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JUNIOR ACHIEVEMENT USA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT USA (EIN 84-1267604)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202541299349304154
Schema version
2023v6.0
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)
Return2025-05-09T16:01:01+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars 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 Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841267604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone7195408000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD PRIEM IIPersonNm
Person TitleCFOPersonTitleTxt
Phone7195408000PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN S HARRISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 ORACLE BLVD STE 310AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,238,363GrossReceiptsAmt
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 FINANCIAL LITERACY, WORK READINESS & ENTREPRENEURSHIP.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,084,065PYContributionsGrantsAmt
CY Contributions Grants$19,003,924CYContributionsGrantsAmt
PY Program Service Revenue$13,504,749PYProgramServiceRevenueAmt
CY Program Service Revenue$15,038,777CYProgramServiceRevenueAmt
PY Investment Income$5,211,702PYInvestmentIncomeAmt
CY Investment Income$1,475,575CYInvestmentIncomeAmt
PY Other Revenue$1,751,692PYOtherRevenueAmt
CY Other Revenue$317,197CYOtherRevenueAmt
PY Total Revenue$57,552,208PYTotalRevenueAmt
CY Total Revenue$35,835,473CYTotalRevenueAmt
PY Grants And Similar Paid$15,667,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,590,046CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,612,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,871,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,642,755CYTotalFundraisingExpenseAmt
PY Other Expenses$15,243,753PYOtherExpensesAmt
CY Other Expenses$16,143,992CYOtherExpensesAmt
PY Total Expenses$41,523,361PYTotalExpensesAmt
CY Total Expenses$38,605,985CYTotalExpensesAmt
PY Revenues Less Expenses$16,028,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,770,512CYRevenuesLessExpensesAmt
Total Assets BOY$57,206,590TotalAssetsBOYAmt
Total Assets EOY$57,034,328TotalAssetsEOYAmt
Total Liabilities BOY$9,628,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,507,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,578,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,526,333NetAssetsOrFundBalancesEOYAmt
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$31,380,300ExpenseAmt
Grant$10,416,796GrantAmt
Revenue$15,112,251RevenueAmt
DescTHE ORGANIZATION ASSISTED ITS US AREAS IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA AREAS REACHED APPROXIMATELY 4.6 MILLION ELEMENTARY THROUGH POST SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2024.Desc
Total Program Service Expenses$31,380,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD PRIEM IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN ARMSTRONG
CHAIR1.51.0Yes (X)Yes (X)$0$0$0
ARNOLD EVANS
VICE CHAIR1.51.0Yes (X)Yes (X)$0$0$0
EVELYN ANGELLE
TREASURER1.50.0Yes (X)Yes (X)$0$0$0
JACK KOSAKOWSKI
PRESIDENT & CEO (END 06/2024)40.02.0Yes (X)Yes (X)$858,223$0$36,592
KYLE HYBL
SECRETARY1.50.0Yes (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
ASHLEY BELL
DIRECTOR (END 06/2024)1.50.0Yes (X)$0$0$0
BECKY FRANKIEWICZ
DIRECTOR1.50.0Yes (X)$0$0$0
BILL KRACUNAS
DIRECTOR1.50.0Yes (X)$0$0$0
Casey Wells
Director1.50.0Yes (X)$0$0$0
CATHERINE BRUNE
DIRECTOR1.51.0Yes (X)$0$0$0
CESAR VILLALTA
DIRECTOR (END 04/2024)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
Craig Menear
DIRECTOR1.51.0Yes (X)$0$0$0
DAVID COOK
DIRECTOR1.50.0Yes (X)$0$0$0
DINO ROBUSTO
DIRECTOR1.50.0Yes (X)$0$0$0
Dwight Duke
Director1.51.0Yes (X)$0$0$0
GUNJAN KEDIA
DIRECTOR (END 05/2024)1.50.0Yes (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
LARRY LEVA
DIRECTOR (END 09/2023)1.50.0Yes (X)$0$0$0
LAURA NEWINSKI
DIRECTOR (END 06/2024)1.50.0Yes (X)$0$0$0
LAWRENCE SIDWELL
DIRECTOR1.50.0Yes (X)$0$0$0
Linda Mitchell
Director1.50.0Yes (X)$0$0$0
LYNNE FORD
DIRECTOR1.50.0Yes (X)$0$0$0
MAGGIE THOMASON
