JUNIOR ACHIEVEMENT USA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 84-1267604)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349304736
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T14:18:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWARD PRIEM II | InCareOfNm |
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 7195408000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 ORACLE BLVD STE 310 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD PRIEM II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195406235 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | PRIEM II | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JACK KOSAKOWSKI PRES AND CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 ORACLE BLVD STE 310 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,553,195 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1116 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | JA 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 Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,178,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,213,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,848,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,063,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,770,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $765,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,683 | PYOtherRevenueAmt |
| CY Other Revenue | $758,581 | CYOtherRevenueAmt |
| PY Total Revenue | $24,919,224 | PYTotalRevenueAmt |
| CY Total Revenue | $32,801,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,905,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,198,314 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,401,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,521,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,657,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,336,183 | PYOtherExpensesAmt |
| CY Other Expenses | $11,357,641 | CYOtherExpensesAmt |
| PY Total Expenses | $23,643,561 | PYTotalExpensesAmt |
| CY Total Expenses | $27,077,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,275,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,724,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,316,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,630,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,646,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,443,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,670,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,187,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. SEE ADDITIONAL MISSION INFORMATION ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,516,369 | ExpenseAmt |
| Grant | $5,198,314 | GrantAmt |
| Revenue | $14,812,785 | RevenueAmt |
| Desc | THE ORGANIZATION ASSISTED ITS US AREAS IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA AREAS REACHED APPROXIMATELY 3.3 MILLION ELEMENTARY THROUGH POST SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2022. | Desc |
| Total Program Service Expenses | $21,516,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD PRIEM II | PersonNm |
| Phone | 7195406235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 ORACLE BLVD STE 310 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JACK KOSAKOWSKI | |||||||||
| PRESIDENT AND CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $683,628 | $0 | $30,206 | ||
| CECIL THIBODEAUX | |||||||||
| EVP | 40.0 | 0.0 | Yes (X) | $434,615 | $0 | $27,706 | |||
| TIMOTHY GREINERT EVP | |||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | Yes (X) | $331,528 | $0 | $34,892 | |||
| EDWARD GROCHOLSKI | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $329,999 | $0 | $32,142 | Yes (X) | |||
| SUSAN LUU CHIEF INFORMATION | |||||||||
| & TECHNOLOGY OFFICER | 40.0 | 0.0 | $332,821 | $0 | $28,016 | Yes (X) | |||
| MARY CATHERINE DESROSIERS | |||||||||
| CHIEF EDUCATION&LEARNING TECHN | 40.0 | 0.0 | $304,682 | $0 | $9,585 | Yes (X) | |||
| LESLIE PIERCE CHIEF HUMAN | |||||||||
| RESOURCES & DIVERSITY OFFICER | 40.0 | 3.0 | $283,388 | $0 | $19,888 | Yes (X) | |||
| EDWARD PRIEM II | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $244,940 | $0 | $12,562 | |||
| STEVEN SCHMIDT | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $227,463 | $0 | $28,188 | Yes (X) | |||
