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
- 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 | 2025-05-09T16:01:01+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars 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 | 2023-07-01 | 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) |
|---|---|---|
| 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 | 7195408000 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S HARRIS | BusinessNameLine1Txt |
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 | $51,238,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1116 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://JAUSA.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 FINANCIAL LITERACY, WORK READINESS & ENTREPRENEURSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,084,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,003,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,504,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,038,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,211,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,475,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,751,692 | PYOtherRevenueAmt |
| CY Other Revenue | $317,197 | CYOtherRevenueAmt |
| PY Total Revenue | $57,552,208 | PYTotalRevenueAmt |
| CY Total Revenue | $35,835,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,667,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,590,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,612,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,871,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,642,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,243,753 | PYOtherExpensesAmt |
| CY Other Expenses | $16,143,992 | CYOtherExpensesAmt |
| PY Total Expenses | $41,523,361 | PYTotalExpensesAmt |
| CY Total Expenses | $38,605,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,028,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,770,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,206,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,034,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,628,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,507,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,578,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,526,333 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $31,380,300 | ExpenseAmt |
| Grant | $10,416,796 | GrantAmt |
| Revenue | $15,112,251 | 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 4.6 MILLION ELEMENTARY THROUGH POST SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2024. | Desc |
| Total Program Service Expenses | $31,380,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD PRIEM II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (58 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALAN ARMSTRONG | |||||||||
| CHAIR | 1.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD EVANS | |||||||||
| VICE CHAIR | 1.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVELYN ANGELLE | |||||||||
| TREASURER | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK KOSAKOWSKI | |||||||||
| PRESIDENT & CEO (END 06/2024) | 40.0 | 2.0 | Yes (X) | Yes (X) | $858,223 | $0 | $36,592 | ||
| KYLE HYBL | |||||||||
| SECRETARY | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM ARROYOS | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AKBERET FARR | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEX SEVILLA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALYSON GRIFFIN | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY BELL | |||||||||
| DIRECTOR (END 06/2024) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FRANKIEWICZ | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL KRACUNAS | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Casey Wells | |||||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE BRUNE | |||||||||
| DIRECTOR | 1.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CESAR VILLALTA | |||||||||
| DIRECTOR (END 04/2024) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JAMES | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CID WILSON | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Menear | |||||||||
| DIRECTOR | 1.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COOK | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINO ROBUSTO | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dwight Duke | |||||||||
| Director | 1.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GUNJAN KEDIA | |||||||||
| DIRECTOR (END 05/2024) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOPE JARKOWSKI | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CARROLL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE PRENGER | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEITH WHITFIELD | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LEVA | |||||||||
| DIRECTOR (END 09/2023) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA NEWINSKI | |||||||||
| DIRECTOR (END 06/2024) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SIDWELL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Mitchell | |||||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE FORD | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE THOMASON | |||||||||
| DIRECTOR (END 03/2024) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARNA RICKER | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Schwartz | |||||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NILOUFAR MOLAVI | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BENTLEY | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCKNIGHT | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Grubka | |||||||||
| Director | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLOYD | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MARTIN | |||||||||
| DIRECTOR (END 10/2023) | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY NG | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA LOPEZ | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TELLIS BETHEL | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY ORTEGA | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD PRIEM II | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $337,197 | $0 | $18,226 | |||
| TIMOTHY GREINERT | |||||||||
| EVP & CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $476,174 | $0 | $41,681 | |||
| CATHERINE MILONE | |||||||||
| CHIEF DEV OFFICER | 40.0 | 0.0 | $346,046 | $0 | $34,142 | Yes (X) | |||
| EDWARD GROCHOLSKI | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $374,783 | $0 | $38,631 | Yes (X) | |||
| JACQUELINE DANT | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $264,631 | $0 | $36,200 | Yes (X) | |||
| LORETTA RODRIGUEZ | |||||||||
| CHIEF HUMAN RESOURCES & DIVERSITY OFFICER | 35.0 | 5.0 | $308,007 | $0 | $19,408 | Yes (X) | |||
| MARY CATHERINE DESROSIERS | |||||||||
| CHIEF ED/LEARNING TECH OFFICER | 40.0 | 0.0 | $428,530 | $0 | $14,086 | Yes (X) | |||
| SRIDHAR THODUPUNOORI | |||||||||
| CHIEF INFO TECHNOLOGY OFFICER | 40.0 | 0.0 | $347,750 | $0 | $38,217 | Yes (X) | |||
| STEVEN SCHMIDT | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $251,777 | $0 | $31,197 | Yes (X) | |||
| GEORGE LANDSNESS | |||||||||
| VP - INFRASTRUCTURE/SVC MGMT | 40.0 | 0.0 | $169,871 | $0 | $27,575 | Yes (X) | |||
| JEANNINE REILLY | |||||||||
| VP - ED DELIVERY AND TECH SOLU | 40.0 | 0.0 | $175,502 | $0 | $27,800 | Yes (X) | |||
| JULIA STEWART | |||||||||
| VP - USER STRATEGY/LEARNING EX | 40.0 | 0.0 | $175,071 | $0 | $7,562 | Yes (X) | |||
| MARK FIORE | |||||||||
| SVP - HR | 20.0 | 20.0 | $176,580 | $0 | $34,471 | Yes (X) | |||
| THOMAS THOMAS | |||||||||
| VP - EVALUATION & RESEARCH | 40.0 | 0.0 | $170,009 | $0 | $31,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,860,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $437,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MANPOWER | ||||||
| 21271 Network Place | Chicago | IL | 606731212 | TEMP STAFFING | $1,976,753 | |
| DRUMMOND PRESS INC | ||||||
| 2472 Dennis Street | Jacksonville | FL | 32204 | FULFILLMENT/STORAGE | $1,579,524 | |
| CATALYTE INC | ||||||
| 502 S Sharp Street | Baltimore | MD | 21201 | APPL DEV & SUPPORT | $1,116,036 | |
| WIPFLI LLP | ||||||
| 10000 W Innovation Dr | Milwaukee | WI | 53226 | CRM, ERP SYSTEM DEV & SUPPORT | $879,209 | Suite 250 |
| BLACKBAUD INC | ||||||
| 65 Fairchild Street | Charleston | SC | 29492 | CRM SYSTEM DEV & SUPPORT | $769,190 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,521 | FederatedCampaignsAmt |
| All Other Contributions | $18,990,403 | AllOtherContributionsAmt |
| Noncash Contributions | $52,003 | NoncashContributionsAmt |
| Total Contributions | $19,003,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND SUPPORT FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $15,038,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,038,777 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,038,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,446,400 | TotalRevenueColumnAmt |
| Exclusion | $1,446,400 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,771,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,742,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,175 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,175 | TotalRevenueColumnAmt |