DIRECTOR (END 03/2024)1.50.0Yes (X)$0$0$0
MARNA RICKER
DIRECTOR1.50.0Yes (X)$0$0$0
Matt Schwartz
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 Grubka
Director1.50.0Yes (X)$0$0$0
ROBERT LLOYD
DIRECTOR1.50.0Yes (X)$0$0$0
RODNEY MARTIN
DIRECTOR (END 10/2023)1.50.0Yes (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
EDWARD PRIEM II
CHIEF FINANCIAL OFFICER40.01.0Yes (X)$337,197$0$18,226
TIMOTHY GREINERT
EVP & CHIEF OPERATING OFFICER40.00.0Yes (X)$476,174$0$41,681
CATHERINE MILONE
CHIEF DEV OFFICER40.00.0$346,046$0$34,142Yes (X)
EDWARD GROCHOLSKI
CHIEF MARKETING OFFICER40.00.0$374,783$0$38,631Yes (X)
JACQUELINE DANT
SVP - OPERATIONS40.00.0$264,631$0$36,200Yes (X)
LORETTA RODRIGUEZ
CHIEF HUMAN RESOURCES & DIVERSITY OFFICER35.05.0$308,007$0$19,408Yes (X)
MARY CATHERINE DESROSIERS
CHIEF ED/LEARNING TECH OFFICER40.00.0$428,530$0$14,086Yes (X)
SRIDHAR THODUPUNOORI
CHIEF INFO TECHNOLOGY OFFICER40.00.0$347,750$0$38,217Yes (X)
STEVEN SCHMIDT
SVP - OPERATIONS40.00.0$251,777$0$31,197Yes (X)
GEORGE LANDSNESS
VP - INFRASTRUCTURE/SVC MGMT40.00.0$169,871$0$27,575Yes (X)
JEANNINE REILLY
VP - ED DELIVERY AND TECH SOLU40.00.0$175,502$0$27,800Yes (X)
JULIA STEWART
VP - USER STRATEGY/LEARNING EX40.00.0$175,071$0$7,562Yes (X)
MARK FIORE
SVP - HR20.020.0$176,580$0$34,471Yes (X)
THOMAS THOMAS
VP - EVALUATION & RESEARCH40.00.0$170,009$0$31,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,860,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$437,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
MANPOWER
21271 Network PlaceChicagoIL606731212TEMP STAFFING$1,976,753
DRUMMOND PRESS INC
2472 Dennis StreetJacksonvilleFL32204FULFILLMENT/STORAGE$1,579,524
CATALYTE INC
502 S Sharp StreetBaltimoreMD21201APPL DEV & SUPPORT$1,116,036
WIPFLI LLP
10000 W Innovation DrMilwaukeeWI53226CRM, ERP SYSTEM DEV & SUPPORT$879,209Suite 250
BLACKBAUD INC
65 Fairchild StreetCharlestonSC29492CRM SYSTEM DEV & SUPPORT$769,190
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,521FederatedCampaignsAmt
All Other Contributions$18,990,403AllOtherContributionsAmt
Noncash Contributions$52,003NoncashContributionsAmt
Total Contributions$19,003,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM AND SUPPORT FEESDesc
Business611710BusinessCd
Total Revenue Column$15,038,777TotalRevenueColumnAmt
Related Or Exempt Func Income$15,038,777RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,038,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,446,400TotalRevenueColumnAmt
Exclusion$1,446,400ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,771,826SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,742,651SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,175SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,175TotalRevenueColumnAmt
Exclusion$29,175ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,467,953GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,660,239CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$192,286TotalRevenueColumnAmt
Related Or Exempt Func Income-$192,286RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER REVENUE900099$265,760$265,760
PENSION REIMBURSEMENT900099$243,723$243,723

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$509,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,835,473TotalRevenueColumnAmt
Related Or Exempt Func Income$15,112,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,719,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,416,796TotalAmt
Program Services$10,416,796ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$173,250TotalAmt
Program Services$173,250ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,529,282TotalAmt
Program Services$3,617,085ProgramServicesAmt
Management And General$472,404ManagementAndGeneralAmt
Fundraising$439,793FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,399,580TotalAmt
Program Services$4,312,105ProgramServicesAmt
Management And General$563,176ManagementAndGeneralAmt
Fundraising$524,299FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$232,586TotalAmt
Program Services$185,743ProgramServicesAmt
Management And General$24,259ManagementAndGeneralAmt