| JACQUELINE DANT | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $218,446 | $0 | $31,719 | Yes (X) | |||
| JEANNINE REILLY | |||||||||
| VP - EDUCATIONAL DELIVERY | 40.0 | 0.0 | $157,703 | $0 | $23,818 | Yes (X) | |||
| MARK FIORE | |||||||||
| VP - COMPENSATION/BENEFITS | 20.0 | 20.0 | $152,255 | $0 | $28,809 | Yes (X) | |||
| KRIS PONCIROLI | |||||||||
| VP - DONOR RELATIONS/DEVELOP | 40.0 | 0.0 | $152,096 | $0 | $27,790 | Yes (X) | |||
| JEANETTE LEE | |||||||||
| VP - DEVELOPMENT | 40.0 | 0.0 | $151,356 | $0 | $24,130 | Yes (X) | |||
| THOMAS THOMAS | |||||||||
| VP - EVALUATION/RESEARCH | 40.0 | 0.0 | $136,577 | $0 | $27,151 | Yes (X) | |||
| EVELYN ANGELLE | |||||||||
| TREASURER | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN ARMSTRONG | |||||||||
| CHAIR | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM ARROYOS | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY BELL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BRUNE | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CARROLL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD EVANS | |||||||||
| VICE CHAIR | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AKBERET FARR | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FRANKIEWICZ | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE GARCIA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KYLE HYBL | |||||||||
| SECRETARY | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JAMES | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLYDE KEATON | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GUNJAN KEDIA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL KRACUNAS | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LEVA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLOYD | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA LOPEZ | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MARTIN | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCKNIGHT | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NILOUFAR MOLAVI | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA NEWINSKI | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY NG | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE PRENGER | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARNA RICKER | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINO ROBUSTO | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEX SEVILLA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SIDWELL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE THOMASON | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CESAR VILLALTA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CID WILSON | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUG OLSON | |||||||||
| DIRECTOR (THROUGH 3/2022) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY LAFLAMME ORTEGA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,141,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANPOWER | |||||
| 21271 NETWORK | CHICAGO | IL | 606731212 | TEMP STAFFING | $1,541,289 |
| CATALYTE INC | |||||
| 502 S SHARP STREET | BALTIMORE | MD | 21201 | APPL DEV/SUP | $931,485 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | CRM SYSTEM DEV & SUP | $663,574 |
| SPARKX WORKS INC | |||||
| 212 N JUANITA AVE | REDONDO BEACH | CA | 90277 | DEVELOP CURRICULUM | $542,658 |
| MENTORMATE INC | |||||
| 1350 Lagoon Ave Ste 800 | MINNEAPOLIS | MN | 55408 | SOFTWARE DEV & SUPPO | $428,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,951 | FederatedCampaignsAmt |
| Government Grants | $1,678,870 | GovernmentGrantsAmt |
| All Other Contributions | $15,529,820 | AllOtherContributionsAmt |
| Noncash Contributions | $64,369 | NoncashContributionsAmt |
| Total Contributions | $17,213,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND SUPPORT FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $14,063,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,063,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,063,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,080 | TotalRevenueColumnAmt |
| Exclusion | $474,080 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,736,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,444,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,812 | TotalRevenueColumnAmt |
