BSCS SCIENCE LEARNING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BSCS SCIENCE LEARNING (EIN 84-0622557)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349323226
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:59:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840622557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSCS SCIENCE LEARNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BSCS | BusinessNameControlTxt |
| Phone | 7195315550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 MARK DABLING BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SMARIGA | PersonNm |
| Person Title | DIR OF OPS AND FIN/TREASURER | PersonTitleTxt |
| Phone | 7195315550 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:44:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 466F1340D61383BF8F738638A7801A409ECC261B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL EDELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 MARK DABLING BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,218,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BSCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,227,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,655,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,322,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,608,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,782 | PYOtherRevenueAmt |
| CY Other Revenue | $29,395 | CYOtherRevenueAmt |
| PY Total Revenue | $6,731,542 | PYTotalRevenueAmt |
| CY Total Revenue | $7,365,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $569,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,264,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,401,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,725,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,751,725 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,493 | CYOtherExpensesAmt |
| PY Total Expenses | $6,722,840 | PYTotalExpensesAmt |
| CY Total Expenses | $7,812,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$447,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,274,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,081,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,433,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,841,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,720,910 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,003,384 | ExpenseAmt |
| Grant | $598,576 | GrantAmt |
| Desc | FEDERALLY FUNDED PROJECTS - PROJECTS FUNDED BY GRANTS FROM FEDERAL AGENCIES THAT ENABLE THE ORGANIZATION TO PURSUE ITS MISSION THROUGH RESEARCH AND DEVELOPMENT FOCUSING ON ONE OR MORE OF THE FOLLOWING: DESIGN OF INSTRUCTIONAL MATERIALS, TEACHER PROFESSIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND ORGANIZATIONAL CHANGE TO SUPPORT IMPROVEMENTS IN SCIENCE TEACHING AND LEARNING. PROJECTS INVOLVE EXPLORATION OF NEW APPROACHES, RESEARCH ON IMPACTS OR EFFECTIVENESS OF INNOVATIONS, AND SYNTHESIS OF RESEARCH ON SCIENCE TEACHING AND LEARNING. GRANTS ARE TYPICALLY 1-5 YEARS IN LENGTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,624,059 | ExpenseAmt |
| Grant | $665,514 | GrantAmt |
| Revenue | $1,881,964 | RevenueAmt |
| Desc | FOUNDATION FUNDED PROJECTS - PROJECTS FUNDED BY FOUNDATIONS THROUGH OPEN REQUESTS FOR PROPOSALS OR BY INVITATION. FOUNDATION-FUNDED PROJECTS ENABLE THE ORGANIZATION TO PURSUE ITS MISSION THROUGH RESEARCH AND DEVELOPMENT FOCUSING ON ONE OR MORE OF THE FOLLOWING: DESIGN OF INSTRUCTIONAL MATERIALS, TEACHER PROFESSIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND ORGANIZATIONAL CHANGE TO SUPPORT IMPROVEMENTS IN SCIENCE TEACHING AND LEARNING. PROJECTS INVOLVE EXPLORATION OF NEW APPROACHES, RESEARCH ON IMPACTS OR EFFECTIVENESS OF INNOVATIONS, AND SYNTHESIS OF RESEARCH ON SCIENCE TEACHING AND LEARNING. GRANTS ARE TYPICALLY FROM 1-3 YEARS IN LENGTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,362 | ExpenseAmt |
| Revenue | $755,983 | RevenueAmt |
| Desc | OTHER FUNDED PROJECTS - PROJECTS THAT ARE NOT FUNDED THROUGH GRANTS OR BY CONTRACTS TO SCHOOLS OR DISTRICTS. MOST ARE PROFESSIONAL DEVELOPMENT PROGRAMS THAT ARE FUNDED BY PARTICIPANT REGISTRATION FEES OR CONTRACTED SERVICES FOR PUBLISHERS AND OTHER ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,280,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195315550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 MARK DABLING BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD CARDULLO | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TRAPHAGEN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ALBERTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GILLESPIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA FUENTES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY L KIELY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA BORKO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS GOMEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ROOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SCHATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODOLFO DIRZO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H CRAIG HELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E FOULK | |||||||
| SECRETARY/TREASURER | 40.00 | $50,808 | $0 | $10,132 | Yes (X) | ||
| DANIEL EDELSON | |||||||
| PRESIDENT | 40.00 | $223,809 | $0 | $46,108 | Yes (X) | ||
| SUSAN KOWALSKI | |||||||
| VICE PRESIDENT | 40.00 | $113,448 | $0 | $36,916 | Yes (X) | ||
| ROBERT SMARIGA | |||||||
| TREASURER | 40.00 | $92,623 | $0 | $8,696 | Yes (X) | ||
| LAUREN NOVO | |||||||
| SECRETARY | 40.00 | $83,837 | $0 | $18,417 | Yes (X) | ||
| JODY BINTZ | |||||||
| ASSOC DIRECTOR STRATEGIC P | 40.00 | $124,356 | $0 | $31,229 | Yes (X) | ||
| CHRISTOPHER WILSON | |||||||
| SENIOR RESEARCH SCIENTIST | 40.00 | $119,772 | $0 | $35,953 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $808,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT | |||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | ASSESSMENT DEVELOPMENT AND PROJECT SUPPO | $221,502 |
| OREGON PUBLIC BROADCASTING | |||||
| 7140 S MACADAM AVE | PORTLAND | OR | 97219 | DEVELOPMENT OF DIGITAL MEDIA ASSETS | $201,010 |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | DEVELOPMENT OF INSTRUCTIONAL MATERIALS | $174,564 |
| BOSTON COLLEGE | |||||
| 140 COMMONWEALTH AVENUE | CHESNUT HILL | MA | 02467 | DEVELOPMENT OF INSTRUCTIONAL MATERIALS | $158,390 |
| NORTHWESTERN UNIVERSITY | |||||
| 1813 HINMAN AVENUE | EVANSTON | IL | 60208 | DEVELOPMENT OF INSTRUCTIONAL MATERIALS | $153,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,003,438 | GovernmentGrantsAmt |
| All Other Contributions | $652,051 | AllOtherContributionsAmt |
| Total Contributions | $4,655,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT AND OTHER PRO | 611710 | $2,601,493 | $2,601,493 |
| OTHER INCOME | 611710 | $7,059 | $7,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,608,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,283 | TotalRevenueColumnAmt |
| Exclusion | $49,283 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,025 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,068 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,690 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,690 | TotalRevenueColumnAmt |
| Exclusion | $22,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $453,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $469,505 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,630 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,365,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,637,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,090 | TotalAmt |
| Program Services | $1,264,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,794 | TotalAmt |
| Program Services | $445,606 | ProgramServicesAmt |
| Management And General | $239,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,885 | TotalAmt |
| Program Services | $1,913,666 | ProgramServicesAmt |
| Management And General | $964,742 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,162 | TotalAmt |
| Program Services | $110,597 | ProgramServicesAmt |
| Management And General | $82,886 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,583 | TotalAmt |
| Program Services | $685,573 | ProgramServicesAmt |
| Management And General | $22,405 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,476 | TotalAmt |
| Program Services | $166,930 | ProgramServicesAmt |
| Management And General | $82,980 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,080 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $8,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950 | TotalAmt |
| Fundraising | $5,950 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,921 | TotalAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,338 | TotalAmt |
| Program Services | $642,883 | ProgramServicesAmt |
| Management And General | $82,117 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947 | TotalAmt |
| Program Services | $2,870 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,609 | TotalAmt |
| Program Services | $69,682 | ProgramServicesAmt |
| Management And General | $68,947 | ManagementAndGeneralAmt |
| Fundraising | $4,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,679 | TotalAmt |
| Program Services | $52,691 | ProgramServicesAmt |
| Management And General | $56,988 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,345 | TotalAmt |
| Management And General | $61,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,652 | TotalAmt |
| Program Services | $282,148 | ProgramServicesAmt |
| Management And General | $29,800 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,613 | TotalAmt |
| Program Services | $9,393 | ProgramServicesAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
| Fundraising | $4,887 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353 | TotalAmt |
| Program Services | $5,353 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,230 | TotalAmt |
| Management And General | $55,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,428 | TotalAmt |
| Management And General | $33,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT COSTS | $165,864 | $165,864 | |
| TAXES | $42,096 | $42,096 | |
| SMALL EQUIPMENT EXPENSE | $41,088 | $22,434 | $18,654 |
