JUNIOR ACHIEVEMENT USA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 84-1267604)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202031929349301848
- Schema version
- 2018v3.3
- 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 | 2020-07-10T16:13:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior Achievement USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWARD PRIEM II | InCareOfNm |
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 7195408000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Education Way | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD PRIEM II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195406235 | PhoneNum |
| Signature | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720201925000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF8F98C817BD7A05BAF72C4A659BB320FB8C8268 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 211230982E8AE068FB84408D1622C21430605396 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK KOSAKOWSKI PRES AND CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,624,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1116 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | JA EMPOWERS YOUNG PEOPLE TO OWN Their ECONOMIC SUCCESS THROUGH VOLUNTEER-DELIVERED PROGRAMS WHICH give them KNOWLEDGE/SKILLS IN FINAN LITERACY, WORK READINESS & ENTREpreneurship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,484,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,362,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,959,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,918,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,875,371 | PYOtherRevenueAmt |
| CY Other Revenue | $9,664,609 | CYOtherRevenueAmt |
| PY Total Revenue | $24,864,209 | PYTotalRevenueAmt |
| CY Total Revenue | $29,316,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,534,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,429,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,324,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,166,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,577,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,094,896 | PYOtherExpensesAmt |
| CY Other Expenses | $10,538,493 | CYOtherExpensesAmt |
| PY Total Expenses | $24,954,009 | PYTotalExpensesAmt |
| CY Total Expenses | $25,134,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,181,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,266,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,525,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,607,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,352,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,659,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,173,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. SEE ADDITIONAL MISSION INFORMATION ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,338,689 | ExpenseAmt |
| Grant | $4,429,815 | GrantAmt |
| Revenue | $14,582,968 | RevenueAmt |
| Desc | THE ORGANIZATION ASSISTED ITS US AREAS IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA AREAS REACHED APPROXIMATELY 4.77 MILLION ELEMENTARY THROUGH POST-SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2019. | Desc |
| Total Program Service Expenses | $19,338,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD PRIEM II | PersonNm |
| Phone | 7195406235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AINAR D AIJALA JR | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN ANGELLE | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAN S ARMSTRONG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE S BRUNE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY D BULLARD | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M CARROLL | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF HANSBERRY | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PERRY HEWITT | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KYLE H HYBL | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLYDE D KEATON | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOREN C KLUG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LEVA | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLOYD | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E MCKNIGHT | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIE A MONACO | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONAS PRISING | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A WOODS | |||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACK E KOSAKOWSKI | |||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $519,654 | $0 | $46,570 | Yes (X) | ||
| ASHEESH ADVANI | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GARCIA | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS OLSON | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR KERRY HEALEY | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SIDWELL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE LEE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL CAIN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NEGRIN ESQ | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY BAXTER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRIPP DAVIS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD EVANS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINO E ROBUSTO | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE HERNANDEZ PRENGER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY RUSSELL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY O MARTIN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY A NG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONICA HOWARD DOUGLAS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA NEWINSKI | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FRANKIEWICZ | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CECIL THIBODEAUX | |||||||||
| EVP | 40.0 | 0.0 | $366,467 | $0 | $53,910 | Yes (X) | |||
| SUSAN LUU | |||||||||
| SVP - BUSINESS IMPROVEMENT | 40.0 | 0.0 | $269,232 | $0 | $27,342 | Yes (X) | |||
| TIMOTHY GREINERT | |||||||||
| SVP - DEVELOPMENT | 40.0 | 0.0 | $280,106 | $0 | $62,275 | Yes (X) | |||
| EDWARD PRIEM II | |||||||||
| CFO | 40.0 | 0.0 | $83,392 | $0 | $7,487 | Yes (X) | |||
| MARY CATHERINE DESROSIERS | |||||||||
| SVP EDUCATION AND LEARNING | 40.0 | 0.0 | $248,666 | $0 | $7,567 | Yes (X) | |||
| HOWARD BARTNER | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $194,200 | $0 | $45,459 | Yes (X) | |||
| ED GROCHOLSKI | |||||||||
| SVP - BRAND | 40.0 | 0.0 | $246,485 | $0 | $30,490 | Yes (X) | |||
| LESLIE PIERCE | |||||||||
| SVP TALENT AND ORGANIZATION DE | 40.0 | 0.0 | $241,251 | $0 | $30,902 | Yes (X) | |||
| STEVE SCHMIDT | |||||||||
| SVP - OPERATIONS | 40.0 | 0.0 | $199,596 | $0 | $31,455 | Yes (X) | |||
| CHRISTINE KUNTZ | |||||||||
| VP - OPERATIONS | 40.0 | 0.0 | $153,666 | $0 | $35,220 | Yes (X) | |||
| JACQUELINE DANT | |||||||||
| VP - OPERATIONS | 40.0 | 0.0 | $149,814 | $0 | $33,537 | Yes (X) | |||
| KRIS PONCIROLI | |||||||||
| VP DONOR RELATIONS AND DEV SVC | 40.0 | 0.0 | $139,490 | $0 | $26,478 | Yes (X) | |||
| JEANNINE REILLY | |||||||||
| VP - EDUCATION DELIVERY AND TE | 40.0 | 0.0 | $143,249 | $0 | $16,884 | Yes (X) | |||
| JEANETTE LEE | |||||||||
| VP DEVELOPMENT | 40.0 | 0.0 | $127,781 | $0 | $27,878 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,363,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $483,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEREDITH CORP | |||||
| 1716 LOCUST | DES MOINES | IA | 50309 | STORAGE/ASSEMBLY | $1,548,601 |
| SPARK AGENCY | |||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | STORAGE/SET UP MOBIL | $220,227 |
| SNI COMPANIES | |||||
| PO BOX 814238 | HOLLYWOOD | FL | 33081 | TEMP STAFFING | $404,712 |
| MANPOWER | |||||
| 21271 NETWORK | CHICAGO | IL | 606731212 | TEMP STAFFING | $1,037,973 |
| WORKDAY INC | |||||
| PO BOX 396106 | SAN FRANCISCO | CA | 941396106 | HR SOFTWARE | $192,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,698 | FederatedCampaignsAmt |
| All Other Contributions | $14,350,294 | AllOtherContributionsAmt |
| Total Contributions | $14,362,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Area License Fee | 611710 | $4,915,286 | $4,915,286 |
| Support Fees | 611710 | $3,073 | $3,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,918,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,191 | TotalRevenueColumnAmt |
| Exclusion | $410,191 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,189,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,229,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,803 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,803 | TotalRevenueColumnAmt |
| Exclusion | -$39,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,370,823 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,078,382 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,292,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,292,441 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $372,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,316,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,582,968 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $370,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,691 | TotalAmt |
| Program Services | $4,183,691 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,124 | TotalAmt |
| Program Services | $246,124 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905,641 | TotalAmt |
| Program Services | $2,150,174 | ProgramServicesAmt |
| Management And General | $639,241 | ManagementAndGeneralAmt |
| Fundraising | $116,226 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,027,560 | TotalAmt |
| Program Services | $3,579,623 | ProgramServicesAmt |
| Management And General | $789,327 | ManagementAndGeneralAmt |
| Fundraising | $658,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,606 | TotalAmt |
| Program Services | $739,487 | ProgramServicesAmt |
| Management And General | $163,061 | ManagementAndGeneralAmt |
| Fundraising | $136,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,522 | TotalAmt |
| Program Services | $485,244 | ProgramServicesAmt |
| Management And General | $106,999 | ManagementAndGeneralAmt |
| Fundraising | $89,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,081 | TotalAmt |
| Program Services | $365,314 | ProgramServicesAmt |
| Management And General | $80,554 | ManagementAndGeneralAmt |
| Fundraising | $67,213 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,220 | TotalAmt |
| Program Services | $119,654 | ProgramServicesAmt |
| Management And General | $63,783 | ManagementAndGeneralAmt |
| Fundraising | $63,783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,575 | TotalAmt |
| Program Services | $14,144 | ProgramServicesAmt |
| Management And General | $42,431 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,075 | TotalAmt |
| Management And General | $140,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,781 | TotalAmt |
| Program Services | $1,242,508 | ProgramServicesAmt |
| Management And General | $366,495 | ManagementAndGeneralAmt |
| Fundraising | $178,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,697 | TotalAmt |
| Program Services | $376,862 | ProgramServicesAmt |
| Management And General | $19,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,563 | TotalAmt |
| Program Services | $217,737 | ProgramServicesAmt |
| Management And General | $112,046 | ManagementAndGeneralAmt |
| Fundraising | $14,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,922 | TotalAmt |
| Program Services | $326,789 | ProgramServicesAmt |
| Management And General | $146,133 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,996 | TotalAmt |
| Program Services | $215,322 | ProgramServicesAmt |
| Management And General | $31,059 | ManagementAndGeneralAmt |
| Fundraising | $14,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,688 | TotalAmt |
| Program Services | $409,061 | ProgramServicesAmt |
| Management And General | $50,111 | ManagementAndGeneralAmt |
| Fundraising | $85,516 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,315 | TotalAmt |
| Program Services | $11,816 | ProgramServicesAmt |
| Management And General | $59,824 | ManagementAndGeneralAmt |
| Fundraising | $2,675 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,377 | TotalAmt |
| Program Services | $334,594 | ProgramServicesAmt |
| Management And General | $1,003,783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,772 | TotalAmt |
| Program Services | $53,173 | ProgramServicesAmt |
| Management And General | $9,601 | ManagementAndGeneralAmt |
| Fundraising | $7,998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,236 | TotalAmt |
| Program Services | $9,071 | ProgramServicesAmt |
| Management And General | $21,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JA Program Expenses | $3,068,684 | $2,810,915 | $217,877 | $39,892 |
| Evaluations | $333,074 | $308,427 | $24,647 | |
| Subscription & Dues | $49,329 | $30,880 | $15,292 | $3,157 |
| Trainings | $128,522 | $108,987 | $15,037 | $4,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,655 | TotalAmt |
| Program Services | $999,089 | ProgramServicesAmt |
| Management And General | $100,267 | ManagementAndGeneralAmt |
| Fundraising | $94,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,134,718 | TotalAmt |
| Program Services | $19,338,689 | ProgramServicesAmt |
| Management And General | $4,218,652 | ManagementAndGeneralAmt |
| Fundraising | $1,577,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,768 | BOYAmt |
| EOY | $5,577,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,500 | BOYAmt |
| EOY | $13,618,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,512 | BOYAmt |
| EOY | $2,534,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,365 | BOYAmt |
| EOY | $810,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,310 | BOYAmt |
| EOY | $3,282,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,801 | BOYAmt |
| EOY | $363,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,608,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,223,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,326 | BOYAmt |
| EOY | $1,384,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,352 | BOYAmt |
| EOY | $11,953,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,266,934 | BOYAmt |
| EOY | $39,525,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,347 | BOYAmt |
| EOY | $3,477,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,626 | BOYAmt |
| EOY | $841,862 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,545 | BOYAmt |
| EOY | $950,257 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,284 | BOYAmt |
| EOY | $9,083,180 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,802 | BOYAmt |
| EOY | $14,352,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,554,279 | BOYAmt |
| EOY | $17,195,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,853 | BOYAmt |
| EOY | $7,977,100 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,659,132 | BOYAmt |
| EOY | $25,173,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,266,934 | BOYAmt |
| EOY | $39,525,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,181,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,332 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,793,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,237,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,484,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,362,992 | CurrentTaxYearAmt |
| Total | $53,329,401 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,793,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,237,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,484,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,362,992 | CurrentTaxYearAmt |
| Total | $53,329,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,750,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,579,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,191 | CurrentTaxYearAmt |
| Total | $2,130,014 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,459,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,450,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71366 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67149 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,134,718 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,134,718 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,260,730 | OtherCostOrOtherBasisAmt |
| Book Value | $1,260,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,120,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,120,471 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,328 | DepreciationAmt |
| Book Value | $71,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,826,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,773,769 | DepreciationAmt |
| Book Value | $52,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,384,906 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | TRUST, ESCROW, AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION ASSISTS ITS AREAS IN SETTING UP THEIR OWN ORGANIZATIONS TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CERTAIN MEMBERS FOR THEIR U.S. EXPENSES. THESE ARE INCLUDED IN CASH AND INVESTMENTS ON THE STATEMENTS OF FINANCIAL POSITION AND TOTAL $659,156 AS OF JUNE 30, 2019. |
| Schedule D, Part X, Line 2 | Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Schedule D, Part XI, line 2d | Other Revenue on Books, Not on Return Donated Services $ 890,014 Investment Management Fees (78,058) International Pass-Thru Grants (248,649)* Domestic Pass-Thru Grants (4,181,166)* ----------- $ (3,617,859) |
| Schedule D, Part XI, Line 4b | Other Revenue on Return, Not on Books Cost of Goods Sold Reclassed From Expense and Netted Against Revenue $ (4,078,382) |
| Schedule D, Part XII, line 2d | Other Expenses on Books, Not on Return: Cost of Goods Sold Reclassed From Expense and Netted Against Revenue $ 4,078,382 Donated Services 890,014 International Pass-Thru Grants (248,649) Domestic Pass-Thru Grants (4,181,166) ----------- $ 538,581 |
| Schedule D, Part XII, Line 4b | Other Expenses on Return, Not on Books: Designated Contributions to US JA Offices and Member Nations Treated as Agency Transactions for Financial Statement Purposes 4,194,415* * The organization assumes acknowledgment responsibility for these grants. This is the most efficient approach with numerous local areas and member nations benefitting from an individual grant. Therefore, the organization includes the grant revenue and grant expense on form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $18,024 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $160,000 |
| South America | 0 | 0 | Grantmaking | $8,500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $35,000 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $24,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $246,124 | SubtotalSpentAmt |
| Total Spent | $246,124 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| North America | SUPPORT MISSION | $10,724 |
| North America | SUPPORT MISSION | $7,300 |
| Europe (Including Iceland and Greenland) | SUPPORT MISSION | $155,000 |
| East Asia and the Pacific | SUPPORT MISSION | $15,000 |
| East Asia and the Pacific | SUPPORT MISSION | $20,000 |
| Sub-Saharan Africa | SUPPORT MISSION | $7,300 |
| Sub-Saharan Africa | SUPPORT MISSION | $12,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE TO JA OR MEMBER NATIONS ONLY. MOST OF THE FUNDING FOR THE GRANTS ARE PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE MONIES. GRANT USAGE REQUIREMENTS VARY BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATION'S GRANT STEWARD OR DIRECTLY TO THE DONOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Junior Achievement of Alabama Inc | |||||||
| 216 AQUARIUS DRIVE SUITE 315 | Birmingham | AL | 35209 | 630340866 | 501(c)(3) | $21,096 | SUPPORT MISSION |
| Junior Achievement of Arkansas Inc | |||||||
| Q WORLD AVENUE | LITTLE ROCK | AR | 72202 | 710658775 | 501(c)(3) | $16,461 | SUPPORT MISSION |
| Junior Achievement of Arizona Inc | |||||||
| 636 WEST SOUTHERN AVENUE | TEMPE | AZ | 852824508 | 860184349 | 501(c)(3) | $95,959 | SUPPORT MISSION |
| Junior Achievement of Chicago Inc | |||||||
| 651 W Washington Street 404 | Chicago | IL | 60661 | 362170141 | 501(c)(3) | $160,736 | SUPPORT MISSION |
| Junior Achievement of Baton Rouge LA | |||||||
| 7809 Jefferson Highway Suite D4 | Baton Rouge | LA | 70809 | 720485727 | 501(c)(3) | $34,335 | SUPPORT MISSION |
| 3DE National | |||||||
| 3565 PIEDMONT RD NE BLD 1 STE 460 | ATLANTA | GA | 30335 | 831444494 | 501(C)(3) | $205,080 | SUPPORT MISSION |
| Junior Achievement of Albany NY | |||||||
| 8 STANLEY CIR | LATHAM | NY | 12110 | 141429763 | 501(C)(3) | $5,495 | SUPPORT MISSION |
| Junior Achievement of Austin TX | |||||||
| 206 E MAIN ST | ROUND ROCK | TX | 78664 | 741688335 | 501(C)(3) | $10,803 | SUPPORT MISSION |
| Junior Achievement of Baltimore MD | |||||||
| 10711 RED RUN BLVD 110 | OWINGS MILLS | MD | 21117 | 520688275 | 501(C)(3) | $24,912 | SUPPORT MISSION |
| Junior Achievement of Boise ID | |||||||
| 1365 N ORCHARD ST 380 | BOISE | ID | 83706 | 826008991 | 501(C)(3) | $15,949 | SUPPORT MISSION |
| Junior Achievement of Boston MA | |||||||
| 209 BURLINGTON RD | BEDFORD | MA | 01730 | 042127020 | 501(C)(3) | $145,290 | SUPPORT MISSION |
| Junior Achievement of Bowling Green KY | |||||||
| 440 1/2 E MAIN AVE | BOWLING GREEN | KY | 42101 | 610997385 | 501(C)(3) | $7,117 | SUPPORT MISSION |
| Junior Achievement of Bridgeport CT | |||||||
| 835 MAIN ST | BRIDGEPORT | CT | 06604 | 060644315 | 501(C)(3) | $12,673 | SUPPORT MISSION |
| Junior Achievement of Buffalo NY | |||||||
| 420 LEXINGTON AVE STE 205 | NEW YORK | NY | 10170 | 133031828 | 501(C)(3) | $13,648 | SUPPORT MISSION |
| Junior Achievement of Charlotte NC | |||||||
| 1701 N GRAHAM ST 100 | CHARLOTTE | NC | 28206 | 560672085 | 501(C)(3) | $70,873 | SUPPORT MISSION |
| Junior Achievement of CincinnatiDayton OH | |||||||
| 644 LINN ST 1024 | CINCINNATI | OH | 45203 | 320014307 | 501(C)(3) | $7,945 | SUPPORT MISSION |
| Junior Achievement of Cleveland OH | |||||||
| 1422 EUCLID AVE 952 | CLEVELAND | OH | 44115 | 340733164 | 501(C)(3) | $5,927 | SUPPORT MISSION |
| Junior Achievement of Colorado Springs CO | |||||||
| 611 N WEBER ST 201 | COLORADO SPRINGS | CO | 80903 | 846009223 | 501(C)(3) | $6,415 | SUPPORT MISSION |
| Junior Achievement of Columbia SC | |||||||
| KITTRELL CENTER 5711 MIDDLEBURG DR | COLUMBIA | SC | 29204 | 570511131 | 501(C)(3) | $33,419 | SUPPORT MISSION |
| Junior Achievement of Columbus OH | |||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | 314385042 | 501(C)(3) | $84,813 | SUPPORT MISSION |
| Junior Achievement of Dallas TX | |||||||
| 1201 EXECUTIVE DR W | RICHARDSON | TX | 75081 | 750881589 | 501(C)(3) | $92,874 | SUPPORT MISSION |
| Junior Achievement of Delaware | |||||||
| 522 S WALNUT ST | WILMINGTON | DE | 19801 | 810078199 | 501(C)(3) | $110,452 | SUPPORT MISSION |
| Junior Achievement of Denver CO | |||||||
| 1445 MARKET ST 200 | DENVER | CO | 80202 | 840430495 | 501(C)(3) | $105,846 | SUPPORT MISSION |
| Junior Achievement of Des Moines IA | |||||||
| 6100 GRAND AVE | DES MOINES | IA | 50312 | 420759070 | 501(C)(3) | $23,397 | SUPPORT MISSION |
| Junior Achievement of Detroit MI | |||||||
| 577 LARNED ST | DETROIT | MI | 48226 | 381348535 | 501(C)(3) | $416,658 | SUPPORT MISSION |
| Junior Achievement of El Paso TX | |||||||
| 200 BARTLETT DR 104 | EL PASO | TX | 79912 | 741565161 | 501(C)(3) | $5,164 | SUPPORT MISSION |
| Junior Achievement of Evansville IN | |||||||
| 431 E DIAMOND AVE | EVANSVILLE | IN | 47711 | 356048156 | 501(C)(3) | $7,506 | SUPPORT MISSION |
| Junior Achievement of Ft Lauderdale FL | |||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | 590871446 | 501(C)(3) | $45,846 | SUPPORT MISSION |
| Junior Achievement of Ft Wayne IN | |||||||
| 550 E WALLEN RD | FORT WAYNE | IN | 46825 | 350922731 | 501(C)(3) | $7,117 | SUPPORT MISSION |
| Junior Achievement of Ft Worth TX | |||||||
| 6300 RIDGLEA PL 400 | FORT WORTH | TX | 76116 | 750944915 | 501(C)(3) | $29,677 | SUPPORT MISSION |
| Junior Achievement of Georgia | |||||||
| 572 NORTHSIDE DRIVE NW BLDG C 3RD F | ATLANTA | GA | 30314 | 580598050 | 501(C)(3) | $301,307 | SUPPORT MISSION |
| Junior Achievement of Grand Rapids MI | |||||||
| 741 KENMOOR AVE SE | GRAND RAPIDS | MI | 49546 | 381557861 | 501(C)(3) | $22,909 | SUPPORT MISSION |
| Junior Achievement of Greensboro NC | |||||||
| 3220 NORTHLINE AVE | GREENSBORO | NC | 27408 | 560844838 | 501(C)(3) | $8,247 | SUPPORT MISSION |
| Junior Achievement of Hartford CT | |||||||
| 70 FARMINGTON AVE | HARTFORD | CT | 06105 | 060665972 | 501(C)(3) | $80,397 | SUPPORT MISSION |
| Junior Achievement of Houston TX | |||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | 741153957 | 501(C)(3) | $89,298 | SUPPORT MISSION |
| Junior Achievement of Jacksonville FL | |||||||
| 4049 WOODCOCK DR 200 | JACKSONVILLE | FL | 32207 | 591021800 | 501(C)(3) | $23,371 | SUPPORT MISSION |
| Junior Achievement of Kansas | |||||||
| 4008 SW HUNTOON ST | TOPEKA | KS | 66604 | 480731855 | 501(C)(3) | $6,127 | SUPPORT MISSION |
| Junior Achievement of Kansas City MO | |||||||
| 4001 BLUE PKWY 210 | KANSAS CITY | MO | 64130 | 440604809 | 501(C)(3) | $6,858 | SUPPORT MISSION |
| Junior Achievement of Knoxville TN | |||||||
| 2135 N CHARLES G SEIVERS BLVD | CLINTON | TN | 37716 | 620810145 | 501(C)(3) | $12,737 | SUPPORT MISSION |
| Junior Achievement of Lexington KY | |||||||
| 2420 SPURR RD 150 | LEXINGTON | KY | 40511 | 610606480 | 501(C)(3) | $7,117 | SUPPORT MISSION |
| Junior Achievement of Losa Angeles CA | |||||||
| 6250 FOREST LAWN DR | LOS ANGELES | CA | 90068 | 951799192 | 501(C)(3) | $159,968 | SUPPORT MISSION |
| Junior Achievement of Louisville KY | |||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)(3) | $36,460 | SUPPORT MISSION |
| Junior Achievement of Miami FL | |||||||
| 301 71ST ST | MIAMI BEACH | FL | 33141 | 590807486 | 501(C)(3) | $78,114 | SUPPORT MISSION |
| Junior Achievement of Midland MI | |||||||
| 309 E INDIAN ST | MIDLAND | MI | 48640 | 386081685 | 501(C)(3) | $7,117 | SUPPORT MISSION |
| Junior Achievement of Naples FL | |||||||
| 13241 UNIVERSITY DR | FORT MYERS | FL | 33907 | 650503084 | 501(C)(3) | $12,116 | SUPPORT MISSION |
| Junior Achievement of Nashville TN | |||||||
| 120 POWELL PL | NASHVILLE | TN | 37204 | 620582571 | 501(C)(3) | $24,601 | SUPPORT MISSION |
| Junior Achievement of New Bedford | |||||||
| 128 UNION ST | NEW BEDFORD | MA | 02740 | 043193575 | 501(C)(3) | $21,935 | SUPPORT MISSION |
| Junior Achievement of New Jersey | |||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | 221774147 | 501(C)(3) | $107,323 | SUPPORT MISSION |
| Junior Achievement of New Mexico | |||||||
| 4700 LINCOLN RD NE | ALBUQUERQUE | NM | 87109 | 850416889 | 501(C)(3) | $7,467 | SUPPORT MISSION |
| Junior Achievement of New York NY | |||||||
| 420 LEXINGTON AVE | NEW YORK | NY | 10170 | 133031828 | 501(C)(3) | $419,875 | SUPPORT MISSION |
| Junior Achievement of Northern California | |||||||
| 3003 OAK RD 130 | WALNUT CREEK | CA | 94597 | 941322179 | 501(C)(3) | $54,836 | SUPPORT MISSION |
| Junior Achievement of Oklahoma | |||||||
| 6947 SOUTH 103RD EAST AVENUE | TULSA | OK | 74146 | 730757053 | 501(C)(3) | $44,001 | SUPPORT MISSION |
| Junior Achievement of Orlando FL | |||||||
| 2121 CAMDEN RD | ORLANDO | FL | 32803 | 590972112 | 501(C)(3) | $32,881 | SUPPORT MISSION |
| Junior Achievement of Peoria IL | |||||||
| 508 HIGH POINT LN | EAST PEORIA | IL | 61611 | 370657600 | 501(C)(3) | $9,953 | SUPPORT MISSION |
| Junior Achievement of Philadelphia PA | |||||||
| 994 OLD EAGLE SCHOOL RD 1014 | WAYNE | PA | 19087 | 231386172 | 501(C)(3) | $57,858 | SUPPORT MISSION |
| Junior Achievement of Portland OR | |||||||
| 7830 SE FOSTER RD | PORTLAND | OR | 97206 | 930384007 | 501(C)(3) | $6,824 | SUPPORT MISSION |
| Junior Achievement of Raleigh NC | |||||||
| 4904 WATERS EDGE DR 155 | RALEIGH | NC | 27606 | 561107715 | 501(C)(3) | $35,193 | SUPPORT MISSION |
| Junior Achievement of Rhode Island | |||||||
| 57 GREENE ST | WARWICK | RI | 02886 | 050263443 | 501(C)(3) | $71,954 | SUPPORT MISSION |
| Junior Achievement of Rochester NY | |||||||
| 1 S WASHINGTON ST 110 | ROCHESTER | NY | 14614 | 160956147 | 501(C)(3) | $28,906 | SUPPORT MISSION |
| Junior Achievement of Sacramento CA | |||||||
| 3800 WATT AVE | SACRAMENTO | CA | 95821 | 946080866 | 501(C)(3) | $17,548 | SUPPORT MISSION |
| Junior Achievement of San Antonio TX | |||||||
| 403 E RAMSEY RD 201 | SAN ANTONIO | TX | 78216 | 742061852 | 501(C)(3) | $26,242 | SUPPORT MISSION |
| Junior Achievement of San Diego CA | |||||||
| 4756 MISSION GORGE PL | SAN DIEGO | CA | 92120 | 951727087 | 501(C)(3) | $45,372 | SUPPORT MISSION |
| Junior Achievement of Seattle WA | |||||||
| 1700 WESTLAKE AVE N 100 | SEATTLE | WA | 98109 | 910604913 | 501(C)(3) | $16,202 | SUPPORT MISSION |
| Junior Achievement of South Dakota | |||||||
| 1000 NORTH WEST AVE SUITE 110 | SIOUX FALLS | SD | 57104 | 460306352 | 501(C)(3) | $9,554 | SUPPORT MISSION |
| Junior Achievement of Springfield MA | |||||||
| 1500 MAIN ST 217 | SPRINGFIELD | MA | 01103 | 042088304 | 501(C)(3) | $21,691 | SUPPORT MISSION |
| Junior Achievement of St Louis MO | |||||||
| 17339 N OUTER 40 RD | CHESTERFIELD | MO | 63005 | 430652112 | 501(C)(3) | $56,221 | SUPPORT MISSION |
| Junior Achievement of Tampa Bay FL | |||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $32,242 | SUPPORT MISSION |
| Junior Achievement of the Upper Midwest | |||||||
| 1745 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411424988 | 501(C)(3) | $70,678 | SUPPORT MISSION |
| Junior Achievement of Utah | |||||||
| 515 SOUTH 700 EAST SUITE 1F | SALT LAKE CITY | UT | 84102 | 870225875 | 501(C)(3) | $99,436 | SUPPORT MISSION |
| Junior Achievement of WarrenYoungstown OH | |||||||
| 1601 MOTOR INN DR 305 | GIRARD | OH | 44420 | 341714400 | 501(C)(3) | $9,261 | SUPPORT MISSION |
| Junior Achievement of Washington DC | |||||||
| 919 18TH ST NW | WASHINGTON | DC | 20006 | 540788947 | 501(C)(3) | $25,347 | SUPPORT MISSION |
| Junior Achievement of West Palm Beach FL | |||||||
| 6903 VISTA PKWY N 10 | WEST PALM BEACH | FL | 33411 | 592333738 | 501(C)(3) | $19,915 | SUPPORT MISSION |
| Junior Achievement of Wisconsin | |||||||
| 11111 W LIBERTY DR | MILWAUKEE | WI | 53224 | 390826295 | 501(C)(3) | $83,028 | SUPPORT MISSION |
| Junior Achievement of York PA | |||||||
| 610 S GEORGE ST | YORK | PA | 17401 | 231598129 | 501(C)(3) | $24,567 | SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Question 2 | FormAndLineReferenceDesc |
| Explanation | Organization's procedures for monitoring the use of grant funds: Grants are to US JA offices only. Most of the funding for the grants is provided by donors who place restrictions on the use of the monies. Grant usage requirements vary by donor. The reporting required is submitted to the organization's grant steward or directly to the donor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK E KOSAKOWSKI | ||||||||||||
| PRESIDENT AND CEO | $448,455 | $0 | $66,843 | $0 | $4,356 | $0 | $26,042 | $0 | $20,528 | $0 | $566,224 | $0 |
| CECIL THIBODEAUX | ||||||||||||
| EVP | $314,360 | $0 | $47,751 | $0 | $4,356 | $0 | $35,782 | $0 | $18,128 | $0 | $420,377 | $0 |
| SUSAN LUU | ||||||||||||
| SVP - BUSINESS IMPROVEMENT | $238,972 | $0 | $29,270 | $0 | $990 | $0 | $7,390 | $0 | $19,952 | $0 | $296,574 | $0 |
| TIMOTHY GREINERT | ||||||||||||
| SVP - DEVELOPMENT | $253,766 | $0 | $23,502 | $0 | $2,838 | $0 | $37,657 | $0 | $24,618 | $0 | $342,381 | $0 |
| CHRISTINE KUNTZ | ||||||||||||
| VP - OPERATIONS | $150,973 | $0 | $0 | $0 | $2,693 | $0 | $15,350 | $0 | $19,870 | $0 | $188,886 | $0 |
| JACQUELINE DANT | ||||||||||||
| VP - OPERATIONS | $148,886 | $0 | $0 | $0 | $928 | $0 | $9,975 | $0 | $23,562 | $0 | $183,351 | $0 |
| KRIS PONCIROLI | ||||||||||||
| VP DONOR RELATIONS AND DEV SVC | $138,643 | $0 | $0 | $0 | $847 | $0 | $4,757 | $0 | $21,721 | $0 | $165,968 | $0 |
| JEANNINE REILLY | ||||||||||||
| VP - EDUCATION DELIVERY AND TE | $142,393 | $0 | $0 | $0 | $856 | $0 | $3,105 | $0 | $13,779 | $0 | $160,133 | $0 |
| JEANETTE LEE | ||||||||||||
| VP DEVELOPMENT | $125,607 | $0 | $0 | $0 | $2,174 | $0 | $9,165 | $0 | $18,713 | $0 | $155,659 | $0 |
| MARY CATHERINE DESROSIERS | ||||||||||||
| SVP EDUCATION AND LEARNING | $222,215 | $0 | $23,845 | $0 | $2,606 | $0 | $6,839 | $0 | $728 | $0 | $256,233 | $0 |
| HOWARD BARTNER | ||||||||||||
| SVP - OPERATIONS | $175,845 | $0 | $16,265 | $0 | $2,090 | $0 | $21,618 | $0 | $23,841 | $0 | $239,659 | $0 |
| ED GROCHOLSKI | ||||||||||||
| SVP - BRAND | $220,998 | $0 | $24,071 | $0 | $1,416 | $0 | $8,495 | $0 | $21,995 | $0 | $276,975 | $0 |
| LESLIE PIERCE | ||||||||||||
| SVP TALENT AND ORGANIZATION DE | $211,396 | $0 | $22,420 | $0 | $7,435 | $0 | $19,173 | $0 | $11,729 | $0 | $272,153 | $0 |
| STEVE SCHMIDT | ||||||||||||
| SVP - OPERATIONS | $178,114 | $0 | $19,398 | $0 | $2,084 | $0 | $13,323 | $0 | $18,132 | $0 | $231,051 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Description of Non-Fixed Payments: THERE ARE TWO KEY COMPONENTS OF THE EXECUTIVE COMPENSATION PHILOSOPHY OF JA USA: 1. REWARD FOR PERFORMANCE 2. PROVIDE REASONABLE AND COMPETITIVE PAy PACKAGES WITH THOSE OFFERED TO LEADERS OF ORGANIZATIONS COMPARABLE TO JA USA IN TERMS OF SIZE, COMPLEXITY AND MISSION IMPACT. AS PART OF THE REWARD FOR PERFORMANCE THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS HAS ADOPTED THE MANAGEMENT INCENTIVE COMPENSATION PLAN (MIC). MIC IS INTENDED TO STIMULATE AND REWARD RESULTS AND ACHIEVEMENT NECESSARY TO ACCOMPLISH THE MULTIPLE OBJECTIVES OF JA USA'S STRATEGIC PLAN. THE MIC PLAN IS DESIGNED TO: A) MOTIVATE GROWTH IN TOTAL REVENUE AND PROGRAM IMPACT TO ENHANCE SERVICES TO THE COMMUNITY. B) LINK ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION AND OBJECTIVES WITH THE COMPENSATION OF THE ORGANIZATION'S MANAGERS. C) CONTROL COSTS BY PROVIDING VARIABLE COMPENSATION BASED ON PERFORMANCE TO ENHANCE AFFORDABILITY AND OFFERING A COMPETITIVE INCENTIVE AND TOTAL CASH COMPENSATION PROGRAM. D) ENHANCE THE FOCUS, MOTIVATION AND RETENTION OF KEY ORGANIZATIONAL MANAGERS. IN SETTING THE ANNUAL INCENTIVE COMPENSATION OPPORTUNITIES FOR THE MIC FOR EACH EXECUTIVE, THE COMMITTEE TARGETS THE MEDIAN OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR TARGET PERFORMANCE AND THE UPPER QUARTILE OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR SUPERIOR PERFORMANCE. THERE IS A CAP ON THE AMOUNT OF INCENTIVE THAT ANY EXECUTIVE CAN EARN FROM THE MIC. THE COMMITTEE USES DISCRETION IN DETERMINING THE LEVEL OR ACHIEVEMENT OF CERTAIN PERFORMANCE MEASUREMENTS. THE COMMITTEE ALSO ANNUALLY EXAMINES THE COMPARABLE MARKET DATA FOR THESE POSITIONS, FOLLOWING THE THREE-STEP GOVERNANCE PROCESS DESCRIBED IN THE REGULATIONS TO SECTION 4958 ON INTERMEDIATE SANCTIONS TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. THE GOVERNORS MAY, IN THEIR SOLE DISCRETION, AND AT ANY TIME, ELECT TO AMEND, SUSPEND, OR TERMINATE THE PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE SOLE MEMBER OF THE ORGANIZATION IS JA WORLDWIDE, INC. APPROVAL MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: - AMENDMENT, MODIFICATION, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; - MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF JUNIOR ACHIEVEMENT USA (JA USA), OR THE SALE, LEASE OR EXCHANGE, OR OTHER DISPOSITION, TRANSFER OR CONVEYANCE OF ALL OF SUBSTANTIALLY ALL OF ITS NET ASSETS; - ANY MATERIAL CHANGE IN ANY CURRENT NONPROFIT PURPOSES AND OBJECTIVES OF JA USA; -ENTERING INTO ANY OPERATING AGREEMENT BETWEEN JA USA AND ANY OF ITS LOCAL AREAS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DESCRIBE PROCESS TO REVIEW 990: THE FORM 990 IS PREPARED BY OUR EXTERNAL AUDIT FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. A DRAFT IS SUPPLIED VIA A WEB SITE LINK FOR THE ENTIRE BOARD TO REVIEW BEFORE FILING THE FINAL 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT VIA EMAIL OR HAND DELIVERED TO INTERESTED PARTIES EACH YEAR REQUESTING VERIFICATION OF POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | DESCRIBE PROCESS FOR DETERMINING COMPENSATION: THE GOVERNANCE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT (WILLIS TOWERS WATSON), THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990S OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY AND WAS LAST DONE IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: JUNIOR ACHIEVEMENT, USA MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, PART VII | Compensation: Compensation deliberations take into account services provided to the filing organization and its affiliates. Revenue presented in the Form 990 does not include the revenue of the 116 JA area affiliates who are part of the JA USA network that JA USA oversees. In FYE 2018, revenue of all affiliates totaled $321 million. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see part vii | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, Column A | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATIONS: JUNIOR ACHIEVEMENT USA AND ITS US AFFILIATES, MANY OF WHOM ARE INDICATED ON SCHEDULE I, ARE COVERED UNDER A GROUP EXEMPTION AND ARE RELATED FOR SCHEDULE R PURPOSES. RELATED ENTITIES COVERED BY A GROUP EXEMPTION ARE NOT REQUIRED TO BE LISTED ON SCHEDULE R, PART II, HOWEVER, TRANSACTIONS BETWEEN JA USA AND THE RELATED ORGANIZATIONS ARE INDICATED ON SCHEDULE R, PART V, LINE 1. | ExplanationTxt |