| Exclusion | $291,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,999,039 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$1,692,277 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,762 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $443,020 | $443,020 | |
| INSURANCE PROCEEDS | 900099 | $8,799 | $8,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,801,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,812,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $774,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052,631 | TotalAmt |
| Program Services | $5,052,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,683 | TotalAmt |
| Program Services | $145,683 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,084 | TotalAmt |
| Program Services | $2,755,489 | ProgramServicesAmt |
| Management And General | $540,260 | ManagementAndGeneralAmt |
| Fundraising | $509,335 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399,444 | TotalAmt |
| Program Services | $4,190,509 | ProgramServicesAmt |
| Management And General | $609,057 | ManagementAndGeneralAmt |
| Fundraising | $599,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,464 | TotalAmt |
| Program Services | $112,895 | ProgramServicesAmt |
| Management And General | $16,408 | ManagementAndGeneralAmt |
| Fundraising | $16,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,917 | TotalAmt |
| Program Services | $487,326 | ProgramServicesAmt |
| Management And General | $70,829 | ManagementAndGeneralAmt |
| Fundraising | $69,762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,210 | TotalAmt |
| Program Services | $421,585 | ProgramServicesAmt |
| Management And General | $61,274 | ManagementAndGeneralAmt |
| Fundraising | $60,351 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,999 | TotalAmt |
| Program Services | $55,176 | ProgramServicesAmt |
| Management And General | $29,412 | ManagementAndGeneralAmt |
| Fundraising | $29,411 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,257 | TotalAmt |
| Program Services | $26,313 | ProgramServicesAmt |
| Management And General | $78,937 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,795 | TotalAmt |
| Management And General | $143,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,300 | TotalAmt |
| Program Services | $1,120,549 | ProgramServicesAmt |
| Management And General | $315,522 | ManagementAndGeneralAmt |
| Fundraising | $161,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,057 | TotalAmt |
| Program Services | $407,604 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,151 | TotalAmt |
| Program Services | $578,095 | ProgramServicesAmt |
| Management And General | $75,240 | ManagementAndGeneralAmt |
| Fundraising | $57,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,451 | TotalAmt |
| Program Services | $913,123 | ProgramServicesAmt |
| Management And General | $408,328 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,564 | TotalAmt |
| Program Services | $334,937 | ProgramServicesAmt |
| Management And General | $48,680 | ManagementAndGeneralAmt |
| Fundraising | $47,947 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,291 | TotalAmt |
| Program Services | $93,343 | ProgramServicesAmt |
| Management And General | $11,435 | ManagementAndGeneralAmt |
| Fundraising | $19,513 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,162 | TotalAmt |
| Program Services | $3,524 | ProgramServicesAmt |
| Management And General | $17,840 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,591 | TotalAmt |
| Program Services | $5,355 | ProgramServicesAmt |
| Management And General | $16,236 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,514 | TotalAmt |
| Program Services | $345,128 | ProgramServicesAmt |
| Management And General | $1,035,385 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,237 | TotalAmt |
| Program Services | $20,363 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
| Fundraising | $2,914 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,525 | TotalAmt |
| Program Services | $5,558 | ProgramServicesAmt |
| Management And General | $12,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JA Program Expenses | $4,376,920 | $4,009,259 | $310,761 | $56,900 |
| Evaluations | $147,113 | $136,227 | $10,886 | |
