GuideStar USA Inc: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GuideStar USA Inc (EIN 54-1774039)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-27
- IRS object ID
- 201721179349300512
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-27T10:20:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541774039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GuideStar USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 7579411444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Courthouse Street No 220 | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 231882678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mizmun Kusairi | PersonNm |
| Person Title | VP Strategy & Finance | PersonTitleTxt |
| Phone | 7579411444 | PhoneNum |
| Signature | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terri McKnight CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-27 | IPDt |
| IP Tm | 11:20:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BBA5E68799B7B28B2F5341D734E042EB3E0DABC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jacob Harold | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Courthouse Street No 220 | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 231882678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,269,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GuideStar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Part III, Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $119,475 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,812,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,658,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,113,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,473,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,223 | PYOtherRevenueAmt |
| CY Other Revenue | $118,501 | CYOtherRevenueAmt |
| PY Total Revenue | $13,962,512 | PYTotalRevenueAmt |
| CY Total Revenue | $11,253,739 | 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 | $7,012,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,203,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,644,974 | PYOtherExpensesAmt |
| CY Other Expenses | $4,589,052 | CYOtherExpensesAmt |
| PY Total Expenses | $11,657,205 | PYTotalExpensesAmt |
| CY Total Expenses | $12,792,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,305,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,538,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,436,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,965,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,181,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,249,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,254,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $715,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GuideStar USA, Inc.'s mission is to revolutionize philanthropy and nonprofit practice by providing information that advances transparency, enables users to make better decisions, and encourages charitable giving. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,034,636 | ExpenseAmt |
| Revenue | $5,429,162 | RevenueAmt |
| Desc | Web Program: GuideStar is working to create tools to support decision making by nonprofit and foundation professionals. GuideStar believes the better people understand the philanthropic sector, the more effectively and efficiently it will operate, and the more support it will receive. In 2016, the GuideStar database comprised information on nearly 2.5 million current and historic tax-exempt organizations, including 1.7 million 501(c)(3) entities. Nearly 7 million unique users visited our website to explore this information. Total website visits in 2016 exceeded 12.6 million. GuideStar continued to enhance its decision-making resources. GuideStar Charity Check, our pre-grant due-diligence tool, is 100% compliant with IRS regulations. GuideStar Premium and Pro give users deep and comprehensive research capabilities. In 2016, GuideStar updated its Nonprofit Profiles to simplify navigation and make program information more prominent. The new profiles present nonprofit data in an enhanced view that allows users to easily find and compare relevant information alongside historical trends. GuideStar also refreshed its search tool in 2016. The new search engine improves the initial relevancy of results and allows users to filter by geography, issue area, Seal of Transparency, and different financial metrics. These advances in user interface design and dynamic data visualization offer new opportunities to understand and analyze data. The online GuideStar Community expanded its reach to include nearly 10,000 registered users in 2016. The GuideStar Community allows our users and customers to more easily find a solution to issues and receive faster responses. More importantly, the community provides a space for community participants to engage with one another and share needs, challenges, and successes. It enabled users to more easily and efficiently find a solution to their issues, and provided a forum for GuideStar to better understand the challenges faced by our users. The total product count for our Web Program includes "free" products offered as part of the Membership Program. However, Membership revenue is listed separately on our financial statements. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,925 | ExpenseAmt |
| Revenue | $2,488,364 | RevenueAmt |
| Desc | Data & Knowledge Services: GuideStar provides custom support to various stakeholders working to research and report on the nonprofit sector. In 2016, we published the 16th edition of our annual compensation report and assisted many organizations in their research. We provided data and analysis on several topics to a number of media organizations, including the New York Times, Wall Street Journal, Chicago Tribune, and NBC News. Journalists incorporated this information into stories or used it as background to enhance the quality of their reporting on the nonprofit sector. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,413,196 | ExpenseAmt |