Fundraising$22,584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$985,827TotalAmt
Program Services$787,281ProgramServicesAmt
Management And General$102,822ManagementAndGeneralAmt
Fundraising$95,724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$724,672TotalAmt
Program Services$578,723ProgramServicesAmt
Management And General$75,583ManagementAndGeneralAmt
Fundraising$70,366FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$257,223TotalAmt
Program Services$124,496ProgramServicesAmt
Management And General$66,363ManagementAndGeneralAmt
Fundraising$66,364FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,625TotalAmt
Program Services$29,906ProgramServicesAmt
Management And General$89,719ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$168,779TotalAmt
Management And General$168,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$800,538TotalAmt
Program Services$556,374ProgramServicesAmt
Management And General$164,110ManagementAndGeneralAmt
Fundraising$80,054FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$811,439TotalAmt
Program Services$770,867ProgramServicesAmt
Management And General$40,572ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,912TotalAmt
Program Services$103,286ProgramServicesAmt
Management And General$11,659ManagementAndGeneralAmt
Fundraising$10,967FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,840,375TotalAmt
Program Services$3,344,699ProgramServicesAmt
Management And General$1,495,676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,027TotalAmt
Program Services$245,192ProgramServicesAmt
Management And General$32,023ManagementAndGeneralAmt
Fundraising$29,812FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$897,154TotalAmt
Program Services$673,763ProgramServicesAmt
Management And General$82,538ManagementAndGeneralAmt
Fundraising$140,853FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$873,578TotalAmt
Program Services$138,899ProgramServicesAmt
Management And General$703,230ManagementAndGeneralAmt
Fundraising$31,449FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,398,103TotalAmt
Program Services$349,526ProgramServicesAmt
Management And General$1,048,577ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,960TotalAmt
Program Services$39,099ProgramServicesAmt
Management And General$5,107ManagementAndGeneralAmt
Fundraising$4,754FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JA PROGRAM EXPENSES$4,406,618$4,036,462$312,870$57,286
TRAININGS$183,496$155,605$21,469$6,422
SUBSCRIPTIONS & DUES$119,179$74,607$36,945$7,627
EVALUATIONS$97,365$90,160$7,205$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$664,621TotalAmt
Program Services$576,376ProgramServicesAmt
Management And General$33,844ManagementAndGeneralAmt
Fundraising$54,401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,605,985TotalAmt
Program Services$31,380,300ProgramServicesAmt
Management And General$5,582,930ManagementAndGeneralAmt
Fundraising$1,642,755FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,008,545BOYAmt
EOY$5,489,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,670,624BOYAmt
EOY$10,031,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,125,425BOYAmt
EOY$5,224,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$686,389BOYAmt
EOY$1,004,465EOYAmt

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,103,395BOYAmt
EOY$1,452,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$505,486BOYAmt
EOY$624,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,587,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,410,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$403,875BOYAmt
EOY$2,176,839EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,903,969BOYAmt
EOY$28,121,215EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,798,882BOYAmt
EOY$2,910,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,206,590BOYAmt
EOY$57,034,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,773,348BOYAmt
EOY$3,881,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$879,511BOYAmt
EOY$770,120EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,553,897BOYAmt
EOY$3,064,385EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,421,393BOYAmt