| Subscription & Dues | $76,177 | $47,687 | $23,615 | $4,875 |
| Trainings | $59,224 | $50,222 | $6,929 | $2,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,313 | TotalAmt |
| Program Services | $197,788 | ProgramServicesAmt |
| Management And General | $19,857 | ManagementAndGeneralAmt |
| Fundraising | $18,668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,077,074 | TotalAmt |
| Program Services | $21,516,369 | ProgramServicesAmt |
| Management And General | $3,903,066 | ManagementAndGeneralAmt |
| Fundraising | $1,657,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614,313 | BOYAmt |
| EOY | $5,914,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,826 | BOYAmt |
| EOY | $1,311,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,640 | BOYAmt |
| EOY | $3,238,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,637 | BOYAmt |
| EOY | $99,472 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,597 | BOYAmt |
| EOY | $1,285,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,774 | BOYAmt |
| EOY | $403,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,627,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,328,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,182 | BOYAmt |
| EOY | $1,298,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,401,979 | BOYAmt |
| EOY | $18,876,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,761 | BOYAmt |
| EOY | $4,202,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,316,709 | BOYAmt |
| EOY | $36,630,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,576 | BOYAmt |
| EOY | $3,619,208 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,698 | BOYAmt |
| EOY | $1,188,628 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,847 | BOYAmt |
| EOY | $1,635,300 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,279 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,102 | BOYAmt |
| EOY | $6,443,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,695,638 | BOYAmt |
| EOY | $19,373,467 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,974,969 | BOYAmt |
| EOY | $10,813,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,670,607 | BOYAmt |
| EOY | $30,187,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,316,709 | BOYAmt |
| EOY | $36,630,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,724,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,207,609 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,484,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,362,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,178,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,213,641 | CurrentTaxYearAmt |
| Total | $66,867,310 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,484,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,362,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,178,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,213,641 | CurrentTaxYearAmt |
| Total | $66,867,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,954,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,912,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,080 | CurrentTaxYearAmt |
| Total | $2,136,173 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,799 | CurrentTaxYearAmt |
| Total | $122,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,126,071 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,024,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91012 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86049 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,062,074 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,077,074 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus1 | $15,000 | CurrentYearMinus1Amt |
| Current Year | $15,000 | CurrentYearAmt |
| Total | $30,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,416,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$180,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,531 | OtherExpendituresAmt |
| End Year Balance | $1,186,886 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $153,486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,301 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,416,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.92800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,260,730 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $1,260,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,120,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,120,741 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,493 | DepreciationAmt |
