED PAYMENTS: THERE ARE TWO KEY COMPONENTS OF THE EXECUTIVE COMPENSATION PHILOSOPHY OF JA USA: 1. REWARD FOR PERFORMANCE 2. PROVIDE REASONABLE AND COMPETITIVE PAY PACKAGES WITH THOSE OFFERED TO LEADERS OF ORGANIZATIONS COMPARABLE TO JA USA IN TERMS OF SIZE, COMPLEXITY AND MISSION IMPACT. AS PART OF THE REWARD FOR PERFORMANCE THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS HAS ADOPTED THE MANAGEMENT INCENTIVE COMPENSATION PLAN (MIC). MIC IS INTENDED TO STIMULATE AND REWARD RESULTS AND ACHIEVEMENT NECESSARY TO ACCOMPLISH THE MULTIPLE OBJECTIVES OF JA USA'S STRATEGIC PLAN. THE MIC PLAN IS DESIGNED TO: A) MOTIVATE GROWTH IN TOTAL REVENUE AND PROGRAM IMPACT TO ENHANCE SERVICES TO THE COMMUNITY. B) LINK ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION AND OBJECTIVES WITH THE COMPENSATION OF THE ORGANIZATION'S MANAGERS. C) CONTROL COSTS BY PROVIDING VARIABLE COMPENSATION BASED ON PERFORMANCE TO ENHANCE AFFORDABILITY AND OFFERING A COMPETITIVE INCENTIVE AND TOTAL CASH COMPENSATION PROGRAM. D) ENHANCE THE FOCUS, MOTIVATION AND RETENTION OF KEY ORGANIZATIONAL MANAGERS. IN SETTING THE ANNUAL INCENTIVE COMPENSATION OPPORTUNITIES FOR THE MIC FOR EACH EXECUTIVE, THE COMMITTEE TARGETS THE MEDIAN OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR TARGET PERFORMANCE AND THE UPPER QUARTILE OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR SUPERIOR PERFORMANCE. THERE IS A CAP ON THE AMOUNT OF INCENTIVE THAT ANY EXECUTIVE CAN EARN FROM THE MIC. THE COMMITTEE USES DISCRETION IN DETERMINING THE LEVEL OR ACHIEVEMENT OF CERTAIN PERFORMANCE MEASUREMENTS. THE COMMITTEE ALSO ANNUALLY EXAMINES THE COMPARABLE MARKET DATA FOR THESE POSITIONS, FOLLOWING THE THREE-STEP GOVERNANCE PROCESS DESCRIBED IN THE REGULATIONS TO SECTION 4958 ON INTERMEDIATE SANCTIONS TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY, IN THEIR SOLE DISCRETION, AND AT ANY TIME, ELECT TO AMEND, SUSPEND, OR TERMINATE THE PLAN.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$52,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationEXPLANATION FOR NUMBER OF CONTRIBUTIONS REPORTED: THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: - AMENDMENT, MODIFICATION, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; - MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF JUNIOR ACHIEVEMENT USA (JA USA), OR THE SALE, LEASE OR EXCHANGE, OR OTHER DISPOSITION, TRANSFER OR CONVEYANCE OF ALL OF SUBSTANTIALLY ALL OF ITS NET ASSETS; - ANY MATERIAL CHANGE IN ANY CURRENT NONPROFIT PURPOSES AND OBJECTIVES OF JA USA; - ENTERING INTO ANY OPERATING AGREEMENT BETWEEN JA USA AND ANY OF ITS LOCAL AREAS.
FORM 990, PART VI, SECTION A, LINE 6 AND 7BDESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE SOLE MEMBER OF THE ORGANIZATION IS JA WORLDWIDE, INC. APPROVAL MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: - AMENDMENT, MODIFICATION, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; - MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF JUNIOR ACHIEVEMENT USA (JA USA), OR THE SALE, LEASE OR EXCHANGE, OR OTHER DISPOSITION, TRANSFER OR CONVEYANCE OF ALL OF SUBSTANTIALLY ALL OF ITS NET ASSETS; - ANY MATERIAL CHANGE IN ANY CURRENT NONPROFIT PURPOSES AND OBJECTIVES OF JA USA; - ENTERING INTO ANY OPERATING AGREEMENT BETWEEN JA USA AND ANY OF ITS LOCAL AREAS.
FORM 990, PART VI, SECTION B, LINE 11BDESCRIBE PROCESS TO REVIEW 990: THE FORM 990 IS PREPARED BY OUR EXTERNAL AUDIT FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. A DRAFT IS SUPPLIED VIA A WEB SITE LINK FOR THE ENTIRE BOARD TO REVIEW BEFORE FILING THE FINAL 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT VIA EMAIL OR HAND DELIVERED TO INTERESTED PARTIES EACH YEAR REQUESTING VERIFICATION OF POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A & 15BDESCRIBE PROCESS FOR DETERMINING COMPENSATION: THE GOVERNANCE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT (WILLIS TOWERS WATSON), THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990S OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THIS REVIEW PROCESS IS CONDUCTED ANUALLY AND WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: JUNIOR ACHIEVEMENT USA MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIICOMPENSATION: COMPENSATION DELIBERATIONS TAKE INTO ACCOUNT SERVICES PROVIDED TO THE FILING ORGANIZATION AND ITS JA AREAS. REVENUE PRESENTED IN THE FORM 990 DOES NOT INCLUDE THE REVENUE OF THE 102 JA AREAS WHO ARE PART OF THE JA USA NETWORK THAT JA USA OVERSEES. IN FYE 2023, REVENUE OF ALL JA AREAS TOTALED APPROXIMATELY $263 MILLION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
JUNIOR ACHIEVEMENT USA HEALTH & WELFARE
12320 ORACLE BLVD STE 310COLORADO SPRINGSCO80921841223492EE BENEFITSCO501(C)(9)JA USAYes (true)
3DE NATIONAL LLC
3565 PIEDMONT ROAD NE BLDG 1 STEATLANTAGA30305831444494EDUCATIONGA501(C)3JA USAYes (true)Line 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line13DE NATIONAL LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$260,832InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, Column AFormAndLineReferenceDesc
ExplanationRELATED ORGANIZATIONS: JUNIOR ACHIEVEMENT USA AND ITS JA AREAS, MANY OF WHOM ARE INDICATED ON SCHEDULE I, ARE COVERED UNDER A GROUP EXEMPTION AND ARE RELATED FOR SCHEDULE R PURPOSES. RELATED ENTITIES COVERED BY A GROUP EXEMPTION ARE NOT REQUIRED TO BE LISTED ON SCHEDULE R, PART II, HOWEVER, TRANSACTIONS BETWEEN JA USA AND THE RELATED ORGANIZATIONS ARE INDICATED ON SCHEDULE R, PART V, LINE 1.ExplanationTxt