| Desc | Nonprofit Profile Program: GuideStar is working to create a common profile for nonprofit organizations. The creation of a comprehensive profile will help improve the nonprofit sector's efficiency. Nonprofits, foundations, and others will more easily be able to compare and benchmark nonprofits' programs, progress, and results. In 2015, we initiated the GuideStar Profile Standard (GSPS), a best practice guide for collecting and sharing information about nonprofit organizations. The GSPS document is refreshed yearly to reflect changes and developments. GSPS now applies to our Profile Update Program and determines an organization's qualifications for a Seal of Transparency. Nonprofits can earn Bronze, Silver, Gold, or Platinum Seals of Transparency depending on the amount of information they share. In 2016, GuideStar launched a feature in the Profile Update Tool to enable nonprofits to share quantitative program results data, known as the Platinum level of transparency. Organizations are empowered to tell their stories and explain their impact through programmatic metrics. As part of this process, GuideStar also created the first sector-wide database of common programmatic metrics, the Common Results Catalog, with 686 common metrics applicable to different cause areas. As of December 31, 2016, GuideStar had 3.1 billion pieces of data, and more than 120,000 organizations had provided additional data for their GuideStar Nonprofit Profiles. Some 36,534 of these organizations achieved the Bronze, Silver, Gold, or Platinum Seals. Of the 1,627 organizations that earned a Platinum Seal, 71% of their metrics came from the Common Results Catalog. In 2016, GuideStar also continued to enhance the design of the GuideStar Nonprofit Profiles to emphasize an organization's programs and results; leverage interactive data visualization and pre-calculated metrics for insight into financial performance and stability; and offer deeper understanding of nonprofit practice. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,317,007 | ExpenseAmt |
| Revenue | $1,556,176 | RevenueAmt |
| Desc | Platform Program: GuideStar is working to disseminate high-quality information on nonprofits through as many channels for donations and grantmaking as possible. GuideStar works to ensure that nonprofit information is available whenever and wherever it is needed. In 2016, we improved our Application Programming Interfaces (APIs) to better facilitate data delivery to our partners and customers. We also aligned GuideStar's product architecture to be able to easily copy features from guidestar.org to our platform products. Information in GuideStar Nonprofit Profiles powered 207 philanthropic websites and applications in 2016. Our data distribution network partners included Facebook, Volunteer Match, AmazonSmile, and the donor-advised funds of Fidelity, Schwab, and Vanguard. Hits to GuideStar data, via APIs and web services, totaled more than 14.6 million in 2016. GuideStar supports community foundations' fundraising and engagement efforts through the DonorEdge platform. In 2016, 20 community foundations used this service. GuideStar for Grant Applications (G4G) continued to build momentum with active adoption of the tool by six grants management software vendors and more than 40 foundations in 2016. The tool auto-populates grant applications with Nonprofit Profile data. It saves nonprofits time, enabling them to focus resources on their missions, allows foundations to improve grantmaking efficiency, and ensures grantmakers have up-to-date information. In 2016, GuideStar also began developing a new tier for its platform products suite-plug-in products that allow customers to embed GuideStar's core functionality into their own web pages by inserting code snippets into pages on their websites. The first product in this suite is the GuideStar Local Nonprofit Directory, which lets a community foundation and other grantmaking organizations provide a nonprofit search limited to the location it serves. This product is ideal for smaller funders that have little or no technology staff and serve a defined geographic area. We completed a beta release of this plug-in in 2016 and expect to release this product in 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,317,007 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,556,176 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,265,764 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mizmun Kusairi | PersonNm |
| Phone | 7579411423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Courthouse St Ste 220 | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jacob Harold | ||||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $235,459 | $0 | $29,943 | ||
| Mari Kuraishi | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alix Guerrier | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dalila Wilson-Scott | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Trelstad | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Art Howe | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sunand Menon | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherina Rosqueta | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Glen Galaich | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Goodall | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mizmun Kusairi | ||||||||
| VP Strategy & Finance | 40.00 | Yes (X) | $177,046 | $0 | $19,564 | |||
| James A Dobrzeniecki | ||||||||
| VP Technology | 40.00 | $195,584 | $0 | $22,966 | Yes (X) | |||
| Debra Snider | ||||||||
| VP Operations | 40.00 | $157,234 | $0 | $13,187 | Yes (X) | |||
| Adrian Bordone | ||||||||
| VP Strategic Partnerships | 40.00 | $146,902 | $0 | $23,047 | Yes (X) | |||
| Evan T Paul | ||||||||
| VP Products | 40.00 | $141,187 | $0 | $20,446 | Yes (X) | |||
| Jose Antonio Rodriguez | ||||||||
| Sr. Dir. Of Strategic Partnerships | 40.00 | $139,133 | $0 | $9,689 | Yes (X) | |||
| Eva Nico | ||||||||
| Senior Director of Programs | 40.00 | $123,166 | $0 | $3,686 | Yes (X) | |||
| Charles E McLean | ||||||||
| Senior Research Fellow | 40.00 | $121,688 | $0 | $19,283 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| DSCS LLC | ||||||||
| 5000 College Ave | College Park | MD | 20742 | Data Digitization | $975,585 | |||
| CliftonLarson Allen LLP | ||||||||
| 220 S 6th St Ste 300 | Minneapolis | MN | 55402 | Software implementation svcs | $169,568 | |||
| Exponent Partners | ||||||||
| 720 Market St Ste 600 | San Francisco | CA | 94102 | Software implementation svcs | $134,132 | |||
| Zen Electronics Ltd | ||||||||
| Software consulting & testing services | $122,882 | 23 Nikola Vaptzarov Fl 1 | Sofia | BU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $591,740 | MembershipDuesAmt |
| All Other Contributions | $1,066,784 | AllOtherContributionsAmt |
| Total Contributions | $1,658,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Nonprofit Data Services | 519130 | $8,550,227 | $8,550,227 | |
| Membership Dues | 900099 | $804,000 | $804,000 | |
| Advertising | 541800 | $119,475 | $119,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,473,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012 | TotalRevenueColumnAmt |
| Exclusion | $3,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,301 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,501 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,501 | TotalRevenueColumnAmt |
| Exclusion | $118,501 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,253,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,354,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,513 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,983 | TotalAmt |
| Program Services | $290,887 | ProgramServicesAmt |
| Management And General | $460,814 | ManagementAndGeneralAmt |
| Fundraising | $99,282 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939,143 | TotalAmt |
| Program Services | $4,946,098 | ProgramServicesAmt |
| Management And General | $849,233 | ManagementAndGeneralAmt |
| Fundraising | $143,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,814 | TotalAmt |
| Program Services | $145,689 | ProgramServicesAmt |
| Management And General | $20,055 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,856 | TotalAmt |
| Program Services | $598,210 | ProgramServicesAmt |
| Management And General | $110,104 | ManagementAndGeneralAmt |
| Fundraising | $17,542 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,689 | TotalAmt |
| Program Services | $415,304 | ProgramServicesAmt |
| Management And General | $94,359 | ManagementAndGeneralAmt |
| Fundraising | $9,026 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,888 | TotalAmt |
| Program Services | $25,122 | ProgramServicesAmt |
| Management And General | $42,116 | ManagementAndGeneralAmt |
| Fundraising | $6,650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,195 | TotalAmt |
| Program Services | $24,790 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,289 | TotalAmt |
| Program Services | $343,902 | ProgramServicesAmt |
| Management And General | $63,139 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,631 | TotalAmt |
| Program Services | $92,577 | ProgramServicesAmt |
| Management And General | $30,009 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,783 | TotalAmt |
| Program Services | $267,832 | ProgramServicesAmt |
| Management And General | $46,494 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,694 | TotalAmt |
| Program Services | $2,103,474 | ProgramServicesAmt |
| Management And General | $159,753 | ManagementAndGeneralAmt |
| Fundraising | $3,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,393 | TotalAmt |
| Program Services | $397,508 | ProgramServicesAmt |
| Management And General | $93,820 | ManagementAndGeneralAmt |
| Fundraising | $10,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,202 | TotalAmt |
| Program Services | $163,660 | ProgramServicesAmt |
| Management And General | $74,649 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
| Program Services | $24,351 | ProgramServicesAmt |
| Management And General | $7,894 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $11,495 | ProgramServicesAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,952 | TotalAmt |
| Program Services | $265,166 | ProgramServicesAmt |
| Management And General | $70,341 | ManagementAndGeneralAmt |
| Fundraising | $6,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,096 | TotalAmt |
| Program Services | $45,026 | ProgramServicesAmt |
| Management And General | $7,816 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & recruitment | $97,386 | $38,542 | $57,735 | $1,109 |
| Dues | $35,812 | $29,808 | $5,174 | $830 |
| Bad debt expense | $22,995 | $22,995 | ||
| Publications & subs. | $11,198 | $9,321 | $1,617 | $260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,792,537 | TotalAmt |
| Program Services | $10,265,764 | ProgramServicesAmt |
| Management And General | $2,206,208 | ManagementAndGeneralAmt |
| Fundraising | $320,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,900 | BOYAmt |
| EOY | $1,948,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $101,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,760 | BOYAmt |
| EOY | $897,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,838 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,010,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,104,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,135 | BOYAmt |
| EOY | $906,443 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,455 | BOYAmt |
| EOY | $106,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,088 | BOYAmt |
| EOY | $3,965,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,860 | BOYAmt |
| EOY | $476,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,338 | BOYAmt |
| EOY | $1,911,491 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,712 | BOYAmt |
| EOY | $261,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,910 | BOYAmt |
| EOY | $3,249,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$116,655 | BOYAmt |
| EOY | -$167,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,833 | BOYAmt |
| EOY | $882,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,178 | BOYAmt |
| EOY | $715,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,088 | BOYAmt |
| EOY | $3,965,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,538,798 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,449,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,812,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,524 | CurrentTaxYearAmt |
| Total | $12,940,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,812,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,524 | CurrentTaxYearAmt |
| Total | $12,940,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,548,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,392,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,313 | CurrentTaxYearAmt |
| Total | $383,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,324,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,590,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43840 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,279 | DepreciationAmt |
| Book Value | $199,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,297,889 | DepreciationAmt |
| Book Value | $108,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,334,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,278 | DepreciationAmt |
| Book Value | $597,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $906,443 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $261,698 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,698 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,269,539 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,800 | OtherRevenueAmt |
| Revenue Not Reported | $15,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,253,739 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,253,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,808,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,792,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,792,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | For the years ended December 31, 2016 and 2015, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Rent expense reported as expense on the financial 15,800. statements and netted against revenue on form 990, part VIII, line 6b. |
| Part XII, Line 2d - Other Adjustments: | Rent expense reported as expense on the financial 15,800. statements and netted against revenue on form 990, part VIII, line 6b. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jacob Harold | ||||||||||||||
| President/CEO | $235,459 | $0 | $0 | $0 | $0 | $0 | $8,732 | $0 | $21,211 | $0 | $265,402 | $0 | $0 | $0 |
| Mizmun Kusairi | ||||||||||||||
| VP Strategy & Finance | $177,046 | $0 | $0 | $0 | $0 | $0 | $6,300 | $0 | $13,264 | $0 | $196,610 | $0 | $0 | $0 |
| James A Dobrzeniecki | ||||||||||||||
| VP Technology | $195,584 | $0 | $0 | $0 | $0 | $0 | $6,976 | $0 | $15,990 | $0 | $218,550 | $0 | $0 | $0 |
| Debra Snider | ||||||||||||||
| VP Operations | $157,234 | $0 | $0 | $0 | $0 | $0 | $5,545 | $0 | $7,642 | $0 | $170,421 | $0 | $0 | $0 |
| Adrian Bordone | ||||||||||||||
| VP Strategic Partnerships | $146,902 | $0 | $0 | $0 | $0 | $0 | $4,988 | $0 | $18,059 | $0 | $169,949 | $0 | $0 | $0 |
| Evan T Paul | ||||||||||||||
| VP Products | $141,187 | $0 | $0 | $0 | $0 | $0 | $5,276 | $0 | $15,170 | $0 | $161,633 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5 | FormAndLineReferenceDesc |
| Explanation | GuideStar's business development team receives monthly commission pay based on actual receipts for new and renewal product sales. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 information was assimilated by the Finance Department with assistance from the CFO and VP of Operations. The information was then sent to the outside tax professionals at Gelman, Rosenberg & Freedman who completed and reviewed the return. The completed return was then reviewed by the CEO and after review and modifications, if any, it was reviewed by the GuideStar Audit Committee. After taking into account any comments/recommendations of the GuideStar Audit Committee, the Form 990 was finalized and sent electronically to the full Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Per the GuideStar employee handbook, all employees are under a "continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably known." They must complete a "Conflict of Interest Disclosure Statement and update it annually. Board members complete a "Conflict of Interest Disclosure Statement" annually. Where an actual or potential conflict exists between the interests of GuideStar and an interested party with respect to a specific proposed action or transaction, GuideStar will refrain from the proposed action or transaction until it has been approved by the disinterested members of the board of directors using the following procedures: 1. An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction will not participate in any way in, or be present during, the deliberations and decision making with respect to the action or transaction. The interested party may, upon request, be available to answer questions or provide material factual information about the proposed action or transaction. 2. The disinterested members of the board of directors may approve the proposed action or transaction if it is in the best interests of the corporation. The board will consider whether the terms of the proposed transaction are fair and reasonable to the organization. 3. The disinterested members of the board of directors will approve the action or transaction by vote of a majority of directors in attendance at a meeting at which a quorum is present. An interested party may be counted for purposes of determining whether a quorum is present but will not be counted for purposes of determining what constitutes a majority vote of directors in attendance. 4. The minutes of the meeting will reflect that the conflict disclosure was made, the vote taken, and, where applicable, the abstention from voting and participation by the interested party. |
| Form 990, Part VI, Section B, line 15 | GUIDESTAR'S COMPENSATION POLICIES OVERSIGHT GuideStar's President and CEO compensation policies are established by the GuideStar Board of Directors Executive Committee and approved by the full GuideStar Board of Directors. For 2016, the Executive Committee consisted of the following people: - Mari Kuraishi, Board Chair - Dalila Wilson-Scott, Board Treasurer - Alix Guerrier, Board Secretary Responsibilities of the Executive Committee regarding policies and procedures pertaining to the compensation of the President and CEO: 1. Review and approve organizational goals and objectives 2. Review his or her performance in light of those goals and objectives 3. Review parameters for total compensation 4. Annually review compensation policies and procedures and make recommendations for adjustments 5. Review and approve any employment agreement 6. Review and approve any severance 7. Oversee plans for management development and succession 8. Retain and terminate, in its sole discretion, any compensation Compensation Philosophy The allocation of GuideStar's financial and human resources and its compensation plans are designed to help achieve progress in meeting GuideStar's mission and strategic plan. The board recognizes that achieving this requires attracting, retaining and rewarding skilled executives and personnel within appropriate guidelines established by the IRS and good nonprofit governance practices. As a result, we have designed compensation plans that are competitive in the market place and balanced between short and long-term goals. Process used to Determine Executive Compensation IRS Guidelines: 1. Total compensation for GuideStar's senior executives must meet the standards under the IRS "intermediate sanctions" regulations. 2. The IRS intermediate sanctions regulations apply to "disqualified persons" at 501(c)(3) public charities and 501(c)(4) social welfare organizations. GuideStar is a 501(c)(3) organization. A disqualified person is someone who is in a position to exercise substantial influence with respect to the organization's affairs. Disqualified persons include chief executives, chief operating officers and other key employees, board members, close relatives of officers and board members, and others who are in a position to influence the organization. 3. Compensation, for purposes of intermediate sanctions, includes all remuneration (base pay, incentives and bonuses, deferred compensation, and benefits). Thus, total compensation compared to the market is the appropriate comparison for intermediate sanctions purposes. Incentives and bonuses are permissible under intermediate sanctions, as long as the total amount of compensation is reasonable. GuideStar process: 1. Every fourth quarter, the full Board meets to establish goals for the coming year and allocate financial resources. These goals become the basis for establishing performance goals and metrics for the organization as a whole, departments and individuals. 2. The Executive Committee meets to establish performance goals for the President and CEO and to establish overall compensation philosophy for the coming year. In 2016, the total compensation package for the President and CEO no longer included an annual incentive based on achieving organization and individual objectives. Objectives are based on GuideStar's strategic plan. 3. The board has also set a goal that all GuideStar employees, including executives, receive market-competitive benefits. 4. For executives, a job description is reviewed each year and each GuideStar position is placed at a market-based salary point according to the competitive marketplace for that position and Guidestar's financial capacity. 5. To meet the "reasonable standard" of the IRS, GuideStar periodically hires an independent outside consultant to help determine as the IRS states "the value that would ordinarily be paid for like services by like enterprises under like circumstances." 6. During the course of the year, any change in compensation of the President and CEO is reviewed by the Chairman and approved by the Executive Committee. The President and CEO is responsible for annual performance reviews of all executive staff. 7. Base pay is reviewed based on cost of living, market place movement and GuideStar's financial status. The last compensation review was in September 2016. |
| Form 990, Part VI, Section C, line 19 | GuideStar's financial statements are made available on its website www.guidestar.org. Additionally, these documents along with GuideStar's governing documents and conflict of interest policy are provided upon request from the public. |