| Book Value | $8,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,826,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,796,224 | DepreciationAmt |
| Book Value | $30,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,298,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $4,202,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,202,150 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | TRUST, 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 $1,635,300 AS OF JUNE 30, 2022. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT IS TO BE USED TO FUND TRAINING FOR JA STAFF EMERGING LEADERS. |
| Schedule D, Part X, Line 2 | Uncertain 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $30,320 |
| Sub-Saharan Africa | Grantmaking | $29,600 |
| Europe (Including Iceland and Greenland) | Grantmaking | $36,763 |
| South America | Grantmaking | $10,000 |
| East Asia and the Pacific | Grantmaking | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $134,683 | SubtotalSpentAmt |
| Total Spent | $134,683 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | SUPPORT MISSION | $36,763 |
| Sub-Saharan Africa | SUPPORT MISSION | $17,300 |
| North America | SUPPORT MISSION | $15,000 |
| East Asia and the Pacific | SUPPORT MISSION | $15,000 |
| North America | SUPPORT MISSION | $12,300 |
| South America | SUPPORT MISSION | $10,000 |
| East Asia and the Pacific | SUPPORT MISSION | $10,000 |
| Sub-Saharan Africa | SUPPORT MISSION | $7,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Junior Achievement of Georgia Inc | |||||||
| 275 Northside Drive NW | Atlanta | GA | 30314 | 580598050 | 501(c)(3) | $313,042 | PROGRAM SUPPORT |
| Junior Achievement of New York Inc | |||||||
| 200 W 41st Street | New York | NY | 10036 | 133031828 | 501(c)(3) | $269,935 | PROGRAM SUPPORT |
| Junior Achievement of Southeast Texas Inc | |||||||
| 2115 E Governors Circle | Houston | TX | 77092 | 741153957 | 501(c)(3) | $246,630 | PROGRAM SUPPORT |
| Junior Achievement of New Jersey Inc | |||||||
| 360 Pear Blossom Drive | Edison | NJ | 08837 | 221774147 | 501(c)(3) | $230,562 | PROGRAM SUPPORT |
| Junior Achievement of Chicago | |||||||
| 651 West Washington Blvd | Chicago | IL | 60661 | 362170141 | 501(c)(3) | $224,884 | PROGRAM SUPPORT |
| Junior Achievement of Dallas Inc | |||||||
| 3000 Pegasus Park Drive | Dallas | TX | 75247 | 750881589 | 501(c)(3) | $209,933 | PROGRAM SUPPORT |
| Junior Achievement of Southern California Inc | |||||||
| 6250 Forest Lawn Drive | Los Angeles | CA | 90068 | 951799192 | 501(c)(3) | $204,193 | PROGRAM SUPPORT |
| Junior Achievement of Arizona Inc | |||||||
| 636 West Southern Ave | Tempe | AZ | 852824508 | 860184349 | 501(c)(3) | $170,260 | PROGRAM SUPPORT |
| Junior Achievement of Greater Boston Inc | |||||||
| 80 City Square | Boston | MA | 02129 | 042127020 | 501(c)(3) | $157,610 | PROGRAM SUPPORT |
| Junior Achievement North Inc | |||||||
| 1745 University Avenue W | St Paul | MN | 55104 | 411424988 | 501(c)(3) | $126,110 | PROGRAM SUPPORT |
| Junior Achievement of Tampa Bay Inc | |||||||
| 13707 N 22nd Street | Tampa Bay | FL | 33613 | 591098499 | 501(c)(3) | $118,018 | PROGRAM SUPPORT |
| Junior Achievement of Central Florida Inc | |||||||
| 2121 Camden Road | Orlando | FL | 328031487 | 590972112 | 501(c)(3) | $112,740 | PROGRAM SUPPORT |
| Junior Achievement of Western Pennsylvania Inc | |||||||
| 90 Emerson Lane | Bridgeville | PA | 150173473 | 250983059 | 501(c)(3) | $106,298 | PROGRAM SUPPORT |
| Junior Achievement of Central Carolinas Inc | |||||||
| 1701 N Graham St | Charlotte | NC | 28206 | 560672085 | 501(c)(3) | $105,896 | PROGRAM SUPPORT |
| Junior Achievement of Washington | |||||||
| 1610 Perimeter Rd | Auburn | WA | 98001 | 910604913 | 501(c)(3) | $104,677 | PROGRAM SUPPORT |
| Junior Achievement of Northern California Inc | |||||||
| 3003 Oak Road | Walnut Creek | CA | 94597 | 941322179 | 501(c)(3) | $104,235 | PROGRAM SUPPORT |
| Junior Achievement of Southern Nevada Inc | |||||||
| 1921 N Rainbow Blvd | Las Vegas | NV | 89108 | 880354481 | 501(c)(3) | $103,800 | PROGRAM SUPPORT |
| Junior Achievement of Alabama Inc | |||||||
| P O Box 19307 | Birmingham | AL | 35219 | 630340866 | 501(c)(3) | $100,590 | PROGRAM SUPPORT |
| Junior Achievement of Southeastern Michigan Inc | |||||||
| 577 E Larned | Detroit | MI | 48226 | 381348535 | 501(c)(3) | $95,300 | PROGRAM SUPPORT |
| Junior Achievement of Southwest New England Inc | |||||||
| 70 Farmington Avenue | Hartford | CT | 06105 | 060665972 | 501(c)(3) | $77,950 | PROGRAM SUPPORT |
| Junior Achievement of the Bluegrass Inc | |||||||
| 2420 Spurr Road | Lexington | KY | 40511 | 610606480 | 501(c)(3) | $67,480 | PROGRAM SUPPORT |
| Junior Achievement of the Chisholm Trail Inc | |||||||
| 6300 Ridglea Place | Fort Worth | TX | 761165706 | 750944915 | 501(c)(3) | $66,246 | PROGRAM SUPPORT |
| Junior Achievement of South Texas Inc | |||||||
| 403 E Ramsey | San Antonio | TX | 78216 | 742061852 | 501(c)(3) | $64,003 | PROGRAM SUPPORT |
| Junior Achievement of Greater St Louis Inc | |||||||
| 17339 North Outer Forty Road | Chesterfield | MO | 63005 | 430652112 | 501(c)(3) | $61,530 | PROGRAM SUPPORT |
| Junior Achievement of North Florida Inc | |||||||
| 4049 Woodcock Drive | Jacksonville | FL | 32207 | 591021800 | 501(c)(3) | $61,465 | PROGRAM SUPPORT |
| Junior Achievement - Rocky Mountain Inc | |||||||
| 5105 DTC Parkway | Greenwood Village | CO | 80111 | 840430495 | 501(c)(3) | $61,328 | PROGRAM SUPPORT |
| Junior Achievement of Southeastern Pennsylvania I | |||||||
| 994 Old Eagle School Road | Wayne | PA | 19087 | 231386172 | 501(c)(3) | $60,175 | PROGRAM SUPPORT |
| Junior Achievement of Oregon and SW Washington In | |||||||
| 7830 SE Foster Road | Portland | OR | 97206 | 930384007 | 501(c)(3) | $60,000 | PROGRAM SUPPORT |
| Junior Achievement of Northwestern Ohio Inc | |||||||
| 1645 Indian Wood Circle | Maumee | OH | 43537 | 344430363 | 501(c)(3) | $59,650 | PROGRAM SUPPORT |
| Junior Achievement of Greater Washington Inc | |||||||
| 919 18th Street NW | Washington | DC | 20006 | 540788947 | 501(c)(3) | $53,700 | PROGRAM SUPPORT |
| Junior Achievement of Central Maryland Inc | |||||||
| 1725 Twin Springs Road | Baltimore | MD | 21227 | 520688275 | 501(c)(3) | $53,550 | PROGRAM SUPPORT |
| Junior Achievement of Greater Hampton Roads Inc | |||||||
| 4460 Corporation Lane | Virginia Beach | VA | 23462 | 540799839 | 501(c)(3) | $49,000 | PROGRAM SUPPORT |
| Junior Achievement of Utah Inc | |||||||
| 515 South 700 East | Salt Lake City | UT | 841022821 | 870225875 | 501(c)(3) | $47,617 | PROGRAM SUPPORT |
| Junior Achievement of Central Indiana Inc | |||||||
| 7435 N Keystone Avenue | Indianapolis | IN | 46240 | 351003695 | 501(c)(3) | $46,871 | PROGRAM SUPPORT |
| Junior Achievement of Middle Tennessee Inc | |||||||
| 120 Powell Place | Nashville | TN | 37204 | 620582571 | 501(c)(3) | $46,664 | PROGRAM SUPPORT |
| Junior Achievement of Greater Miami Inc | |||||||
| 2124 NE 123 Street | North Miami | FL | 33181 | 590807486 | 501(c)(3) | $46,430 | PROGRAM SUPPORT |
| Junior Achievement of Rhode Island Inc | |||||||
| 3205 Post Road 7549 | Warwick | RI | 02886 | 050263443 | 501(c)(3) | $44,975 | PROGRAM SUPPORT |
| Junior Achievement of Eastern North Carolina Inc | |||||||
| 4909 Waters Edge Drive | Raleigh | NC | 27606 | 561107715 | 501(c)(3) | $44,172 | PROGRAM SUPPORT |
| Junior Achievement of the Desert Southwest Inc | |||||||
| 200 Bartlett | El Paso | TX | 79912 | 741565161 | 501(c)(3) | $43,580 | PROGRAM SUPPORT |
| Junior Achievement of South Dakota Inc | |||||||
| 300 S Phillips Ave | Sioux Falls | SD | 57104 | 460306352 | 501(c)(3) | $38,577 | PROGRAM SUPPORT |
| Junior Achievement of Kentuckiana Inc | |||||||
| 1401 W Muhammed Ali Blvd | Louisville | KY | 40203 | 610476694 | 501(c)(3) | $38,300 | PROGRAM SUPPORT |
| Junior Achievement of OKI Partners Inc | |||||||
| 644 Linn Street | Cincinnati | OH | 45203 | 320014307 | 501(c)(3) | $38,137 | PROGRAM SUPPORT |
| Junior Achievement of Greater South Carolina Inc | |||||||
| 2711 Middleburg Dr | Columbia | SC | 29204 | 570511131 | 501(c)(3) | $35,597 | PROGRAM SUPPORT |
| Junior Achievement of the Michigan Great Lakes In | |||||||
| 4090 Lake Drive SE | Grand Rapids | MI | 49546 | 381557861 | 501(c)(3) | $35,582 | PROGRAM SUPPORT |
| Junior Achievement of Oklahoma Inc | |||||||
| 3947 S 103rd East Ave | Tulsa | OK | 74146 | 730757053 | 501(c)(3) | $31,819 | PROGRAM SUPPORT |
| Junior Achievement of North Louisiana Inc | |||||||
| 212 Texas Street | Shreveport | LA | 71101 | 720595081 | 501(c)(3) | $31,640 | PROGRAM SUPPORT |
| Junior Achievement of Central Ohio Inc | |||||||
| 68 E 2nd Avenue | Columbus | OH | 43201 | 314385042 | 501(c)(3) | $30,000 | PROGRAM SUPPORT |
| Junior Achievement of Southern Colorado Inc | |||||||
| 611 N Weber St | Colorado Springs | CO | 80903 | 846009223 | 501(c)(3) | $29,357 | PROGRAM SUPPORT |
| Junior Achievement of Greater Kansas City | |||||||
| P O Box 801686 | Kansas City | MO | 64180 | 440604809 | 501(c)(3) | $27,765 | PROGRAM SUPPORT |
| Junior Achievement of the Palm Beaches & Treasure | |||||||
| 700 S Rosemary Ave | West Palm Beach | FL | 33401 | 592333738 | 501(c)(3) | $27,000 | PROGRAM SUPPORT |
| Junior Achievement of North Central Ohio Inc | |||||||
| 4353 Executive Circle NW | Canton | OH | 44718 | 340940986 | 501(c)(3) | $26,238 | PROGRAM SUPPORT |
| Junior Achievement of Wisconsin Inc | |||||||
| 11111 West Liberty Drive | Milwaukee | WI | 53224 | 390826295 | 501(c)(3) | $24,600 | PROGRAM SUPPORT |
| Junior Achievement of Western MassachusettsInc | |||||||
| P O Box 15167 | Springfield | MA | 01115 | 042088304 | 501(c)(3) | $24,300 | PROGRAM SUPPORT |
| Junior Achievement of New Mexico Inc | |||||||
| 4700 Lincoln Road NE | Albuquerque | NM | 87109 | 850416889 | 501(c)(3) | $23,517 | PROGRAM SUPPORT |
| Junior Achievement of the Triad Inc | |||||||
| 3220 Northline Avenue | Greensboro | NC | 27408 | 560844838 | 501(c)(3) | $22,840 | PROGRAM SUPPORT |
| Junior Achievement of Greater Cleveland Inc | |||||||
| 1422 Euclid Avenue | Cleveland | OH | 44115 | 340733164 | 501(c)(3) | $22,000 | PROGRAM SUPPORT |
| Junior Achievement of S Central Pennsylvania Inc | |||||||
| 610 S George Street | York | PA | 17401 | 231598129 | 501(c)(3) | $22,000 | PROGRAM SUPPORT |
| Junior Achievement of San Diego County Inc | |||||||
| 4756 Mission Gorge Place | San Diego | CA | 92120 | 951727087 | 501(c)(3) | $21,370 | PROGRAM SUPPORT |
| Junior Achievement of Hawaii Inc | |||||||
| 1888 Kalakaua Avenue | Honolulu | HI | 96813 | 990088861 | 501(c)(3) | $21,000 | PROGRAM SUPPORT |
| Junior Achievement of Central Virginia Inc | |||||||
| 1801 Libbie Ave | Richmond | VA | 23226 | 540803325 | 501(c)(3) | $19,074 | PROGRAM SUPPORT |
| Junior Achievement of Central Iowa Inc | |||||||
| 6100 Grand Avenue | Des Moines | IA | 50312 | 420759070 | 501(c)(3) | $19,041 | PROGRAM SUPPORT |
| Junior Achievement of Western New York Inc | |||||||
| 500 Corporate Parkway Suite 118 | Amherst | NY | 142261263 | 160821488 | 501(c)(3) | $17,550 | PROGRAM SUPPORT |
| Junior Achievement of Delaware Inc | |||||||
| 522 S Walnut Street | Wilmington | DE | 19801 | 510078199 | 501(c)(3) | $17,000 | PROGRAM SUPPORT |
| Junior Achievement of Southern Massachusetts Inc | |||||||
| 128 Union Street | New Bedford | MA | 02740 | 043193575 | 501(c)(3) | $15,000 | PROGRAM SUPPORT |
| Junior Achievement of East Tennessee Inc | |||||||
| 2135 N Charles G Seivers Blvd | Clinton | TN | 37716 | 620810145 | 501(c)(3) | $15,000 | PROGRAM SUPPORT |
| Junior Achievement of Alaska Inc | |||||||
| 639 W International Airport Rd | Anchorage | AK | 99518 | 920045091 | 501(c)(3) | $13,950 | PROGRAM SUPPORT |
| Junior Achievement of Southwestern Indiana Inc | |||||||
| 431 E Diamond Avenue | Evansville | IN | 47711 | 356048156 | 501(c)(3) | $12,100 | PROGRAM SUPPORT |
| Junior Achievement of Kansas Inc | |||||||
| P O Box 3728 | Topeka | KS | 66604 | 480731855 | 501(c)(3) | $12,059 | PROGRAM SUPPORT |
| Junior Achievement of Central Upstate New York In | |||||||
| 200 West Ridge Road 1 | Rochester | NY | 14615 | 160956147 | 501(c)(3) | $11,350 | PROGRAM SUPPORT |
| Junior Achievement of Eastern Iowa Inc | |||||||
| 324 3rd Street SE | Cedar Rapids | IA | 524011841 | 420919209 | 501(c)(3) | $11,000 | PROGRAM SUPPORT |
| Junior Achievement of Arkansas Inc | |||||||
| 610 President Clinton Ave | Little Rock | AR | 72201 | 710658775 | 501(c)(3) | $9,920 | PROGRAM SUPPORT |
| Junior Achievement of Mahoning Valley Inc | |||||||
| Northwood Center | Girard | OH | 44420 | 341714400 | 501(c)(3) | $9,300 | PROGRAM SUPPORT |