| REPAIRS & MAINTENANCE | $24,120 | $442 | $23,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,530 | TotalAmt |
| Program Services | $1,439,551 | ProgramServicesAmt |
| Management And General | -$1,421,661 | ManagementAndGeneralAmt |
| Fundraising | $10,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,433 | TotalAmt |
| Program Services | $7,280,805 | ProgramServicesAmt |
| Management And General | $492,802 | ManagementAndGeneralAmt |
| Fundraising | $38,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,076 | BOYAmt |
| EOY | $308,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,719 | BOYAmt |
| EOY | $1,104,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,501 | BOYAmt |
| EOY | $988,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,074 | BOYAmt |
| EOY | $10,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,574,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,263,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,024 | BOYAmt |
| EOY | $310,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,206 | BOYAmt |
| EOY | $2,238,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,600 | BOYAmt |
| EOY | $5,081,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,908 | BOYAmt |
| EOY | $1,091,483 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,260 | BOYAmt |
| EOY | $218,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,168 | BOYAmt |
| EOY | $1,360,834 | 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 | $1,993,699 | BOYAmt |
| EOY | $1,832,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,733 | BOYAmt |
| EOY | $1,888,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,432 | BOYAmt |
| EOY | $3,720,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,600 | BOYAmt |
| EOY | $5,081,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$447,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $910,335 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,702,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,538,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,672,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,138,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655,489 | CurrentTaxYearAmt |
| Total | $23,707,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,702,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,538,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,672,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,138,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655,489 | CurrentTaxYearAmt |
| Total | $23,707,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $711,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,996,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,283 | CurrentTaxYearAmt |
| Total | $324,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,032,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,897,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | 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 1 | FormAndLineReferenceDesc |
| Explanation | DUE TO THE IMPLEMENTATION OF REVENUE RECOGNITION AND CONTRIBUTION RELATED ASU 2018-08 FOR GAAP PURPOSES AS OF JANUARY 1, 2019, NET ASSETS WERE INCREASED BY $910,335 FOR REVENUE THAT WOULD HAVE BEEN RECOGNIZED IN 2018 UNDER THE NEW REVENUE RECOGNITION STANDARDS. THE ENTIRE AMOUNT IS FOR CONDITIONAL CONTRIBUTIONS SO LINE 1 FOR 2018 WAS PREVIOUSLY REPORTED AS $4,227,769 BUT HAS BEEN INCREASED TO $5,138,104 TO INCLUDE THE ADJUSTMENT FOR REVENUE RECOGNITION. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,287 | BeginningYearBalanceAmt |
| Contributions | $9,632 | ContributionsAmt |
| Investment Earnings Or Losses | $286,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,832 | OtherExpendituresAmt |
| End Year Balance | $1,253,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,801 | BeginningYearBalanceAmt |
| Contributions | $10,889 | ContributionsAmt |
| Investment Earnings Or Losses | -$69,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,571 | OtherExpendituresAmt |
| End Year Balance | $969,287 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,173 | BeginningYearBalanceAmt |
| Contributions | $210,500 | ContributionsAmt |
| Investment Earnings Or Losses | $142,228 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,100 | AdministrativeExpensesAmt |
| End Year Balance | $1,072,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,350 | BeginningYearBalanceAmt |
| Contributions | $15,156 | ContributionsAmt |
| Investment Earnings Or Losses | $44,708 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,042 | AdministrativeExpensesAmt |
| End Year Balance | $729,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,626 | BeginningYearBalanceAmt |
| Contributions | $27,077 | ContributionsAmt |
| Investment Earnings Or Losses | $689 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,042 | AdministrativeExpensesAmt |
| End Year Balance | $679,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84190 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,300 | OtherCostOrOtherBasisAmt |
| Book Value | $82,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,810 | DepreciationAmt |
| Book Value | $77,890 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,966 | DepreciationAmt |
| Book Value | $144,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,931 | DepreciationAmt |
| Book Value | $5,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROJECT ADVANCES | $176,898 |
| ANNUITY PAYABLE | $3,077 |
| CAPITAL LEASE PAYABLE | $38,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,768,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,167 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $416,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,352,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,921 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,921 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,365,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,799,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,799,512 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,921 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,812,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAX THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE CORPORATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE THAT WOULD BE SUBJECT TO INCOME TAX. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MCREL INTERNATIONAL | ||||||||
| 4601 DTC BOULEVARD SUITE 500 | DENVER | CO | 80237 | 430837728 | 501(C)(3) | $44,417 | RESEARCH | |
| OREGON PUBLIC BRODCASTING | ||||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $201,010 | DEVELOP INTERACTIVE MEDIA FOR WEB APPLICATIONS | |
| ROCKMAN COMPANY INC | ||||||||
| 201 MISSION ST SUITE 1320 | SAN FRANCISCO | CA | 94105 | 943400371 | $23,798 | CURRICULUM DEVELOPMENT | ||
| ACHIEVE | ||||||||
| 115 S MAIN STREET | FOUNTAIN | CO | 80817 | 522006429 | $28,750 | PROFESSIONAL DEVELOPMENT | ||
| WESTED | ||||||||
| PO BOX 399001 | SAN FRANCISCO | CA | 941399001 | 943233542 | $89,143 | PROFESSIONAL DEVELOPMENT | ||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | ||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20008 | 530196568 | 501(C)(3) | $221,502 | RESEARCH | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 2400 INNER CAMPUS DR | AUSTIN | TX | 78712 | 746000020 | GOVERNMENT | $174,564 | RESEARCH | |
| DIGITAL PROMISE GLOBAL | ||||||||
| 1001 CONNECTICUT AVE NW STE 935 | WASHINGTON | DC | 20036 | 465460594 | 501(C)(3) | $61,007 | RESEARCH | |
| BOSTON COLLEGE | ||||||||
| CADIGAN ALUMNI CENTER 140 COMMONWEA | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $158,390 | RESEARCH | TH AVE |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $153,660 | RESEARCH | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 2221 UNIVERSITY AVE SE SUITE 111 | MINNEAPOLIS | MN | 55414 | 416007513 | GOVERNMENT | $107,849 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE MADE TO SUBRECIPIENTS BASED ON ABILITY TO COMPLY AND PERFORM UNDER SPECIFIC GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL EDELSON | ||||||||||||||
| PRESIDENT | $223,809 | $0 | $0 | $0 | $0 | $0 | $18,081 | $0 | $28,027 | $0 | $269,917 | $0 | $0 | $0 |
| SUSAN KOWALSKI | ||||||||||||||
| VICE PRESIDENT | $113,448 | $0 | $0 | $0 | $0 | $0 | $9,172 | $0 | $27,744 | $0 | $150,364 | $0 | $0 | $0 |
| JODY BINTZ | ||||||||||||||
| ASSOC DIRECTOR STRATEGIC P | $124,356 | $0 | $0 | $0 | $0 | $0 | $9,333 | $0 | $21,896 | $0 | $155,585 | $0 | $0 | $0 |
| CHRISTOPHER WILSON | ||||||||||||||
| SENIOR RESEARCH SCIENTIST | $119,772 | $0 | $0 | $0 | $0 | $0 | $8,891 | $0 | $27,062 | $0 | $155,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD MAY APPROVE DISCRETIONARY BONUSES WHICH ARE BASED UPON ACHIEVEMENT OF GOALS AND PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS APPOINTED AN AUDIT COMMITTEE TO ACT ON THE BOARDS BEHALF REGARDING VIEWING THE RESULTS OF OUR ANNUAL AUDIT AND APPROVING THE FORM 990. IF THERE ARE ANY ISSUES OR CONCERNS, THE AUDIT COMMITTEE WILL ADVISE THE BOARD AND RESOLVE NOTED ISSUES OR CONCERNS. AT THE TIME THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE, THE SECRETARY/TREASURER DISTRIBUTES COPIES TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS OR POTENTIAL CONFLICT OF INTERESTS TO THE SENIOR LEADERSHIP OF BSCS. THE BOARD OF DIRECTORS HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS BOARD ACTIVITIES AND CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF OPERATIONS CHECKS LOCAL AND NATIONAL SALARY SURVEY INFORMATION FOR RELEVANT POSITIONS, COMPARES AND PROVIDES THE INFORMATION TO THE COMPENSATION COMMITTEE. EVERY TWO YEARS THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION AND RECOMMENDS SALARIES FOR APPROVAL. BY WAY OF AN UPDATED EMPLOYMENT CONTRACT, THE CHAIR PROVIDES FINAL APPROVAL AND SIGNATURE AND NOTIFIES THE EXECUTIVE DIRECTOR OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA OUR ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND PLACED ON OUR WEBSITE. GOVERNING DOCUMENTS ARE KEPT ON INTERNAL SERVERS AND MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES ARE INCLUDED IN OUR EMPLOYEE HANDBOOK AND FINANCIAL ACCOUNTING MANUAL AND ARE POSTED ON OUR INTERNAL INTRANET AND PROVIDED IN PRINT TO THOSE WHO REQUEST THEM. |
| FORM 990, PART XI, LINE 9: | REVENUE RECOGNITION RESTATEMENT 910,335. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |