COUNCIL ON FOUNDATIONS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON FOUNDATIONS INC (EIN 13-6068327)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202223119349303157
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T13:26:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136068327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON FOUNDATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2029912225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN P ENRIGHT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2029912225 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | ENRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN P ENRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,211,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PHILANTHROPY TO BE A TRUSTED PARTNER IN ADVANCING THE GREATER GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $84,547 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,171,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,466,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,902,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,467,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,261 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,198,284 | PYTotalRevenueAmt |
| CY Total Revenue | $12,025,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,044,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,718,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,239,873 | PYOtherExpensesAmt |
| CY Other Expenses | $3,777,295 | CYOtherExpensesAmt |
| PY Total Expenses | $9,359,808 | PYTotalExpensesAmt |
| CY Total Expenses | $9,578,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,838,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,447,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,470,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,475,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,027,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,992,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,443,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,483,333 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COUNCIL ON FOUNDATIONS FOSTERS AN ENVIRONMENT WHERE PHILANTHROPY CAN THRIVE AND CULTIVATES A COMMUNITY OF DIVERSE AND SKILLED PHILANTHROPIC PROFESSIONALS AND ORGANIZATIONS WHO LEAD WITH INTEGRITY, SERVE AS ETHICAL STEWARDS AND ADVOCATE FOR PROGRESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,102,541 | ExpenseAmt |
| Grant | $83,001 | GrantAmt |
| Revenue | $7,383,323 | RevenueAmt |
| Desc | MEMBER SERVICES THE COUNCIL PROVIDES EDUCATIONAL PROGRAMS AND RESOURCES ABOUT THE ISSUES AND TOPICS MOST IMPACTING PHILANTHROPY, ENSURING THAT OUR MEMBERS HAVE THE TOOLS THEY NEED TO DEVELOP BETTER WAYS OF OPERATING. THE COUNCIL ALSO PROVIDES NETWORKING OPPORTUNITIES, FACILITATES PROFESSIONAL DEVELOPMENT, AND BUILDS BRIDGES BETWEEN FOUNDATIONS ACROSS THE COUNTRY AND AROUND THE WORLD. THROUGH THIS WORK, THE COUNCIL SEEKS OPPORTUNITIES TO PARTNER WITH PEER PHILANTHROPY SERVING ORGANIZATIONS AND AMPLIFY THEIR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,509 | ExpenseAmt |
| Desc | PUBLIC POLICY THE COUNCIL IS A LEADING ADVOCACY ORGANIZATION FOR THE PHILANTHROPIC SECTOR AND BUILDS STRONG RELATIONSHIPS WITH POLICY MAKERS AND REGULATORS IN ORDER TO ADVOCATE FOR LAWS AND REGULATIONS THAT ADVANCE THE GREATER GOOD, ENABLE DIVERSE PHILANTHROPIC ENDEAVORS TO THRIVE, AND SPUR THE GROWTH OF CHARITABLE GIVING WITHOUT INCREASING WEALTH INEQUALITY. WITH RESPECT TO OUR ADVOCACY EFFORTS, ANY ACTIVITIES THAT MEET THE DEFINITION OF LOBBYING ARE REPORTED ON SUPPLEMENTAL SCHEDULE C. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,648 | ExpenseAmt |
| Desc | STRATEGIC COMMUNICATIONS THE COUNCIL SHARES THE GOOD WORK OF PHILANTHROPY WITH OUR MEMBERS, SECTOR PARTNERS, MEDIA, AND GOVERNMENT THROUGH DIGITAL COMMUNICATIONS CHANNELS, PUBLICATIONS, AND KNOWLEDGE PRODUCTS. WE PROVIDE FOUNDATIONS WITH THE INFORMATION, RESOURCES, AND CONNECTIONS THEY NEED TO IMPROVE THEIR PRACTICE AND LEARN FROM THEIR PEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,262,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN P ENRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029912225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN ENRIGHT | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $485,545 | $0 | $37,493 | |||
| DAVID KASS | |||||||||
| VICE PRESIDENT, GOVERNMENT AFFAIRS | 40.00 | $211,290 | $0 | $52,085 | Yes (X) | ||||
| KRISTEN SCOTT-KENNEDY | |||||||||
| CHIEF OF STAFF | 40.00 | $180,309 | $0 | $32,088 | Yes (X) | ||||
| STEPHANIE POWERS | |||||||||
| SR. ADVISOR, PUBLIC POLICY & PARTNERSHIPS | 40.00 | $175,772 | $0 | $30,440 | Yes (X) | ||||
| NATALIE ROSS | |||||||||
| VICE PRESIDENT, RESOURCE DEVELOPMENT & STRATEGIC O | 40.00 | $174,276 | $0 | $27,499 | Yes (X) | ||||
| KARON HARDEN | |||||||||
| VICE PRESIDENT, PROGRAMS & PEER ENGAGEMENT | 40.00 | $164,652 | $0 | $36,256 | Yes (X) | ||||
| JENNIFER HOLCOMB | |||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | $137,548 | $0 | $34,139 | Yes (X) | ||||
| TAVIE CLAY | |||||||||
| DIRECTOR, PEOPLE & CULTURE | 40.00 | $128,476 | $0 | $24,931 | Yes (X) | ||||
| MARGARET BANDERA | |||||||||
| CHIEF OPERATING OFFICER (TO 7/2021) | 40.00 | Yes (X) | $110,213 | $0 | $40,119 | ||||
| MELANIE FREEMAN | |||||||||
| DIRECTOR, CONFERENCES & EVENTS | 40.00 | $120,811 | $0 | $24,716 | Yes (X) | ||||
| DANIELA RODRIGUEZ-RANF | |||||||||
| DIRECTOR, PEER LEARNING & ENGAGEMENT | 40.00 | $126,276 | $0 | $16,957 | Yes (X) | ||||
| TARA COX | |||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $115,614 | $0 | $22,790 | Yes (X) | ||||
| TONYA ALLEN | |||||||||
| CHAIR | 8.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PETER LAUGHARN | |||||||||
| VICE CHAIR | 8.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRENNAN GOULD | |||||||||
| SECRETARY | 8.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JUAN MARTINEZ | |||||||||
| TREASURER | 8.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMIE MERISOTIS | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| KATHLEEN MCLAUGHLIN | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| MAE HONG | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| MARTHA JIMENEZ | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| BRANDEE MCHALE | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| TONY MESTRES | |||||||||
| DIRECTOR (TO 3/2021) | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| JENNIFER FORD REEDY | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| RANDY ROYSTER | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| MASON RUMMEL | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| MAI-ANH TRAN | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| RIDGWAY H WHITE | |||||||||
| DIRECTOR | 8.50 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,130,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $379,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| P20 GLOBAL HOLDINGS INC | |||||
| PO BOX 677905 | DALLAS | TX | 75267 | STAFFING SERVICES | $295,398 |
| CLIFTONLARSONALLEN LLP | |||||
| 901 N GLEBE RD SUITE 200 | ARLINGTON | VA | 22203 | ACCOUNTING SERVICES | $180,353 |
| WHITMAN ASSOCIATES INC | |||||
| 1707 L ST NWSUITE 650 | WASHINGTON | DC | 20036 | STAFFING SERVICES | $160,168 |
| MIA CHISHOLM | |||||
| 107 HANGING MOSS RD | SUMMERVILLE | SC | 29485 | RECRUITING SERVICES | $151,327 |
| HAMILTON PLACE STRATEGIES LLC | |||||
| 805 15TH ST NW SUITE 200 | WASHINGTON | DC | 20005 | PUBLIC AFFAIRS CONSULTING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $961,977 | GovernmentGrantsAmt |
| All Other Contributions | $3,504,812 | AllOtherContributionsAmt |
| Total Contributions | $4,466,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| MEMBER DUES | $6,030,692 | $6,030,692 | |
| REGISTRATION & FEE INCOME | $947,819 | $947,819 | |
| MANAGEMENT | $253,333 | $253,333 | |
| PUBLICATIONS | $151,479 | $151,479 | |
| ONLINE JOB BANK | $84,547 | $84,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,467,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,658 | TotalRevenueColumnAmt |
| Exclusion | $90,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Exclusion | $155 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,025,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,383,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,001 | TotalAmt |
| Program Services | $83,001 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,037 | TotalAmt |
| Program Services | $919,388 | ProgramServicesAmt |
| Management And General | $745,663 | ManagementAndGeneralAmt |
| Fundraising | $92,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059,755 | TotalAmt |
| Program Services | $1,600,137 | ProgramServicesAmt |
| Management And General | $1,297,781 | ManagementAndGeneralAmt |
| Fundraising | $161,837 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,864 | TotalAmt |
| Program Services | $118,119 | ProgramServicesAmt |
| Management And General | $95,799 | ManagementAndGeneralAmt |
| Fundraising | $11,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,839 | TotalAmt |