| Junior Achievement of Central Illinois Inc | |||||||
| 508 High Point Lane | East Peoria | IL | 61611 | 370657600 | 501(c)(3) | $7,800 | PROGRAM SUPPORT |
| Junior Achievement of Northern Indiana Inc | |||||||
| 550 E Wallen Road | Fort Wayne | IN | 46825 | 350922731 | 501(c)(3) | $7,300 | PROGRAM SUPPORT |
| Junior Achievement of North Central Michigan Inc | |||||||
| 309 E Indian Street | Midland | MI | 486406823 | 386081685 | 501(c)(3) | $7,300 | PROGRAM SUPPORT |
| Junior Achievement of South Central Kentucky Inc | |||||||
| 2501 Crossings Blvd | Bowling Green | KY | 42104 | 610997385 | 501(c)(3) | $7,300 | PROGRAM SUPPORT |
| Junior Achievement of Greater New Orleans Inc | |||||||
| 5100 Orleans Avenue | New Orleans | LA | 70124 | 720469314 | 501(c)(3) | $7,000 | PROGRAM SUPPORT |
| Junior Achievement of South Florida Inc | |||||||
| 1130 Coconut Creek Blvd | Coconut Creek | FL | 33066 | 590871446 | 501(c)(3) | $6,508 | PROGRAM SUPPORT |
| Junior Achievement of the Midlands Inc | |||||||
| 13506 W Maple Road | Omaha | NE | 68164 | 470468426 | 501(c)(3) | $6,250 | PROGRAM SUPPORT |
| Junior Achievement of Northern Nevada Inc | |||||||
| 1575 Delucchi Lane | Reno | NV | 89502 | 886005167 | 501(c)(3) | $5,250 | PROGRAM SUPPORT |
| Junior Achievement of the Heartland Inc | |||||||
| 800 12th Avenue | Moline | IL | 61265 | 362684253 | 501(c)(3) | $5,200 | PROGRAM SUPPORT |
| JA OF SAN JUAN PUERTO RICO | |||||||
| PO BOX 365064 | SAN JUAN | PR | 00936 | 660273258 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JACK KOSAKOWSKI | |||||||
| PRESIDENT AND CEO | $528,199 | $150,247 | $5,182 | $8,700 | $21,506 | $713,834 | $0 |
| CECIL THIBODEAUX | |||||||
| EVP | $349,061 | $80,372 | $5,182 | $8,700 | $19,006 | $462,321 | $0 |
| TIMOTHY GREINERT EVP | |||||||
| CHIEF OPERATIONS OFFICER | $271,608 | $57,082 | $2,838 | $8,700 | $26,192 | $366,420 | |
| SUSAN LUU CHIEF INFORMATION | |||||||
| & TECHNOLOGY OFFICER | $284,426 | $46,765 | $1,630 | $8,700 | $19,316 | $360,837 | $0 |
| EDWARD GROCHOLSKI | |||||||
| CHIEF MARKETING OFFICER | $274,261 | $54,220 | $1,518 | $8,700 | $23,442 | $362,141 | $0 |
| MARY CATHERINE DESROSIERS | |||||||
| CHIEF EDUCATION&LEARNING TECHN | $250,565 | $51,279 | $2,838 | $8,700 | $885 | $314,267 | $0 |
| LESLIE PIERCE CHIEF HUMAN | |||||||
| RESOURCES & DIVERSITY OFFICER | $235,850 | $41,407 | $6,131 | $8,447 | $11,441 | $303,276 | $0 |
| EDWARD PRIEM II | |||||||
| CHIEF FINANCIAL OFFICER | $207,656 | $36,720 | $564 | $7,404 | $5,158 | $257,502 | $0 |
| STEVEN SCHMIDT | |||||||
| SVP - OPERATIONS | $189,947 | $34,102 | $3,414 | $6,848 | $21,340 | $255,651 | $0 |
| JACQUELINE DANT | |||||||
| SVP - OPERATIONS | $184,648 | $31,620 | $2,178 | $6,666 | $25,053 | $250,165 | $0 |
| JEANNINE REILLY | |||||||
| VP - EDUCATIONAL DELIVERY | $156,745 | $958 | $4,802 | $19,016 | $181,521 | $0 | |
| MARK FIORE | |||||||
| VP - COMPENSATION/BENEFITS | $151,648 | $607 | $4,681 | $24,128 | $181,064 | $0 | |
| KRIS PONCIROLI | |||||||
| VP - DONOR RELATIONS/DEVELOP | $151,172 | $924 | $4,665 | $23,125 | $179,886 | $0 | |
| JEANETTE LEE | |||||||
| VP - DEVELOPMENT | $146,448 | $4,908 | $4,501 | $19,629 | $175,486 | $0 | |
| THOMAS THOMAS | |||||||
| VP - EVALUATION/RESEARCH | $132,188 | $4,389 | $4,096 | $23,055 | $163,728 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | EXPLANATION 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 AND 7B | DESCRIBE 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 11B | DESCRIBE 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 12C | DESCRIBE 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 & 15B | DESCRIBE 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 ANNUALLY AND WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE 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 VII | COMPENSATION: 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 2022, REVENUE OF ALL JA AREAS TOTALED APPROXIMATELY $201 MILLION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT USA HEALTH & WELFARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841223492 | EIN |
| Primary Activities | EE BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, Column A | FormAndLineReferenceDesc |
| Explanation | RELATED 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 |