EOY$2,792,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,628,149BOYAmt
EOY$10,507,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,196,394BOYAmt
EOY$34,579,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,382,047BOYAmt
EOY$11,946,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,578,441BOYAmt
EOY$46,526,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,206,590BOYAmt
EOY$57,034,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,770,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,718,404NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$15,627,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,178,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,213,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,823,233CurrentTaxYearMinus1YearAmt
Current Tax Year$19,003,924CurrentTaxYearAmt
Total$98,846,684TotalAmt

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$15,627,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,178,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,213,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,823,233CurrentTaxYearMinus1YearAmt
Current Tax Year$19,003,924CurrentTaxYearAmt
Total$98,846,684TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$983,745SubstantialContributorsTotAmt
Public Support Total170$97,862,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$876,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,400CurrentTaxYearAmt
Total$3,681,237TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$243,723CurrentTaxYearAmt
Total$366,311TotalAmt
FieldValueIRS element (for citing)
Total Support$102,894,232TotalSupportAmt
Gross Receipts Rltd Activities$82,641,738GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9511PublicSupportCY170Pct
Public Support PY1700.9585PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 113789.0, COLUMN C - 8799.0, COLUMN D - , COLUMN E - , COLUMN F - 122588.0; DESCRIPTION - PENSION REIMBURSEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 243723.0, COLUMN F - 243723.0;ExplanationTxt

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$24,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,581,985FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,605,985FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

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 Minus3$15,000CurrentYearMinus3Amt
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$22,500CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$76,500TotalAmt

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 Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,221,042BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses$203,057InvestmentEarningsOrLossesAmt
Other Expenditures$82,946OtherExpendituresAmt
End Year Balance$3,341,153EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
Investment Earnings Or Losses$153,486InvestmentEarningsOrLossesAmt
Other Expenditures$37,301OtherExpendituresAmt
End Year Balance$1,416,185EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.928PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.072TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,873OtherCostOrOtherBasisAmt
Depreciation$39,987DepreciationAmt
Book Value$359,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,926OtherCostOrOtherBasisAmt
Depreciation$59,926DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,127,480OtherCostOrOtherBasisAmt
Depreciation$4,310,527DepreciationAmt
Book Value$1,816,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,176,839TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$633,564
RIGHT OF USE ASSETS$2,276,445
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,910,009TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,792,134Amt
FieldValueIRS element (for citing)
Total Liability$2,792,134TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSMANAGEMENT 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 D, Part IV, Line 2b Explanation of escrow agreementTHE 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 $3,064,385 AS OF JUNE 30, 2024.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT IS TO BE USED TO FUND THE HEMAK EMERGING LEADERS PROGRAM AND THE HEMAK STRATEGIC LEADERS PROGRAM.

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 America (Canada & Mexico only)Grantmaking$64,250
Sub-Saharan AfricaGrantmaking$8,000
Europe (Including Iceland and Greenland)Grantmaking$23,000
South AmericaGrantmaking$13,000
East Asia and the PacificGrantmaking$65,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$173,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$173,250TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSUPPORT MISSION$18,000WIRE
East Asia and the PacificSUPPORT MISSION$35,000WIRE
East Asia and the PacificSUPPORT MISSION$9,000WIRE
Europe (Including Iceland and Greenland)SUPPORT MISSION$23,000WIRE
North America (Canada & Mexico only)SUPPORT MISSION$59,250WIRE
South AmericaSUPPORT MISSION$13,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGRANTS 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.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Junior Achievement of Georgia Inc
275 Northside Drive NWBldg C 3rd FloorAtlantaGA30314580598050501(C)(3)$851,693Program Support
Junior Achievement of New York Inc
200 W 41st StreetSuite 800New YorkNY10036133031828501(C)(3)$436,410Program Support
Junior Achievement of Greater Boston Inc
80 City SquareBostonMA02129042127020501(C)(3)$363,618Program Support
Junior Achievement of New Jersey Inc
360 Pear Blossom DriveEdisonNJ08837221774147501(C)(3)$356,232Program Support
Junior Achievement of Southern California Inc
6250 Forest Lawn DriveLos AngelesCA90068951799192501(C)(3)$342,655Program Support
Junior Achievement of Dallas Inc
3000 Pegasus Park DriveSuite 720DallasTX75247750881589501(C)(3)$318,873Program Support
Junior Achievement of Arizona Inc
636 West Southern AveTempeAZ852824508860184349501(C)(3)$314,218Program Support
Junior Achievement of Chicago
651 West Washington BlvdSuite 404ChicagoIL60661362170141501(C)(3)$308,032Program Support
Junior Achievement of Southeast Texas Inc
2115 E Governors CircleHoustonTX77092741153957501(C)(3)$288,599Program Support
Junior Achievement of Greater Washington Inc
919 18th Street NWSuite 901WashingtonDC20006540788947501(C)(3)$253,775Program Support
Junior Achievement of Washington
1610 Perimeter Rd SWAuburnWA98001910604913501(C)(3)$253,051Program Support
Junior Achievement of Northern California Inc
1212 Broadway PlazaSuite 2100Walnut CreekCA94596941322179501(C)(3)$237,997Program Support
Junior Achievement of North Florida Inc
4049 Woodcock DriveSuite 200JacksonvilleFL32207591021800501(C)(3)$203,904Program Support
Junior Achievement - Rocky Mountain Inc
6500 Greenwood Plaza BlvdGreenwood VillageCO80111840430495501(C)(3)$185,997Program Support
Junior Achievement of Tampa Bay Inc
13707 N 22nd StreetTampa BayFL33613591098499501(C)(3)$182,758Program Support
Junior Achievement of Utah Inc
515 South 700 EastSuite 1FSalt Lake CityUT841022821870225875501(C)(3)$179,426Program Support
Junior Achievement of Alabama Inc
P O Box 19307BirminghamAL35219630340866501(C)(3)$179,215Program Support
Junior Achievement of Western Pennsylvania Inc
90 Emerson LaneSuite 1403BridgevillePA150173473250983059501(C)(3)$170,516Program Support
Junior Achievement North Inc
1745 University Avenue WSt PaulMN55104411424988501(C)(3)$169,689Program Support
Junior Achievement of Southeastern Pennsylvania Inc
145 East Swedesford RdSuite 1071WaynePA19087231386172501(C)(3)$169,359Program Support
Junior Achievement of Greater South Carolina Inc
2711 Middleburg DrSuite 301ColumbiaSC29204570511131501(C)(3)$164,505Program Support
Junior Achievement of Southeastern Michigan Inc
577 E LarnedSuite 200DetroitMI48226381348535501(C)(3)$164,424Program Support
Junior Achievement of the Bluegrass Inc
2420 Spurr RoadLexingtonKY40511610606480501(C)(3)$162,805Program Support
Junior Achievement of Central Indiana Inc
7435 N Keystone AvenueSuite BIndianapolisIN46240351003695501(C)(3)$157,911Program Support
Junior Achievement of Southern Nevada Inc
4440 E Tropicana Ave ALas VegasNV89121880354481501(C)(3)$141,952Program Support
Junior Achievement of Southwest New England Inc
70 Farmington AvenueHartfordCT06105060665972501(C)(3)$139,368Program Support
Junior Achievement of Central Carolinas Inc
1701 N Graham StSuite 100CharlotteNC28206560672085501(C)(3)$131,478Program Support
Junior Achievement of the Chisholm Trail Inc
6300 Ridglea PlaceSuite 400Fort WorthTX761165706750944915501(C)(3)$130,736Program Support
Junior Achievement of Central Upstate New York Inc
200 West Ridge Road 1RochesterNY14615160956147501(C)(3)$128,998Program Support
Junior Achievement of Central Florida Inc
2121 Camden RoadOrlandoFL328031487590972112501(C)(3)$125,631Program Support
Junior Achievement of OKI Partners Inc
2368 Victory ParkwaySuite 301CincinnatiOH45206320014307501(C)(3)$113,422Program Support
Junior Achievement of Greater St Louis Inc
17339 North Outer Forty RoadChesterfieldMO63005430652112501(C)(3)$111,518Program Support
Junior Achievement of South Texas Inc
403 E RamseySuite 201San AntonioTX78216742061852501(C)(3)$110,941Program Support
Junior Achievement of Rhode Island Inc
3205 Post Road 7549WarwickRI02886050263443501(C)(3)$109,824Program Support
Junior Achievement of Middle Tennessee Inc
120 Powell PlaceNashvilleTN37204620582571501(C)(3)$109,723Program Support
Junior Achievement of Oregon and SW Washington Inc
7830 SE Foster RoadPortlandOR97206930384007501(C)(3)$106,148Program Support
Junior Achievement of Northwestern Ohio Inc
1645 Indian Wood CircleSuite 104MaumeeOH43537344430363501(C)(3)$100,060Program Support
Junior Achievement of Eastern North Carolina Inc
4909 Waters Edge DriveSuite 220RaleighNC27606561107715501(C)(3)$99,846Program Support
Junior Achievement of S Central Pennsylvania Inc
610 S George StreetYorkPA17401231598129501(C)(3)$89,088Program Support
Junior Achievement of Greater Kansas City
P O Box 801686Kansas CityMO64180440604809501(C)(3)$84,115Program Support
Junior Achievement of Central Maryland Inc
1725 Twin Springs RoadBaltimoreMD21227520688275501(C)(3)$82,262Program Support
Junior Achievement of the Desert Southwest Inc
200 BartlettSuite 104El PasoTX79912741565161501(C)(3)$81,731Program Support
Junior Achievement of South Florida Inc
1130 Coconut Creek BlvdCoconut CreekFL33066590871446501(C)(3)$81,660Program Support
Junior Achievement of New Mexico Inc
3002 Louisiana Blvd NESuite 200AlbuquerqueNM87110850416889501(C)(3)$81,094Program Support
Junior Achievement of Greater Hampton Roads Inc
4460 Corporation LaneSuite 206Virginia BeachVA23462540799839501(C)(3)$77,437Program Support
Junior Achievement of Western New York Inc
500 Corporate Parkway Suite 118University Corporate CentreAmherstNY142261263160821488501(C)(3)$76,219Program Support
Junior Achievement of the Michigan Great Lakes Inc
4090 Lake Drive SEGrand RapidsMI49546381557861501(C)(3)$72,613Program Support
Junior Achievement of Greater Miami Inc
2124 NE 123 StreetSuite 206North MiamiFL33181590807486501(C)(3)$72,426Program Support
Junior Achievement of Central Iowa Inc
6100 Grand AvenueDes MoinesIA50312420759070501(C)(3)$64,732Program Support
Junior Achievement of Wisconsin Inc
11111 West Liberty DriveMilwaukeeWI53224390826295501(C)(3)$63,638Program Support
Junior Achievement of Memphis and the Mid-South Inc
516 Tillman StMemphisTN38112620549549501(C)(3)$58,233Program Support
Junior Achievement of Kentuckiana Inc
1401 W Muhammed Ali BlvdLouisvilleKY40203610476694501(C)(3)$56,172Program Support
Junior Achievement of Southern Massachusetts Inc
128 Union StreetSutie 304New BedfordMA02740043193575501(C)(3)$49,313Program Support
Junior Achievement of Southwest Virginia Inc
110 Campbell AvenueSuite 1RoanokeVA24011540628293501(C)(3)$49,208Program Support
Junior Achievement of the Palm Beaches & Treasure Coast Inc
700 S Rosemary AveSuite 204-105West Palm BeachFL33401592333738501(C)(3)$49,204Program Support
Junior Achievement of San Diego County Inc
4756 Mission Gorge PlaceSan DiegoCA92120951727087501(C)(3)$48,957Program Support
Junior Achievement of North Louisiana Inc
212 Texas StreetSuite 101ShreveportLA71101720595081501(C)(3)$46,686Program Support
Junior Achievement of Delaware Inc
522 S Walnut StreetWilmingtonDE19801510078199501(C)(3)$45,571Program Support
Junior Achievement of Greater Cleveland Inc
1422 Euclid AvenueSuite 952ClevelandOH44115340733164501(C)(3)$44,050Program Support
Junior Achievement of the Triad Inc
3220 Northline AvenueGreensboroNC27408560844838501(C)(3)$41,416Program Support
Junior Achievement of Greater New Orleans Inc
5100 Orleans AvenueNew OrleansLA70124720469314501(C)(3)$39,820Program Support
Junior Achievement of South Dakota Inc
300 S Phillips AveSuite L102Sioux FallsSD57104460306352501(C)(3)$39,542Program Support
Junior Achievement of Mahoning Valley Inc
Northwood Center1601 Motor Inn Dr 305GirardOH44420341714400501(C)(3)$39,490Program Support
Junior Achievement of Eastern Iowa Inc
324 3rd Street SESuite 200Cedar RapidsIA524011841420919209501(C)(3)$37,424Program Support
Junior Achievement of Oklahoma Inc
3947 S 103rd East AveTulsaOK74146730757053501(C)(3)$36,079Program Support
Junior Achievement of Southwestern Indiana Inc
431 E Diamond AvenueEvansvilleIN47711356048156501(C)(3)$35,471Program Support
Junior Achievement of Sacramento Inc
P O Box 255602SacramentoCA958655602946080866501(C)(3)$34,377Program Support
Junior Achievement of Hawaii Inc
1888 Kalakaua AvenueSuite C-312HonoluluHI96813990088861501(C)(3)$30,775Program Support
Junior Achievement of North Central Ohio Inc
4353 Executive Circle NWCantonOH44718340940986501(C)(3)$30,469Program Support
Junior Achievement of Central Virginia Inc
1801 Libbie AveSuite 203RichmondVA23226540803325501(C)(3)$27,033Program Support
Junior Achievement of Greater Baton Rouge & Acadiana
P O Box 77576Baton RougeLA70879720485727501(C)(3)$26,637Program Support
Junior Achievement of Central Ohio Inc
68 E 2nd AvenueColumbusOH43201314385042501(C)(3)$24,455Program Support
Junior Achievement of Alaska Inc
639 W International Airport RdSuite 38AnchorageAK99518920045091501(C)(3)$23,143Program Support
Junior Achievement of Northeastern New York Inc
P O Box 1487AlbanyNY12201141429763501(C)(3)$23,041Program Support
Junior Achievement of the Eastern Shore Inc
301 Tilghman RoadSuite 101SalisburyMD21804521461040501(C)(3)$22,733Program Support
Junior Achievement of Southern Colorado Inc
611 N Weber StSuite 201Colorado SpringsCO80903846009223501(C)(3)$22,598Program Support
Junior Achievement of Northern Indiana Inc
550 E Wallen RoadFort WayneIN46825350922731501(C)(3)$22,295Program Support
Junior Achievement of Western MassachusettsInc
P O Box 15167SpringfieldMA01115042088304501(C)(3)$21,894Program Support
Junior Achievement of Kansas Inc
PO Box 781751WichitaKS67278480731855501(C)(3)$21,111Program Support
Junior Achievement of Ocoee Region Inc
PO Box 2202ClevelandTN373202202626052833501(C)(3)$20,822Program Support
Junior Achievement of Southwest Florida Inc
13241 University DrSuite 102Fort MeyersFL33907650503084501(C)(3)$20,428Program Support
Junior Achievement of the Midlands Inc
13506 W Maple RoadSuite 101OmahaNE68164470468426501(C)(3)$18,744Program Support
Junior Achievement of Northeastern Penn Inc
600 Baltimore DriveWilkesBarrePA18702231700209501(C)(3)$17,988Program Support
Junior Achievement of East Tennessee Inc
2135 N Charles G Seivers BlvdClintonTN37716620810145501(C)(3)$16,151Program Support
Junior Achievement of Greater Fairfield County Inc
100 Beard Sawmill RoadSuite 605SheltonCT06484060644315501(C)(3)$14,362Program Support
Junior Achievement of Northern Nevada Inc
1575 Delucchi LaneSuite 207ARenoNV89502886005167501(C)(3)$11,304Program Support
Junior Achievement of Central Illinois Inc
508 High Point LaneEast PeoriaIL61611370657600501(C)(3)$11,043Program Support
Junior Achievement of Arkansas Inc
321 Maple StreetNorth Little RockAR72114710658775501(C)(3)$10,993Program Support
Junior Achievement of the Space Coast Inc
1275 South Patrick DriveSuite A-2Satellite BeachFL32937592461562501(C)(3)$9,423Program Support
Junior Achievement of Chattanooga Inc
5721 MarlinSuite 3400ChattanoogaTN374115510620636297501(C)(3)$9,181Program Support
Junior Achievement of Maine Inc
565 Congress StSuite 306PortlandME04101010275159501(C)(3)$8,368Program Support
Junior Achievement of the Heartland Inc
800 12th AvenueMolineIL61265362684253501(C)(3)$7,965Program Support
Junior Achievement of Tri-Cities TNVA Inc
330 Broad StreetSuite 1KingsportTN37660620757847501(C)(3)$7,128Program Support
Junior Achievement of Lincoln Inc
631 L StreetLincolnNE68508470535692501(C)(3)$5,402Program Support
3DE National LLC
3565 Piedmont Road NEBuilding 1 Suite 460AtlantaGA30305831444494501(c)(3)$160,126PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org95Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS 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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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 (15 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 OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK KOSAKOWSKI
PRESIDENT & CEO (END 06/2024)$571,022$0$282,019$0$5,182$0$13,200$0$23,392$0$894,815$0$0$0
TIMOTHY GREINERT
EVP & CHIEF OPERATING OFFICER$336,770$0$135,048$0$4,356$0$13,200$0$28,481$0$517,855$0$0$0
EDWARD PRIEM II
CHIEF FINANCIAL OFFICER$259,523$0$77,014$0$660$0$13,200$0$5,026$0$355,423$0$0$0
EDWARD GROCHOLSKI
CHIEF MARKETING OFFICER$293,411$0$78,534$0$2,838$0$13,200$0$25,431$0$413,414$0$0$0
MARY CATHERINE DESROSIERS
CHIEF ED/LEARNING TECH OFFICER$330,062$0$94,112$0$4,356$0$13,200$0$886$0$442,616$0$0$0
STEVEN SCHMIDT
SVP - OPERATIONS$199,896$0$48,238$0$3,643$0$10,088$0$21,109$0$282,974$0$0$0
JACQUELINE DANT
SVP - OPERATIONS$207,092$0$55,042$0$2,497$0$10,737$0$25,463$0$300,831$0$0$0
SRIDHAR THODUPUNOORI
CHIEF INFO TECHNOLOGY OFFICER$272,238$0$73,994$0$1,518$0$11,346$0$26,871$0$385,967$0$0$0
CATHERINE MILONE
CHIEF DEV OFFICER$264,037$0$79,171$0$2,838$0$13,200$0$20,942$0$380,188$0$0$0
LORETTA RODRIGUEZ
CHIEF HUMAN RESOURCES & DIVERSITY OFFICER$245,169$0$60,000$0$2,838$0$6,567$0$12,841$0$327,415$0$0$0
MARK FIORE
SVP - HR$175,466$0$0$0$1,114$0$7,256$0$27,215$0$211,051$0$0$0
THOMAS THOMAS
VP - EVALUATION & RESEARCH$166,069$0$0$0$3,940$0$6,846$0$24,958$0$201,813$0$0$0
JEANNINE REILLY
VP - ED DELIVERY AND TECH SOLU$173,469$0$0$0$2,033$0$7,089$0$20,711$0$203,302$0$0$0
GEORGE LANDSNESS
VP - INFRASTRUCTURE/SVC MGMT$168,820$0$0$0$1,051$0$6,883$0$20,692$0$197,446$0$0$0
JULIA STEWART
VP - USER STRATEGY/LEARNING EX$173,095$0$0$0$1,976$0$6,923$0$639$0$182,633$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFirst class travel for members of Senior Leadership Team to Global Leadership Conference in Thailand to enable working while traveling. Not taxable compensation.
Schedule J, Part I, Line 7 Non-fixed paymentsTHERE 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$52,003NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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, Line 1 EXPLANATION FOR NUMBER OF CONTRIBUTIONS REPORTEDFormAndLineReferenceDesc
ExplanationTHE 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, Line 15a & 15b - DESCRIBE PROCESS FOR DETERMINING COMPENSATIONTHE 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 2024.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE 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, Line 7b Decisions requiring approval by members or stockholdersAPPROVAL 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, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by our external audit firm with the assistance of the JA USA finance team. A draft of the completed Form 990 is supplied via a website link for the entire board to review before filing the 990 with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyA 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, Line 19 Required documents available to the publicJUNIOR ACHIEVEMENT USA MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII COMPENSATIONCOMPENSATION 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 99 JA AREAS WHO ARE PART OF THE JA USA NETWORK THAT JA USA OVERSEES. IN FYE 2024, REVENUE OF ALL JA AREAS TOTALED APPROXIMATELY $273 MILLION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 1ATLANTAGA30305831444494EDUCATIONGA501(c)(3)JA USAYes (true)7
JUNIOR ACHIEVEMENT USA FOUNDATION
12320 ORACLE BLVD STE 310COLORADO SPRINGSCO80921992646340SUPPORT JA USACO501(c)(3)JA USAYes (true)Type I
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$160,126InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Column (a) RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationJUNIOR 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