| Program Services | $191,843 | ProgramServicesAmt |
| Management And General | $155,593 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,615 | TotalAmt |
| Program Services | $160,872 | ProgramServicesAmt |
| Management And General | $130,473 | ManagementAndGeneralAmt |
| Fundraising | $16,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $283 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,144 | TotalAmt |
| Program Services | $117,282 | ProgramServicesAmt |
| Management And General | $90,902 | ManagementAndGeneralAmt |
| Fundraising | $2,960 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,000 | TotalAmt |
| Program Services | $230,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,290 | TotalAmt |
| Program Services | $575,025 | ProgramServicesAmt |
| Management And General | $623,948 | ManagementAndGeneralAmt |
| Fundraising | $20,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,263 | TotalAmt |
| Program Services | $140,678 | ProgramServicesAmt |
| Management And General | $109,035 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,264 | TotalAmt |
| Program Services | $131,703 | ProgramServicesAmt |
| Management And General | $69,848 | ManagementAndGeneralAmt |
| Fundraising | $8,713 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,380 | TotalAmt |
| Program Services | $335,999 | ProgramServicesAmt |
| Management And General | $191,597 | ManagementAndGeneralAmt |
| Fundraising | $18,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,146 | TotalAmt |
| Program Services | $310,716 | ProgramServicesAmt |
| Management And General | $252,004 | ManagementAndGeneralAmt |
| Fundraising | $31,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Program Services | $2,466 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,872 | TotalAmt |
| Program Services | $134,274 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,335 | TotalAmt |
| Program Services | $105,814 | ProgramServicesAmt |
| Management And General | $85,819 | ManagementAndGeneralAmt |
| Fundraising | $10,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,770 | TotalAmt |
| Program Services | $26,551 | ProgramServicesAmt |
| Management And General | $21,534 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $61,137 | $38,718 | $19,933 | $2,486 |
| TRAINING | $44,617 | $23,332 | $18,925 | $2,360 |
| TAXES & LICENSES | $14,895 | $16,497 | -$2,367 | $765 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578,406 | TotalAmt |
| Program Services | $5,262,698 | ProgramServicesAmt |
| Management And General | $3,908,311 | ManagementAndGeneralAmt |
| Fundraising | $407,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,265,001 | BOYAmt |
| EOY | $9,653,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,079 | BOYAmt |
| EOY | $1,177,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,859 | BOYAmt |
| EOY | $51,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,804 | BOYAmt |
| EOY | $116,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,923,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,022,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,175 | BOYAmt |
| EOY | $900,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,030 | BOYAmt |
| EOY | $3,737,191 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,420,392 | BOYAmt |
| EOY | $12,026,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,142 | BOYAmt |
| EOY | $813,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,470,982 | BOYAmt |
| EOY | $28,475,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,750 | BOYAmt |
| EOY | $458,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,153 | BOYAmt |
| EOY | $269,239 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,300 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,137 | BOYAmt |
| EOY | $2,264,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,340 | BOYAmt |
| EOY | $2,992,648 | 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 | $8,802,131 | BOYAmt |
| EOY | $10,782,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,641,511 | BOYAmt |
| EOY | $14,701,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,443,642 | BOYAmt |
| EOY | $25,483,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,470,982 | BOYAmt |
| EOY | $28,475,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,447,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$407,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,241,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,862,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,190,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,171,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,466,789 | CurrentTaxYearAmt |
| Total | $29,933,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,241,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,862,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,190,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,171,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,466,789 | CurrentTaxYearAmt |
| Total | $29,933,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,933,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,999,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,658 | CurrentTaxYearAmt |
| Total | $1,987,605 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,763 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,261 | CurrentTaxYearMinus1YearAmt |
| Total | $368,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,350,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,526,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82870 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 100,571. 2018 AMOUNT: $ 263,239. 2019 AMOUNT: $ 1,179. 2020 AMOUNT: $ 3,261. 2021 AMOUNT: $ 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 | $66 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,966 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,032 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,347,374 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,578,406 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $628,920 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,230 | 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 |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $716,372 | CurrentYearMinus3Amt |
| Current Year Minus2 | $685,866 | CurrentYearMinus2Amt |
| Current Year Minus1 | $617,990 | CurrentYearMinus1Amt |
| Current Year | $628,920 | CurrentYearAmt |
| Total | $2,649,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,973,722 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,701 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,878 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,000 | CurrentYearMinus1Amt |
| Current Year | $231,032 | CurrentYearAmt |
| Total | $439,611 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,093 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,467 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,498 | CurrentYearMinus1Amt |
| Current Year | $157,230 | CurrentYearAmt |
| Total | $662,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $993,432 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $502 | CurrentYearMinus3Amt |
| Current Year | $66 | CurrentYearAmt |
| Total | $568 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,284 | DepreciationAmt |
| Book Value | $684,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,674 | DepreciationAmt |
| Book Value | $216,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $900,840 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN NORTHWEST VENTURE PARTNERS | Desc |
| Book Value | $12,026,598 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,026,598 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT & CONSTRUCTION ALLOWANCE | $1,720,896 |
| DEFERRED COMPENSATION LIABILITY | $533,067 |
| DEPOSITS | $10,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,264,460 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE COUNCIL'S AND CFNSB'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL AND CFNSB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $12,026,598 | RegionTotalExpendituresAmt |
| 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 | $12,026,598 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,026,598 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | ||||||||
| 55 EXCHANGE PLSUITE 401 | NEW YORK | NY | 10005 | 237156531 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| KANSAS ASSOCIATION OF COMMUNITY FOUNDATIONS | ||||||||
| PO BOX 92 | WASHINGTON | KS | 66968 | 850738639 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN ENRIGHT | ||||||||||||||
| PRESIDENT & CEO | $466,045 | $0 | $0 | $0 | $19,500 | $0 | $19,548 | $0 | $17,945 | $0 | $523,038 | $0 | $0 | $0 |
| DAVID KASS | ||||||||||||||
| VICE PRESIDENT, GOVERNMENT AFFAIRS | $210,988 | $0 | $302 | $0 | $0 | $0 | $14,369 | $0 | $37,716 | $0 | $263,375 | $0 | $0 | $0 |
| KRISTEN SCOTT-KENNEDY | ||||||||||||||
| CHIEF OF STAFF | $180,004 | $0 | $305 | $0 | $0 | $0 | $12,075 | $0 | $20,013 | $0 | $212,397 | $0 | $0 | $0 |
| STEPHANIE POWERS | ||||||||||||||
| SR. ADVISOR, PUBLIC POLICY & PARTNER | $175,466 | $0 | $306 | $0 | $0 | $0 | $11,493 | $0 | $18,947 | $0 | $206,212 | $0 | $0 | $0 |
| NATALIE ROSS | ||||||||||||||
| VICE PRESIDENT, RESOURCE DEVELOPMENT | $173,959 | $0 | $317 | $0 | $0 | $0 | $11,853 | $0 | $15,646 | $0 | $201,775 | $0 | $0 | $0 |
| KARON HARDEN | ||||||||||||||
| VICE PRESIDENT, PROGRAMS & PEER ENGA | $164,338 | $0 | $314 | $0 | $0 | $0 | $11,564 | $0 | $24,692 | $0 | $200,908 | $0 | $0 | $0 |
| JENNIFER HOLCOMB | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | $137,222 | $0 | $326 | $0 | $0 | $0 | $9,419 | $0 | $24,720 | $0 | $171,687 | $0 | $0 | $0 |
| TAVIE CLAY | ||||||||||||||
| DIRECTOR, PEOPLE & CULTURE | $128,144 | $0 | $332 | $0 | $0 | $0 | $8,721 | $0 | $16,210 | $0 | $153,407 | $0 | $0 | $0 |
| MARGARET BANDERA | ||||||||||||||
| CHIEF OPERATING OFFICER (TO 7/2021) | $110,213 | $0 | $0 | $0 | $0 | $0 | $6,631 | $0 | $33,488 | $0 | $150,332 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | KATHLEEN ENRIGHT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN; HOWEVER, NO EMPLOYER CONTRIBUTIONS WERE MADE IN 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS TWO CLASSES OF MEMBERSHIP, VOTING MEMBERS AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VOTING MEMBER WHO IS IN GOOD STANDING 50 DAYS BEFORE A MEETING OF THE COUNCIL QUALIFIES AS A MEMBER OF RECORD FOR THAT MEETING, AND SHALL BE ENTITLED TO ONE VOTE AT SUCH MEETING. DIRECTORS ARE ELECTED BY THE MEMBERS. APPROXIMATELY ONE-THIRD OF THE DIRECTORS (OTHER THAN EX-OFFICIO BOARD MEMBERS) SHALL BE ELECTED EACH YEAR TO SERVE FOR THREE YEARS. THE ELECTION OF DIRECTORS SHALL TAKE PLACE AT THE ANNUAL MEETING OF THE MEMBERS, OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. THE ELECTION OF DIRECTORS SHALL BE BY VOICE VOTE WITH A PROVISION THAT VOTING MEMBERS MAY SUBMIT A PROXY FOR THIS PURPOSE. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS ENTITLED TO VOTE IN THE ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER NEW YORK STATE LAW, VOTING MEMBERS OF THE COUNCIL HAVE THE RIGHT TO APPROVE ANY PLAN OF MERGER OR CONSOLIDATION AND/OR PLAN FOR DISSOLUTION AND DISTRIBUTION OF ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM WITH ASSISTANCE FROM THE COUNCIL'S OUTSOURCED FINANCE DEPARTMENT. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY THE COUNCIL'S CEO AND COO WHO APPROVE THE FINAL DOCUMENT, WHICH IS THEN PROVIDED TO THE COUNCIL'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN FULL, THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT THEY HAVE OR REASONABLY EXPECT TO HAVE ANY MATERIAL INTEREST IN, OR ANY PROPOSED OR EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH THE COUNCIL AND IN WHICH THEY, THEIR SPOUSE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY IS A MEMBER, DIRECTOR, OFFICER, EMPLOYER OR PARTNER. THE COUNCIL'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF, WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES RECEIVE, PROVIDES THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIOUSLY BEEN REPORTED. BOARD MEMBERS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSES MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ITEM WHEREIN A CONFLICT EXISTS. OFFICERS AND KEY EMPLOYEES ARE NOT PERMITTED TO PARTICIPATE IN A DECISION REGARDING WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COUNCIL CONTRACTS WITH AN INDEPENDENT CONSULTING FIRM EXPERIENCED IN EXECUTIVE COMPENSATION EVERY THREE YEARS TO CONDUCT A MARKET ANALYSIS, AND MAKE RECOMMENDATIONS REGARDING ANY COMPENSATION ADJUSTMENTS FOR THE CEO. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO THE GOVERNANCE COMMITTEE FOR REVIEW. THE PRESIDENT/CEO DOES NOT PARTICIPATE IN THIS REVIEW AND ABSTAINS FROM THIS MEETING OF THE GOVERNANCE COMMITTEE. AFTER THOROUGH REVIEW OF THE CONSULTANT'S RECOMMENDATIONS AND OTHER RELEVANT INFORMATION INCLUDING PERFORMANCE REVIEWS, THE GOVERNANCE COMMITTEE RECOMMENDS THE COMPENSATION FOR THE PRESIDENT AND CEO TO THE FULL BOARD WHICH DETERMINES THE FINAL COMPENSATION. THE PRESIDENT'S COMPENSATION WAS MOST RECENTLY REVIEWED IN APRIL 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COUNCIL'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 575,025. MANAGEMENT AND GENERAL EXPENSES 623,948. FUNDRAISING EXPENSES 20,317. TOTAL EXPENSES 1,219,290. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270448505 | EIN |
| Primary Activities | ADMINISTER THE NATIONAL STANDARDS ACCREDITATION PROCESS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON FOUNDATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |