IMPACT ED INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT ED INTERNATIONAL INC (EIN 52-2043740)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-06
- IRS object ID
- 201842189349300134
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-06T10:34:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522043740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY LEARNING ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
| Phone | 2406622986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DISCOVERY PLACE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIC NOBOA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2406622986 | PhoneNum |
| Signature | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARIC NOBOA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DISCOVERY PLACE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,215,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DISCOVERYLEARNINGALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,170,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,335,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,724 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,177 | CYOtherRevenueAmt |
| PY Total Revenue | $5,269,575 | PYTotalRevenueAmt |
| CY Total Revenue | $6,609,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,269,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,844,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,702,275 | PYOtherExpensesAmt |
| CY Other Expenses | $5,761,889 | CYOtherExpensesAmt |
| PY Total Expenses | $6,972,177 | PYTotalExpensesAmt |
| CY Total Expenses | $7,606,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,702,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$996,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,798,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,676,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,103,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,568,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,572,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,998,475 | ExpenseAmt |
| Revenue | $6,333,816 | RevenueAmt |
| Desc | LEARNING CENTERS: DISCOVERY LEARNING ALLIANCE (DLA) ESTABLISHESLEARNING CENTERS IN UNDER-RESOURCED COMMUNITIES IN NIGERIA, KENYAAND GHANA. LEARNING CENTERS ARE EQUIPPED WITH TV'S AND DVDPLAYERS. MAJOR PROGRAM EXPENDITURES COVER THE COSTS OF LOCALMANAGEMENT, TEACHER TRAINING, PROVIDING RELEVANT VIDEOPROGRAMMING, AND PROJECT MONITORING AND EVALUATION. DLA PROVIDESTRAINING, MONITORING AND SUPPORT TO EACH LEARNING CENTER (USUALLYFOR A PERIOD OF 18 MONTHS OR MORE) TO ENSURE ENHANCED TEACHINGMETHODS, USE OF THE EDUCATIONAL RESOURCES PROVIDED, AND TO HELPENSURE LONG-TERM SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,480 | ExpenseAmt |
| Desc | VIDEO PROGRAMS: DLA PRODUCES ORIGINAL EDUCATIONAL VIDEO PROGRAMSTHAT ARE DONATED TO EACH LEARNING CENTER. EACH PROGRAM IS THERESULT OF A CLOSE COLLABORATION AMONG EDUCATORS IN THE COUNTRIESWHERE DLA IS ACTIVE, REFLECTS THEIR REQUESTS, IS TRANSLATED INTOTHE APPROPRIATE LOCAL LANGUAGE, AND IS MAPPED OR LINKED TO THELOCAL CURRICULUM. PRODUCTION COSTS INCLUDE PRODUCERS, EDITORS,STUDIO TIME, FOOTAGE, CREWS, AUDIO, NARRATORS, ETC. IN ADDITION,DLA CUSTOMIZES THE VIDEO LIBRARY IN MULTIPLE LANGUAGES INCLUDINGHAUSA, SOMALI AND KISWAHILI - BOTH VOICE OVER AND SAME LANGUAGESUBTITLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,567 | ExpenseAmt |
| Desc | THE LUCKY SPECIALS FILM: WORKING CLOSELY WITH WORLD-RENOWNEDSCIENTISTS AND PRODUCTION PARTNERS, DLA PRODUCED A FEATURE LENGTHDRAMATIC FILM TITLED "THE LUCKY SPECIALS" DESIGNED TO EDUCATE THESUB-SAHARAN AFRICAN PUBLIC ABOUT THE BASIC SCIENCE OF TUBERCULOSIS(TB). THROUGH STATE-OF-THE-ART ANIMATION, "THE LUCKY SPECIALS"EXPLORES THE DYNAMIC INNER WORLD OF THE HUMAN BODY, REVEALING THEUNSEEN WORLD OF TB. DLA PREMIERED "THE LUCKY SPECIALS" IN 2017AND DISTRIBUTES THE FILM THROUGH FREE-TO-AIR SOURCES, AT FILMFESTIVALS, AND THROUGH TERRESTRIAL BROADCASTERS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,252 | $2,172 | DISCOVERY +: DLA PRODUCES ENTERTAINMENT/LIFESTYLE/INFORMATION, TALK/MAGAZINE SHOWS (TITLED "DISCOVERY +") IN GHANA, NIGERIA, AND KENYA TO BE USED AS VEHICLES TO INSPIRE, ENCOURAGE, AND SUPPORT THE VALUE OF EDUCATIONAL ACHIEVEMENT BY YOUNG PEOPLE IN THE TARGETED COUNTRIES. DISCOVERY + FEATURES TOP CELEBRITY INTERVIEWS, MUSICAL GUESTS, AND MAGAZINE SEGMENTS/PROFILES; ALL AIMED TO USE THE BIOGRAPHY OF HIGH ACHIEVERS AS MODELS TO ENCOURAGE PARENTS TO SEND THEIR CHILDREN TO SCHOOL AND INSPIRE YOUNG PEOPLE TO DEVELOP THEIR FULL POTENTIAL. |
| $1,694 | INSIDE STORY: DLA CONTINUES TO DISTRIBUTE TO TERRESTRIAL BROADCASTERS AROUND THE WORLD ITS FEATURE LENGTH FILM "INSIDE STORY" WHICH EDUCATES THE PUBLIC ON THE BASIC SCIENCE OF HIV/AIDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,296,468 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | 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 | JAMES WILLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2406624334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DISCOVERY PLACE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HON JACK FIELDS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLARD O FREEMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM IRWIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE WAINAINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ASIKO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOLLINGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY LUPO ESQUIRE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIC NOBOA | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $243,000 | $0 | $8,541 | |
| TAMMY NOBOA | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $247,365 | $0 | $13,273 | |
| DOUG BAKER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES WILLIS | |||||||
| VP FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $167,321 | $0 | $19,505 | ||
| ANDREW JONES | |||||||
| VP GLOBAL EDUCATION PROGRAMS | 40.00 | $185,822 | $0 | $34,007 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $843,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,326 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK OUT LOUD PRODUCTIONS | |||||
| 528 F STREET TERRACE SE | WASHINGTON | DC | 20003 | PRODUCTION | $175,500 |
| PAULA MACKINNON | |||||
| 154 PORTLAND STREET | YAMOUTH | ME | 04096 | CONSULTING | $155,859 |
| MAUREEN LEMIRE | |||||
| 7308 BROXBURN COURT | BETHESDA | MD | 20817 | PRODUCTION | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $238,725 | AllOtherContributionsAmt |
| Total Contributions | $238,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $5,454,636 | $5,454,636 |
| SUBCONTRACT REVENUE | 900099 | $881,352 | $881,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,335,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,568 | TotalRevenueColumnAmt |
| Exclusion | $50,568 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,662 | TotalRevenueColumnAmt |
| Exclusion | $23,662 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,602,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,605,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,914 | TotalRevenueColumnAmt |
| Exclusion | -$3,914 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY LOSSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$35,839 | TotalRevenueColumnAmt |
| Exclusion | -$35,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$35,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,609,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,335,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,005 | TotalAmt |
| Program Services | $114,611 | ProgramServicesAmt |
| Management And General | $584,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,370 | TotalAmt |
| Program Services | $556,209 | ProgramServicesAmt |
| Management And General | $362,901 | ManagementAndGeneralAmt |
| Fundraising | $2,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,651 | TotalAmt |
| Program Services | $39,651 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,966 | TotalAmt |
| Program Services | $40,555 | ProgramServicesAmt |
| Management And General | $42,074 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,210 | TotalAmt |
| Program Services | $48,673 | ProgramServicesAmt |
| Management And General | $52,370 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264 | TotalAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,431 | TotalAmt |
| Program Services | $31,934 | ProgramServicesAmt |
| Management And General | $49,497 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,835 | TotalAmt |
| Management And General | $18,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,810 | TotalAmt |
| Program Services | $3,207,024 | ProgramServicesAmt |
| Management And General | $37,305 | ManagementAndGeneralAmt |
| Fundraising | $2,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,074 | TotalAmt |
| Program Services | $183,958 | ProgramServicesAmt |
| Management And General | $25,168 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,914 | TotalAmt |
| Program Services | $8,689 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,414 | TotalAmt |
| Program Services | $116,414 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,205 | TotalAmt |
| Program Services | $720,118 | ProgramServicesAmt |
| Management And General | $31,087 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,330 | TotalAmt |
| Program Services | $321,355 | ProgramServicesAmt |
| Management And General | $11,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,835 | TotalAmt |
| Management And General | $72,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VIDEO PRODUCTION | $727,085 | $727,085 |
| PROGRAM DELIVERY | $180,192 | $180,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,606,091 | TotalAmt |
| Program Services | $6,296,468 | ProgramServicesAmt |
| Management And General | $1,303,430 | ManagementAndGeneralAmt |
| Fundraising | $6,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,896 | BOYAmt |
| EOY | $100,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,709 | BOYAmt |
| EOY | $1,619,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,890 | BOYAmt |
| EOY | $2,945,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,136 | BOYAmt |
| EOY | $1,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,840 | BOYAmt |
| EOY | $6,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625 | BOYAmt |
| EOY | $3,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,727 | BOYAmt |
| EOY | $1,790,397 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,401 | BOYAmt |
| EOY | $904,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,677 | BOYAmt |
| EOY | $304,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,901 | BOYAmt |
| EOY | $7,676,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,295 | BOYAmt |
| EOY | $716,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,386,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,295 | BOYAmt |
| EOY | $2,103,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,936 | BOYAmt |
| EOY | $4,966,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,670 | BOYAmt |
| EOY | $605,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,606 | BOYAmt |
| EOY | $5,572,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,901 | BOYAmt |
| EOY | $7,676,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$996,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,094 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,725 | CurrentTaxYearAmt |
| Total | $4,289,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,725 | CurrentTaxYearAmt |
| Total | $4,289,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,361,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $927,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,230 | CurrentTaxYearAmt |
| Total | $387,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,677,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,546,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.19830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22100 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PUBLIC CHARITY QUALIFICATIONSDISCOVERY LEARNING ALLIANCE, INC. (DLA) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. ITS SUPPORT, AS REPORTED FOR 2017, IS 19.83%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). 2. DLA IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). AN EXAMPLE OF THESE RECENT EFFORTS BY THE ORGANIZATION IS: DURING 2017, DLA CONTINUED ITS CONCERTED EFFORT TO INCREASE CONTRIBUTIONS FROM A BROAD BASE OF CORPORATE DONORS THROUGH DIRECT CONTACT WITH DECISION MAKERS. 3. DLA'S PUBLIC SUPPORT, AT 19.83%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III)(A). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), DLA HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, DLA MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B). 5. DLA'S LEARNING CENTERS ARE VERSATILE COMMUNITY RESOURCES, DESIGNED TO BENEFIT CHILDREN, TEACHERS, PARENTS, LOCAL HIV/AIDS AND HEALTH CARE ORGANIZATIONS, COMMUNITY DEVELOPMENT GROUPS, AND OTHERS WHO DESIRE TO RECEIVE OR DISTRIBUTE INFORMATION VIA TELEVISION AND VIDEO. IN THIS MANNER, DLA MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D)(1). | FactsAndCircumstancesTestTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,270 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,375 | DepreciationAmt |
| Book Value | $3,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,125 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN INSIDE TB SPV | Desc |
| Book Value | $904,401 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $904,401 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DFID REFUNDABLE ADVANCE | Desc |
| Amt | $1,386,710 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,386,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,632,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,094 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,022,542 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,023,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,609,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,609,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,628,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,022,542 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,022,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,606,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,606,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 FINANCIAL STATEMENT DISCLOSURE SCHEDULE D, PART X, LINE 2 THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ALLIANCE RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL ADMINISTRATION EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ALLIANCE REPORTED NO PENALTIES OR INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. TAX YEARS PRIOR TO 2014 FOR THE ALLIANCE ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTIONS OF MARYLAND AND DELAWARE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Employee | 111 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,962,535 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 111 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Subtotal Spent | $2,962,535 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,962,535 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN E | FormAndLineReferenceDesc |
| Explanation | SERVICES BY REGION EDUCATION SERVICES: PROVIDE EDUCATIONAL VIDEO LIBRARY AND TEACHER TRAINING IN USE OF VIDEO IN THE CLASSROOM. ADDITIONALLY, DEVELOP TV CONTENT TO ENCOURAGE PARENTS TO KEEP THEIR CHILDREN IN SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIC NOBOA | ||||||||||||||
| PRESIDENT | $243,000 | $0 | $0 | $0 | $0 | $0 | $7,711 | $0 | $830 | $0 | $251,541 | $0 | $0 | $0 |
| TAMMY NOBOA | ||||||||||||||
| MANAGING DIRECTOR | $247,365 | $0 | $0 | $0 | $0 | $0 | $12,368 | $0 | $905 | $0 | $260,638 | $0 | $0 | $0 |
| JAMES WILLIS | ||||||||||||||
| VP FINANCE AND ADMINISTRATION | $167,321 | $0 | $0 | $0 | $0 | $0 | $8,218 | $0 | $11,287 | $0 | $186,826 | $0 | $0 | $0 |
| ANDREW JONES | ||||||||||||||
| VP GLOBAL EDUCATION PROGRAMS | $185,822 | $0 | $0 | $0 | $0 | $0 | $7,267 | $0 | $26,740 | $0 | $219,829 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICER RELATIONSHIP ARIC NOBOA AND TAMMY NOBOA ARE MARRIED. BOTH INDIVIDUALS ARE OFFICERS OF DLA. |
| FORM 990, PART VI, SECTION A, LINE 8B | DOCUMENTATION OF COMMITTEE MEETINGS THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE BEFORE FILING. THE COMMITTEE CONSISTS OF THREE MEMBERS AND THE 990 IS REVIEWED BY ALL THREE. THE 990 IS ALSO PRESENTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY BOARD MEMBERS, OFFICERS AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY RELATIONSHIPS THAT MAY BE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION DETERMINATION DLA CONDUCTS A MARKET COMPARABILITY STUDY TO DETERMINE GOING MARKET RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS ALL DONATION ACKNOWLEDGEMENTS STATE THAT THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINING/MONITORING: PROGRAM SERVICE EXPENSES 1,284,530. MANAGEMENT AND GENERAL EXPENSES 6,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290,619. CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 901,825. MANAGEMENT AND GENERAL EXPENSES 28,773. FUNDRAISING EXPENSES 2,481. TOTAL EXPENSES 933,079. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 669,015. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,021. LC EQUIPMENT INSTALLATION & SERVICES: PROGRAM SERVICE EXPENSES 351,654. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,091. |