| Exclusion | $29,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,467,953 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,660,239 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$192,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$192,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $265,760 | $265,760 | |
| PENSION REIMBURSEMENT | 900099 | $243,723 | $243,723 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $509,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,835,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,112,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,416,796 | TotalAmt |
| Program Services | $10,416,796 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,250 | TotalAmt |
| Program Services | $173,250 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,529,282 | TotalAmt |
| Program Services | $3,617,085 | ProgramServicesAmt |
| Management And General | $472,404 | ManagementAndGeneralAmt |
| Fundraising | $439,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399,580 | TotalAmt |
| Program Services | $4,312,105 | ProgramServicesAmt |
| Management And General | $563,176 | ManagementAndGeneralAmt |
| Fundraising | $524,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,586 | TotalAmt |
| Program Services | $185,743 | ProgramServicesAmt |
| Management And General | $24,259 | ManagementAndGeneralAmt |
| Fundraising | $22,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,827 | TotalAmt |
| Program Services | $787,281 | ProgramServicesAmt |
| Management And General | $102,822 | ManagementAndGeneralAmt |
| Fundraising | $95,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,672 | TotalAmt |
| Program Services | $578,723 | ProgramServicesAmt |
| Management And General | $75,583 | ManagementAndGeneralAmt |
| Fundraising | $70,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,223 | TotalAmt |
| Program Services | $124,496 | ProgramServicesAmt |
| Management And General | $66,363 | ManagementAndGeneralAmt |
| Fundraising | $66,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,625 | TotalAmt |
| Program Services | $29,906 | ProgramServicesAmt |
| Management And General | $89,719 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,779 | TotalAmt |
| Management And General | $168,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,538 | TotalAmt |
| Program Services | $556,374 | ProgramServicesAmt |
| Management And General | $164,110 | ManagementAndGeneralAmt |
| Fundraising | $80,054 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,439 | TotalAmt |
| Program Services | $770,867 | ProgramServicesAmt |
| Management And General | $40,572 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,912 | TotalAmt |
| Program Services | $103,286 | ProgramServicesAmt |
| Management And General | $11,659 | ManagementAndGeneralAmt |
| Fundraising | $10,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,375 | TotalAmt |
| Program Services | $3,344,699 | ProgramServicesAmt |
| Management And General | $1,495,676 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,027 | TotalAmt |
| Program Services | $245,192 | ProgramServicesAmt |
| Management And General | $32,023 | ManagementAndGeneralAmt |
| Fundraising | $29,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,154 | TotalAmt |
| Program Services | $673,763 | ProgramServicesAmt |
| Management And General | $82,538 | ManagementAndGeneralAmt |
| Fundraising | $140,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,578 | TotalAmt |
| Program Services | $138,899 | ProgramServicesAmt |
| Management And General | $703,230 | ManagementAndGeneralAmt |
| Fundraising | $31,449 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,103 | TotalAmt |
| Program Services | $349,526 | ProgramServicesAmt |
| Management And General | $1,048,577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,960 | TotalAmt |
| Program Services | $39,099 | ProgramServicesAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
| Fundraising | $4,754 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,621 | TotalAmt |
| Program Services | $576,376 | ProgramServicesAmt |
| Management And General | $33,844 | ManagementAndGeneralAmt |
| Fundraising | $54,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,605,985 | TotalAmt |
| Program Services | $31,380,300 | ProgramServicesAmt |
| Management And General | $5,582,930 | ManagementAndGeneralAmt |
| Fundraising | $1,642,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,545 | BOYAmt |
| EOY | $5,489,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,670,624 | BOYAmt |
| EOY | $10,031,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,425 | BOYAmt |
| EOY | $5,224,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,389 | BOYAmt |
| EOY | $1,004,465 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,395 | BOYAmt |
| EOY | $1,452,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,486 | BOYAmt |
| EOY | $624,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,587,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,410,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,875 | BOYAmt |
| EOY | $2,176,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,903,969 | BOYAmt |
| EOY | $28,121,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,798,882 | BOYAmt |
| EOY | $2,910,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,206,590 | BOYAmt |
| EOY | $57,034,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,348 | BOYAmt |
| EOY | $3,881,356 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,511 | BOYAmt |
| EOY | $770,120 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,897 | BOYAmt |
| EOY | $3,064,385 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,393 | BOYAmt |
| EOY | $2,792,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,628,149 | BOYAmt |
| EOY | $10,507,995 | 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 | $34,196,394 | BOYAmt |
| EOY | $34,579,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,382,047 | BOYAmt |
| EOY | $11,946,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,578,441 | BOYAmt |
| EOY | $46,526,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,206,590 | BOYAmt |
| EOY | $57,034,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,770,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,718,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $15,627,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,178,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,213,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,823,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,003,924 | CurrentTaxYearAmt |
| Total | $98,846,684 | 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 | $15,627,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,178,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,213,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,823,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,003,924 | CurrentTaxYearAmt |
| Total | $98,846,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $983,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,862,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,400 | CurrentTaxYearAmt |
| Total | $3,681,237 | 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 Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,723 | CurrentTaxYearAmt |
| Total | $366,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,894,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,641,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9511 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9585 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| 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 | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,581,985 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,605,985 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $15,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,500 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $76,500 | 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 Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,042 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $203,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,946 | OtherExpendituresAmt |
| End Year Balance | $3,341,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,304 | OtherExpendituresAmt |
| End Year Balance | $1,221,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $153,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,301 | OtherExpendituresAmt |
| End Year Balance | $1,416,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.928 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.072 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,987 | DepreciationAmt |
| Book Value | $359,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,926 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,127,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,310,527 | DepreciationAmt |
| Book Value | $1,816,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,176,839 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $633,564 |
| RIGHT OF USE ASSETS | $2,276,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,910,009 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,792,134 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,792,134 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 D, Part IV, Line 2b Explanation of escrow agreement | 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 $3,064,385 AS OF JUNE 30, 2024. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT IS TO BE USED TO FUND THE HEMAK EMERGING LEADERS PROGRAM AND THE HEMAK STRATEGIC LEADERS PROGRAM. |
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 (Canada & Mexico only) | Grantmaking | $64,250 |
| Sub-Saharan Africa | Grantmaking | $8,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | $23,000 |
| South America | Grantmaking | $13,000 |
| East Asia and the Pacific | Grantmaking | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $173,250 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $173,250 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | SUPPORT MISSION | $18,000 | WIRE |
| East Asia and the Pacific | SUPPORT MISSION | $35,000 | WIRE |
| East Asia and the Pacific | SUPPORT MISSION | $9,000 | WIRE |
| Europe (Including Iceland and Greenland) | SUPPORT MISSION | $23,000 | WIRE |
| North America (Canada & Mexico only) | SUPPORT MISSION | $59,250 | WIRE |
| South America | SUPPORT MISSION | $13,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring 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. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST 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 statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | 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 | Bldg C 3rd Floor | Atlanta | GA | 30314 | 580598050 | 501(C)(3) | $851,693 | Program Support |
| Junior Achievement of New York Inc | ||||||||
| 200 W 41st Street | Suite 800 | New York | NY | 10036 | 133031828 | 501(C)(3) | $436,410 | Program Support |
| Junior Achievement of Greater Boston Inc | ||||||||
| 80 City Square | Boston | MA | 02129 | 042127020 | 501(C)(3) | $363,618 | Program Support | |
| Junior Achievement of New Jersey Inc | ||||||||
| 360 Pear Blossom Drive | Edison | NJ | 08837 | 221774147 | 501(C)(3) | $356,232 | Program Support | |
| Junior Achievement of Southern California Inc | ||||||||
| 6250 Forest Lawn Drive | Los Angeles | CA | 90068 | 951799192 | 501(C)(3) | $342,655 | Program Support | |
| Junior Achievement of Dallas Inc | ||||||||
| 3000 Pegasus Park Drive | Suite 720 | Dallas | TX | 75247 | 750881589 | 501(C)(3) | $318,873 | Program Support |
| Junior Achievement of Arizona Inc | ||||||||
| 636 West Southern Ave | Tempe | AZ | 852824508 | 860184349 | 501(C)(3) | $314,218 | Program Support | |
| Junior Achievement of Chicago | ||||||||
| 651 West Washington Blvd | Suite 404 | Chicago | IL | 60661 | 362170141 | 501(C)(3) | $308,032 | Program Support |
| Junior Achievement of Southeast Texas Inc | ||||||||
| 2115 E Governors Circle | Houston | TX | 77092 | 741153957 | 501(C)(3) | $288,599 | Program Support | |
| Junior Achievement of Greater Washington Inc | ||||||||
| 919 18th Street NW | Suite 901 | Washington | DC | 20006 | 540788947 | 501(C)(3) | $253,775 | Program Support |
| Junior Achievement of Washington | ||||||||
| 1610 Perimeter Rd SW | Auburn | WA | 98001 | 910604913 | 501(C)(3) | $253,051 | Program Support | |
| Junior Achievement of Northern California Inc | ||||||||
| 1212 Broadway Plaza | Suite 2100 | Walnut Creek | CA | 94596 | 941322179 | 501(C)(3) | $237,997 | Program Support |
| Junior Achievement of North Florida Inc | ||||||||
| 4049 Woodcock Drive | Suite 200 | Jacksonville | FL | 32207 | 591021800 | 501(C)(3) | $203,904 | Program Support |
| Junior Achievement - Rocky Mountain Inc | ||||||||
| 6500 Greenwood Plaza Blvd | Greenwood Village | CO | 80111 | 840430495 | 501(C)(3) | $185,997 | Program Support | |
| Junior Achievement of Tampa Bay Inc | ||||||||
| 13707 N 22nd Street | Tampa Bay | FL | 33613 | 591098499 | 501(C)(3) | $182,758 | Program Support | |
| Junior Achievement of Utah Inc | ||||||||
| 515 South 700 East | Suite 1F | Salt Lake City | UT | 841022821 | 870225875 | 501(C)(3) | $179,426 | Program Support |
| Junior Achievement of Alabama Inc | ||||||||
| P O Box 19307 | Birmingham | AL | 35219 | 630340866 | 501(C)(3) | $179,215 | Program Support | |
| Junior Achievement of Western Pennsylvania Inc | ||||||||
| 90 Emerson Lane | Suite 1403 | Bridgeville | PA | 150173473 | 250983059 | 501(C)(3) | $170,516 | Program Support |
| Junior Achievement North Inc | ||||||||
| 1745 University Avenue W | St Paul | MN | 55104 | 411424988 | 501(C)(3) | $169,689 | Program Support | |
| Junior Achievement of Southeastern Pennsylvania Inc | ||||||||
| 145 East Swedesford Rd | Suite 1071 | Wayne | PA | 19087 | 231386172 | 501(C)(3) | $169,359 | Program Support |
| Junior Achievement of Greater South Carolina Inc | ||||||||
| 2711 Middleburg Dr | Suite 301 | Columbia | SC | 29204 | 570511131 | 501(C)(3) | $164,505 | Program Support |
| Junior Achievement of Southeastern Michigan Inc | ||||||||
| 577 E Larned | Suite 200 | Detroit | MI | 48226 | 381348535 | 501(C)(3) | $164,424 | Program Support |
| Junior Achievement of the Bluegrass Inc | ||||||||
| 2420 Spurr Road | Lexington | KY | 40511 | 610606480 | 501(C)(3) | $162,805 | Program Support | |
| Junior Achievement of Central Indiana Inc | ||||||||
| 7435 N Keystone Avenue | Suite B | Indianapolis | IN | 46240 | 351003695 | 501(C)(3) | $157,911 | Program Support |
| Junior Achievement of Southern Nevada Inc | ||||||||
| 4440 E Tropicana Ave A | Las Vegas | NV | 89121 | 880354481 | 501(C)(3) | $141,952 | Program Support | |
| Junior Achievement of Southwest New England Inc | ||||||||
| 70 Farmington Avenue | Hartford | CT | 06105 | 060665972 | 501(C)(3) | $139,368 | Program Support | |
| Junior Achievement of Central Carolinas Inc | ||||||||
| 1701 N Graham St | Suite 100 | Charlotte | NC | 28206 | 560672085 | 501(C)(3) | $131,478 | Program Support |
| Junior Achievement of the Chisholm Trail Inc | ||||||||
| 6300 Ridglea Place | Suite 400 | Fort Worth | TX | 761165706 | 750944915 | 501(C)(3) | $130,736 | Program Support |
| Junior Achievement of Central Upstate New York Inc | ||||||||
| 200 West Ridge Road 1 | Rochester | NY | 14615 | 160956147 | 501(C)(3) | $128,998 | Program Support | |
| Junior Achievement of Central Florida Inc | ||||||||
| 2121 Camden Road | Orlando | FL | 328031487 | 590972112 | 501(C)(3) | $125,631 | Program Support | |
| Junior Achievement of OKI Partners Inc | ||||||||
| 2368 Victory Parkway | Suite 301 | Cincinnati | OH | 45206 | 320014307 | 501(C)(3) | $113,422 | Program Support |
| Junior Achievement of Greater St Louis Inc | ||||||||
| 17339 North Outer Forty Road | Chesterfield | MO | 63005 | 430652112 | 501(C)(3) | $111,518 | Program Support | |
| Junior Achievement of South Texas Inc | ||||||||
| 403 E Ramsey | Suite 201 | San Antonio | TX | 78216 | 742061852 | 501(C)(3) | $110,941 | Program Support |
| Junior Achievement of Rhode Island Inc | ||||||||
| 3205 Post Road 7549 | Warwick | RI | 02886 | 050263443 | 501(C)(3) | $109,824 | Program Support | |
| Junior Achievement of Middle Tennessee Inc | ||||||||
| 120 Powell Place | Nashville | TN | 37204 | 620582571 | 501(C)(3) | $109,723 | Program Support | |
| Junior Achievement of Oregon and SW Washington Inc | ||||||||
| 7830 SE Foster Road | Portland | OR | 97206 | 930384007 | 501(C)(3) | $106,148 | Program Support | |
| Junior Achievement of Northwestern Ohio Inc | ||||||||
| 1645 Indian Wood Circle | Suite 104 | Maumee | OH | 43537 | 344430363 | 501(C)(3) | $100,060 | Program Support |
| Junior Achievement of Eastern North Carolina Inc | ||||||||
| 4909 Waters Edge Drive | Suite 220 | Raleigh | NC | 27606 | 561107715 | 501(C)(3) | $99,846 | Program Support |
| Junior Achievement of S Central Pennsylvania Inc | ||||||||
| 610 S George Street | York | PA | 17401 | 231598129 | 501(C)(3) | $89,088 | Program Support | |
| Junior Achievement of Greater Kansas City | ||||||||
| P O Box 801686 | Kansas City | MO | 64180 | 440604809 | 501(C)(3) | $84,115 | Program Support | |
| Junior Achievement of Central Maryland Inc | ||||||||
| 1725 Twin Springs Road | Baltimore | MD | 21227 | 520688275 | 501(C)(3) | $82,262 | Program Support | |
| Junior Achievement of the Desert Southwest Inc | ||||||||
| 200 Bartlett | Suite 104 | El Paso | TX | 79912 | 741565161 | 501(C)(3) | $81,731 | Program Support |
| Junior Achievement of South Florida Inc | ||||||||
| 1130 Coconut Creek Blvd | Coconut Creek | FL | 33066 | 590871446 | 501(C)(3) | $81,660 | Program Support | |
| Junior Achievement of New Mexico Inc | ||||||||
| 3002 Louisiana Blvd NE | Suite 200 | Albuquerque | NM | 87110 | 850416889 | 501(C)(3) | $81,094 | Program Support |
| Junior Achievement of Greater Hampton Roads Inc | ||||||||
| 4460 Corporation Lane | Suite 206 | Virginia Beach | VA | 23462 | 540799839 | 501(C)(3) | $77,437 | Program Support |
| Junior Achievement of Western New York Inc | ||||||||
| 500 Corporate Parkway Suite 118 | University Corporate Centre | Amherst | NY | 142261263 | 160821488 | 501(C)(3) | $76,219 | Program Support |
| Junior Achievement of the Michigan Great Lakes Inc | ||||||||
| 4090 Lake Drive SE | Grand Rapids | MI | 49546 | 381557861 | 501(C)(3) | $72,613 | Program Support | |
| Junior Achievement of Greater Miami Inc | ||||||||
| 2124 NE 123 Street | Suite 206 | North Miami | FL | 33181 | 590807486 | 501(C)(3) | $72,426 | Program Support |
| Junior Achievement of Central Iowa Inc | ||||||||
| 6100 Grand Avenue | Des Moines | IA | 50312 | 420759070 | 501(C)(3) | $64,732 | Program Support | |
| Junior Achievement of Wisconsin Inc | ||||||||
| 11111 West Liberty Drive | Milwaukee | WI | 53224 | 390826295 | 501(C)(3) | $63,638 | Program Support | |
| Junior Achievement of Memphis and the Mid-South Inc | ||||||||
| 516 Tillman St | Memphis | TN | 38112 | 620549549 | 501(C)(3) | $58,233 | Program Support | |
| Junior Achievement of Kentuckiana Inc | ||||||||
| 1401 W Muhammed Ali Blvd | Louisville | KY | 40203 | 610476694 | 501(C)(3) | $56,172 | Program Support | |
| Junior Achievement of Southern Massachusetts Inc | ||||||||
| 128 Union Street | Sutie 304 | New Bedford | MA | 02740 | 043193575 | 501(C)(3) | $49,313 | Program Support |
| Junior Achievement of Southwest Virginia Inc | ||||||||
| 110 Campbell Avenue | Suite 1 | Roanoke | VA | 24011 | 540628293 | 501(C)(3) | $49,208 | Program Support |
| Junior Achievement of the Palm Beaches & Treasure Coast Inc | ||||||||
| 700 S Rosemary Ave | Suite 204-105 | West Palm Beach | FL | 33401 | 592333738 | 501(C)(3) | $49,204 | Program Support |
| Junior Achievement of San Diego County Inc | ||||||||
| 4756 Mission Gorge Place | San Diego | CA | 92120 | 951727087 | 501(C)(3) | $48,957 | Program Support | |
| Junior Achievement of North Louisiana Inc | ||||||||
| 212 Texas Street | Suite 101 | Shreveport | LA | 71101 | 720595081 | 501(C)(3) | $46,686 | Program Support |
| Junior Achievement of Delaware Inc | ||||||||
| 522 S Walnut Street | Wilmington | DE | 19801 | 510078199 | 501(C)(3) | $45,571 | Program Support | |
| Junior Achievement of Greater Cleveland Inc | ||||||||
| 1422 Euclid Avenue | Suite 952 | Cleveland | OH | 44115 | 340733164 | 501(C)(3) | $44,050 | Program Support |
| Junior Achievement of the Triad Inc | ||||||||
| 3220 Northline Avenue | Greensboro | NC | 27408 | 560844838 | 501(C)(3) | $41,416 | Program Support | |
| Junior Achievement of Greater New Orleans Inc | ||||||||
| 5100 Orleans Avenue | New Orleans | LA | 70124 | 720469314 | 501(C)(3) | $39,820 | Program Support | |
| Junior Achievement of South Dakota Inc | ||||||||
| 300 S Phillips Ave | Suite L102 | Sioux Falls | SD | 57104 | 460306352 | 501(C)(3) | $39,542 | Program Support |
| Junior Achievement of Mahoning Valley Inc | ||||||||
| Northwood Center | 1601 Motor Inn Dr 305 | Girard | OH | 44420 | 341714400 | 501(C)(3) | $39,490 | Program Support |
| Junior Achievement of Eastern Iowa Inc | ||||||||
| 324 3rd Street SE | Suite 200 | Cedar Rapids | IA | 524011841 | 420919209 | 501(C)(3) | $37,424 | Program Support |
| Junior Achievement of Oklahoma Inc | ||||||||
| 3947 S 103rd East Ave | Tulsa | OK | 74146 | 730757053 | 501(C)(3) | $36,079 | Program Support | |
| Junior Achievement of Southwestern Indiana Inc | ||||||||
| 431 E Diamond Avenue | Evansville | IN | 47711 | 356048156 | 501(C)(3) | $35,471 | Program Support | |
| Junior Achievement of Sacramento Inc | ||||||||
| P O Box 255602 | Sacramento | CA | 958655602 | 946080866 | 501(C)(3) | $34,377 | Program Support | |
| Junior Achievement of Hawaii Inc | ||||||||
| 1888 Kalakaua Avenue | Suite C-312 | Honolulu | HI | 96813 | 990088861 | 501(C)(3) | $30,775 | Program Support |
| Junior Achievement of North Central Ohio Inc | ||||||||
| 4353 Executive Circle NW | Canton | OH | 44718 | 340940986 | 501(C)(3) | $30,469 | Program Support | |
| Junior Achievement of Central Virginia Inc | ||||||||
| 1801 Libbie Ave | Suite 203 | Richmond | VA | 23226 | 540803325 | 501(C)(3) | $27,033 | Program Support |
| Junior Achievement of Greater Baton Rouge & Acadiana | ||||||||
| P O Box 77576 | Baton Rouge | LA | 70879 | 720485727 | 501(C)(3) | $26,637 | Program Support | |
| Junior Achievement of Central Ohio Inc | ||||||||
| 68 E 2nd Avenue | Columbus | OH | 43201 | 314385042 | 501(C)(3) | $24,455 | Program Support | |
| Junior Achievement of Alaska Inc | ||||||||
| 639 W International Airport Rd | Suite 38 | Anchorage | AK | 99518 | 920045091 | 501(C)(3) | $23,143 | Program Support |
| Junior Achievement of Northeastern New York Inc | ||||||||
| P O Box 1487 | Albany | NY | 12201 | 141429763 | 501(C)(3) | $23,041 | Program Support | |
| Junior Achievement of the Eastern Shore Inc | ||||||||
| 301 Tilghman Road | Suite 101 | Salisbury | MD | 21804 | 521461040 | 501(C)(3) | $22,733 | Program Support |
| Junior Achievement of Southern Colorado Inc | ||||||||
| 611 N Weber St | Suite 201 | Colorado Springs | CO | 80903 | 846009223 | 501(C)(3) | $22,598 | Program Support |
| Junior Achievement of Northern Indiana Inc | ||||||||
| 550 E Wallen Road | Fort Wayne | IN | 46825 | 350922731 | 501(C)(3) | $22,295 | Program Support | |
| Junior Achievement of Western MassachusettsInc | ||||||||
| P O Box 15167 | Springfield | MA | 01115 | 042088304 | 501(C)(3) | $21,894 | Program Support | |
| Junior Achievement of Kansas Inc | ||||||||
| PO Box 781751 | Wichita | KS | 67278 | 480731855 | 501(C)(3) | $21,111 | Program Support | |
| Junior Achievement of Ocoee Region Inc | ||||||||
| PO Box 2202 | Cleveland | TN | 373202202 | 626052833 | 501(C)(3) | $20,822 | Program Support | |
| Junior Achievement of Southwest Florida Inc | ||||||||
| 13241 University Dr | Suite 102 | Fort Meyers | FL | 33907 | 650503084 | 501(C)(3) | $20,428 | Program Support |
| Junior Achievement of the Midlands Inc | ||||||||
| 13506 W Maple Road | Suite 101 | Omaha | NE | 68164 | 470468426 | 501(C)(3) | $18,744 | Program Support |
| Junior Achievement of Northeastern Penn Inc | ||||||||
| 600 Baltimore Drive | WilkesBarre | PA | 18702 | 231700209 | 501(C)(3) | $17,988 | Program Support | |
| Junior Achievement of East Tennessee Inc | ||||||||
| 2135 N Charles G Seivers Blvd | Clinton | TN | 37716 | 620810145 | 501(C)(3) | $16,151 | Program Support | |
| Junior Achievement of Greater Fairfield County Inc | ||||||||
| 100 Beard Sawmill Road | Suite 605 | Shelton | CT | 06484 | 060644315 | 501(C)(3) | $14,362 | Program Support |
| Junior Achievement of Northern Nevada Inc | ||||||||
| 1575 Delucchi Lane | Suite 207A | Reno | NV | 89502 | 886005167 | 501(C)(3) | $11,304 | Program Support |
| Junior Achievement of Central Illinois Inc | ||||||||
| 508 High Point Lane | East Peoria | IL | 61611 | 370657600 | 501(C)(3) | $11,043 | Program Support | |
| Junior Achievement of Arkansas Inc | ||||||||
| 321 Maple Street | North Little Rock | AR | 72114 | 710658775 | 501(C)(3) | $10,993 | Program Support | |
| Junior Achievement of the Space Coast Inc | ||||||||
| 1275 South Patrick Drive | Suite A-2 | Satellite Beach | FL | 32937 | 592461562 | 501(C)(3) | $9,423 | Program Support |
| Junior Achievement of Chattanooga Inc | ||||||||
| 5721 Marlin | Suite 3400 | Chattanooga | TN | 374115510 | 620636297 | 501(C)(3) | $9,181 | Program Support |
| Junior Achievement of Maine Inc | ||||||||
| 565 Congress St | Suite 306 | Portland | ME | 04101 | 010275159 | 501(C)(3) | $8,368 | Program Support |
| Junior Achievement of the Heartland Inc | ||||||||
| 800 12th Avenue | Moline | IL | 61265 | 362684253 | 501(C)(3) | $7,965 | Program Support | |
| Junior Achievement of Tri-Cities TNVA Inc | ||||||||
| 330 Broad Street | Suite 1 | Kingsport | TN | 37660 | 620757847 | 501(C)(3) | $7,128 | Program Support |
| Junior Achievement of Lincoln Inc | ||||||||
| 631 L Street | Lincoln | NE | 68508 | 470535692 | 501(C)(3) | $5,402 | Program Support | |
| 3DE National LLC | ||||||||
| 3565 Piedmont Road NE | Building 1 Suite 460 | Atlanta | GA | 30305 | 831444494 | 501(c)(3) | $160,126 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | First 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 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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, Line 1 EXPLANATION FOR NUMBER OF CONTRIBUTIONS REPORTED | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, 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 ANUALLY AND WAS LAST COMPLETED IN 2024. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | 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, Line 7b Decisions requiring approval by members or stockholders | 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 11b Review of form 990 by governing body | The 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 policy | 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, Line 19 Required documents 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 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT USA HEALTH & WELFARE | ||||||||||
| 12320 ORACLE BLVD STE 310 | COLORADO SPRINGS | CO | 80921 | 841223492 | EE BENEFITS | CO | 501(c)(9) | JA USA | Yes (true) | |
| 3DE NATIONAL LLC | ||||||||||
| 3565 PIEDMONT ROAD NE BLDG 1 | ATLANTA | GA | 30305 | 831444494 | EDUCATION | GA | 501(c)(3) | JA USA | Yes (true) | 7 |
| JUNIOR ACHIEVEMENT USA FOUNDATION | ||||||||||
| 12320 ORACLE BLVD STE 310 | COLORADO SPRINGS | CO | 80921 | 992646340 | SUPPORT JA USA | CO | 501(c)(3) | JA USA | Yes (true) | Type I |
| 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 | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3DE National LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $160,126 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Column (a) RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | 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 |