AVID CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AVID CENTER (EIN 33-0522594)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-02
- IRS object ID
- 201731539349300933
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-02T18:33:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 PRIESTLY DRIVE SUITE 200 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | 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 | 330522594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVID CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVID | BusinessNameControlTxt |
| Phone | 8583804800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9246 LIGHTWAVE AVENUE NO 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY HUSK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8583804800 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 7604318440 | PhoneNum |
| Preparation | 2017-05-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.30.50.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-30 | IPDt |
| IP Tm | 08:30:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21351DF24470583BF4DA0F653A0A4DCB9260E746 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3EB4BB21D0D2748BDEAC2C625312EABC53E22624 | 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 | SANDY HUSK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9246 LIGHTWAVE AVENUE NO 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,109,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE INDIVIDUALS SO THEY WILL BE ADMITTED TO COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 971 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,438,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,891,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,091,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,767,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,383,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,319,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,268,739 | PYOtherRevenueAmt |
| CY Other Revenue | $3,617,245 | CYOtherRevenueAmt |
| PY Total Revenue | $57,181,662 | PYTotalRevenueAmt |
| CY Total Revenue | $73,596,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,098,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,170,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,299,715 | PYOtherExpensesAmt |
| CY Other Expenses | $25,622,859 | CYOtherExpensesAmt |
| PY Total Expenses | $53,517,763 | PYTotalExpensesAmt |
| CY Total Expenses | $58,912,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,663,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,683,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,494,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,414,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,644,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,023,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,849,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,391,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CLOSE THE ACHIEVEMENT GAP BY PREPARING ALL STUDENTS FOR COLLEGE READINESS AND SUCCESS IN A GLOBAL SOCIETY. AVID PROVIDES PROFESSIONAL DEVELOPMENT TRAINING TO SCHOOLS IMPLEMENTING AVID. AVID DEVELOPS THE CURRICULUM USED IN THE ELECTIVE AND CONTENT-AREA CLASSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,075,697 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Revenue | $24,673,434 | RevenueAmt |
| Desc | AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) IS A NON-PROFIT, COLLEGE READINESS SYSTEM THAT CLOSES THE ACHIEVEMENT GAP. TODAY, AVID IS IMPLEMENTED IN ALMOST 6,000 SCHOOLS IN 44 STATES, THE DISTRICT OF COLUMBIA, AND 16 COUNTRIES/TERRITORIES AND IMPACTS ALMOST 1.6 MILLION STUDENTS ANNUALLY IN GRADES K-12 AND IN 40 PLUS POSTSECONDARY INSTITUTIONS. THROUGH THE ORGANIZATION'S PROFESSIONAL LEARNING EFFORTS, THROUGH WHICH 60,000 TRAININGS ARE HELD ANNUALLY, CLASSROOM TEACHERS AND SCHOOL DISTRICT LEADERSHIP ARE MORE FULLY ENGAGED IN THEIR TEACHING WHICH IS A PROVEN MEANS TO IMPACT STUDENT SUCCESS SO THEY MAY ACHIEVE IN COLLEGE, CAREER AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,314,188 | ExpenseAmt |
| Revenue | $27,310,544 | RevenueAmt |
| Desc | EACH SUMMER, AVID CENTER CONDUCTS SUMMER INSTITUTES ACROSS THE COUNTRY TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO NEW AVID SITES. THE THREE DAY INSTITUTES ARE DESIGNED TO ENSURE SUCCESSFUL IMPLEMENTATION OF THE AVID PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,675 | ExpenseAmt |
| Revenue | $3,350,012 | RevenueAmt |
| Desc | AVID PROVIDES A SERIES OF PROFESSIONAL DEVELOPMENT TO DISTRICT DIRECTORS. DISTRICT DIRECTORS ATTEND VARIOUS SESSIONS, DESIGNED TO HELP THEM LEAD THE AVID PROGRAM IN THEIR DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,527,884 | ExpenseAmt |
| Revenue | $4,051,185 | RevenueAmt |
| Desc | AVID CONDUCTS REGIONAL PATH TRAININGS, TWO-DAY PROFESSIONAL DEVELOPMENT TRAININGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,527,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,051,185 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,111,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 971 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MARKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8583804800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9246 LIGHTWAVE STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| SANDY HUSK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $358,707 | $0 | $40,533 | ||
| MONTE MOSES | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE FIELDS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L WEBER | ||||||||
| VICE CHAIRPERSON & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CATHERINE SWANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD GUTSCHOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIONEL MENO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GIANNESCHI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORI JUBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE GORDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELENDY LOVETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE LEVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MARKEE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $226,418 | $0 | $26,526 | |||
| MARK TANNER | ||||||||
| CHIEF OPERATING OFFICER END 1/4/2016 | 40.00 | Yes (X) | $63,452 | $0 | $7,341 | |||
| STEVE SILBERMAN | ||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $274,050 | $0 | $24,005 | |||
| LEE VARGAS | ||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $283,831 | $0 | $38,288 | |||
| ROB GIRA | ||||||||
| EXECUTIVE VP | 40.00 | $246,171 | $0 | $27,499 | Yes (X) | |||
| MICHELLE MULLEN | ||||||||
| EXECUTIVE VP | 40.00 | $241,150 | $0 | $21,341 | Yes (X) | |||
| THUAN NGUYEN | ||||||||
| EXECUTIVE VP | 40.00 | $265,065 | $0 | $25,787 | Yes (X) | |||
| DENNIS JOHNSTON | ||||||||
| SR. DIRECTOR, CRO | 40.00 | $184,014 | $0 | $19,961 | Yes (X) | |||
| ROBERT LOGAN | ||||||||
| SR. DIVISION DIRECTOR | 40.00 | $179,272 | $0 | $17,435 | Yes (X) | |||
| ALIBER LOZANO | ||||||||
| SR. DIRECTOR, PROFESSIONAL LEARNING | 40.00 | $179,198 | $0 | $15,343 | Yes (X) | |||
| KAREN LEWIS | ||||||||
| SR. DIVISION DIRECTOR | 40.00 | $178,983 | $0 | $17,991 | Yes (X) | |||
| WENDELL BROWN | ||||||||
| SR. DIVISION DIRECTOR | 40.00 | $178,165 | $0 | $18,026 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,858,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 106 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST SYSTEMS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 UNIVERSITY AVE 130 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | NETWORK SUPPORT | ServicesDesc |
| Compensation | $124,720 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $625,966 | GovernmentGrantsAmt |
| All Other Contributions | $2,265,507 | AllOtherContributionsAmt |
| Noncash Contributions | $250,073 | NoncashContributionsAmt |
| Total Contributions | $2,891,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER INSTITUTE | 900099 | $27,310,544 | $27,310,544 |
| CONTRACT REVENUE | 900099 | $22,652,402 | $22,652,402 |
| OTHER REGISTRATION FEES | 900099 | $5,123,085 | $5,123,085 |
| OTHER RELATED INCOME | 900099 | $681,899 | $681,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,767,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,269 | TotalRevenueColumnAmt |
| Exclusion | $1,218,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,499,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,398,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,101,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,101,277 | TotalRevenueColumnAmt |
| Exclusion | $10,101,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,732,113 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,114,868 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,617,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,617,245 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,596,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,385,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,319,546 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,938 | TotalAmt |
| Program Services | $935,308 | ProgramServicesAmt |
| Management And General | $814,630 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,994,480 | TotalAmt |
| Program Services | $22,744,285 | ProgramServicesAmt |
| Fundraising | $250,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,449 | TotalAmt |
| Program Services | $932,740 | ProgramServicesAmt |
| Management And General | $70,199 | ManagementAndGeneralAmt |
| Fundraising | $12,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,570,854 | TotalAmt |
| Program Services | $5,435,069 | ProgramServicesAmt |
| Management And General | $79,457 | ManagementAndGeneralAmt |
| Fundraising | $56,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,328 | TotalAmt |
| Program Services | $1,759,851 | ProgramServicesAmt |
| Management And General | $62,319 | ManagementAndGeneralAmt |
| Fundraising | $17,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,823 | TotalAmt |
| Management And General | $63,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,310 | TotalAmt |
| Management And General | $52,310 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,262 | TotalAmt |
| Management And General | $31,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,532 | TotalAmt |
| Program Services | $3,804,148 | ProgramServicesAmt |
| Management And General | $628,946 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,904 | TotalAmt |
| Program Services | $48,904 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,603 | TotalAmt |
| Program Services | $369,453 | ProgramServicesAmt |
| Fundraising | $150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,511 | TotalAmt |
| Management And General | $296,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,110 | TotalAmt |
| Program Services | $632,556 | ProgramServicesAmt |
| Management And General | $1,723,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958,558 | TotalAmt |
| Program Services | $5,933,047 | ProgramServicesAmt |
| Management And General | $14,869 | ManagementAndGeneralAmt |
| Fundraising | $10,642 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,283,407 | TotalAmt |
| Program Services | $4,277,834 | ProgramServicesAmt |
| Fundraising | $5,573 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,063 | TotalAmt |
| Management And General | $247,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,169 | TotalAmt |
| Management And General | $151,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FACILITIES | $3,349,783 | $3,345,825 | $3,958 | $0 |
| PUBLICATIONS/GRAPHICS | $2,192,108 | $2,029,137 | $159,853 | $3,118 |
| EQUIPMENT RENTAL/MAINTE | $711,968 | $104,637 | $607,331 | $0 |
| BAD DEBTS | $424,910 | $0 | $424,910 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,838 | TotalAmt |
| Program Services | $638,650 | ProgramServicesAmt |
| Management And General | $10,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,912,908 | TotalAmt |
| Program Services | $53,111,444 | ProgramServicesAmt |
| Management And General | $5,442,352 | ManagementAndGeneralAmt |
| Fundraising | $359,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,453,603 | BOYAmt |
| EOY | $10,062,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,875 | BOYAmt |
| EOY | $11,043,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,673 | BOYAmt |
| EOY | $6,139,452 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,682 | BOYAmt |
| EOY | $617,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,651 | BOYAmt |
| EOY | $1,311,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,283,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $632,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,214 | BOYAmt |
| EOY | $2,650,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,211,849 | BOYAmt |
| EOY | $40,757,353 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,077 | BOYAmt |
| EOY | $1,806,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,761 | BOYAmt |
| EOY | $3,025,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,494,385 | BOYAmt |
| EOY | $77,414,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,761 | BOYAmt |
| EOY | $8,464,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,213 | BOYAmt |
| EOY | $4,558,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,644,974 | BOYAmt |
| EOY | $13,023,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,749,411 | BOYAmt |
| EOY | $64,341,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,849,411 | BOYAmt |
| EOY | $64,391,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,494,385 | BOYAmt |
| EOY | $77,414,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,683,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,141,213 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,369,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,310,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,438,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,891,473 | CurrentTaxYearAmt |
| Total | $14,723,026 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,768,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,201,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,787,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,261,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,500,043 | CurrentTaxYearAmt |
| Total | $240,519,346 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,137,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,512,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,500,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,699,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,391,516 | CurrentTaxYearAmt |
| Total | $255,242,372 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $255,242,372 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,269 | CurrentTaxYearAmt |
| Total | $5,634,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,269 | CurrentTaxYearAmt |
| Total | $5,634,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,890,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,636,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,681,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,058,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,609,785 | CurrentTaxYearAmt |
| Total | $260,876,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97710 | PublicSupportPY509Pct |
| Investment Income CY | 0.02160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $163,084 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $163,084 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AVID CENTER RETAINS LOBBYISTS TO PROMOTE AWARENESS OF THE EFFECTIVENESS OF THE AVID ELECTIVE AND ITS IMPORTANCE FOR THE ADVANCEMENT OF EDUCATION FOR CHILDREN IN PUBLIC SECONDARY SCHOOLS. IN THE CURRENT ERA OF DECLINING REVENUE FOR PUBLIC EDUCATION IN MANY STATES, LOBBYING IS ESSENTIAL TO CONTINUE STATE FUNDING FOR AVID, OR MINIMIZE THE IMPACT OF CUTS WHEN REQUIRED. THE LOBBYING ACTIVITY PRIMARILY CONSISTS OF SELECTED MEETINGS WITH VARIOUS OFFICIALS AND AGENCIES BY AVID'S SENIOR MANAGEMENT AND ITS LOBBYING CONSULTANTS TO EXPLAIN THE IMPORTANCE OF AVID. THE LOBBYING ACTUALLY SEEKS TO OBTAIN OR MAINTAIN PROGRAM FUNDING FOR BOTH DIRECT FUNDING OF THE AVID CENTER AND ALSO THE VARIOUS STATE FUNDED LOCAL SCHOOL DISTRICT AND COUNTY BOARDS OF EDUCATION AVID BUDGETS. ADEQUATE FUNDING OF THESE PROGRAMS IS NECESSARY FOR AVID TO CONTINUE TO GROW AND ACCOMPLISH ITS EXEMPT PURPOSE MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $928,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,549 | DepreciationAmt |
| Book Value | $346,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,355,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,118 | DepreciationAmt |
| Book Value | $2,304,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,650,676 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,538,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,141,213 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,114,868 | OtherRevenueAmt |
| Revenue Not Reported | -$6,026,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,564,932 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,262 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,596,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,996,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,114,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,114,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,881,646 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,262 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,912,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,114,868. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,114,868. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | AUSTRALIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AVID PROGRAM LICENSING | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 5 | $70,000 |
| TEACHER SCHOLARSHIPS | 5 | $50,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDING FOR SCHOLARSHIPS IS SENT DIRECTLY TO THE FINANCIAL AID OFFICE OF THE UNIVERSITY WHICH THE STUDENT PLANS TO ATTEND. AVID ASKS FOR THE FOLLOWING IN ORDER TO SEND PAYMENT TO THE UNIVERSITY: 1. END OF YEAR TRANSCRIPT. 2. UNIVERSITY ACCEPTANCE LETTER AND PROOF OF ENROLLMENT. 3. ALUMNI SURVEY FOR STUDENTS SUCH AS THE FOUNDER'S SCHOLARSHIP RECIPIENT, THAT MUST BE SUBMITTED ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDY HUSK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $305,107 | $0 | $50,000 | $0 | $3,600 | $0 | $23,890 | $0 | $16,643 | $0 | $399,240 | $0 | $0 | $0 |
| ROBERT MARKEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $194,318 | $0 | $28,500 | $0 | $3,600 | $0 | $18,965 | $0 | $7,561 | $0 | $252,944 | $0 | $0 | $0 |
| STEVE SILBERMAN | ||||||||||||||
| EXECUTIVE VP | $247,450 | $0 | $23,000 | $0 | $3,600 | $0 | $21,680 | $0 | $2,325 | $0 | $298,055 | $0 | $0 | $0 |
| LEE VARGAS | ||||||||||||||
| EXECUTIVE VP | $245,731 | $0 | $34,500 | $0 | $3,600 | $0 | $21,680 | $0 | $16,608 | $0 | $322,119 | $0 | $0 | $0 |
| ROB GIRA | ||||||||||||||
| EXECUTIVE VP | $210,901 | $0 | $31,670 | $0 | $3,600 | $0 | $19,965 | $0 | $7,534 | $0 | $273,670 | $0 | $0 | $0 |
| MICHELLE MULLEN | ||||||||||||||
| EXECUTIVE VP | $207,350 | $0 | $30,200 | $0 | $3,600 | $0 | $19,548 | $0 | $1,793 | $0 | $262,491 | $0 | $0 | $0 |
| THUAN NGUYEN | ||||||||||||||
| EXECUTIVE VP | $246,305 | $0 | $15,310 | $0 | $3,450 | $0 | $18,262 | $0 | $7,525 | $0 | $290,852 | $0 | $0 | $0 |
| DENNIS JOHNSTON | ||||||||||||||
| SR. DIRECTOR, CRO | $160,184 | $0 | $23,830 | $0 | $0 | $0 | $8,181 | $0 | $11,780 | $0 | $203,975 | $0 | $0 | $0 |
| ROBERT LOGAN | ||||||||||||||
| SR. DIVISION DIRECTOR | $156,392 | $0 | $22,880 | $0 | $0 | $0 | $7,856 | $0 | $9,579 | $0 | $196,707 | $0 | $0 | $0 |
| ALIBER LOZANO | ||||||||||||||
| SR. DIRECTOR, PROFESSIONAL LEARNING | $156,318 | $0 | $22,880 | $0 | $0 | $0 | $7,856 | $0 | $7,487 | $0 | $194,541 | $0 | $0 | $0 |
| KAREN LEWIS | ||||||||||||||
| SR. DIVISION DIRECTOR | $156,103 | $0 | $22,880 | $0 | $0 | $0 | $7,856 | $0 | $10,135 | $0 | $196,974 | $0 | $0 | $0 |
| WENDELL BROWN | ||||||||||||||
| SR. DIVISION DIRECTOR | $155,285 | $0 | $22,880 | $0 | $0 | $0 | $7,856 | $0 | $10,170 | $0 | $196,191 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS A PRACTICE, NONE OF THE ABOVE ARE PROVIDED TO AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE. AVID CENTER POLICY IS TO USE ECONOMY CLASS AIRFARE BOOKED NO LESS THAN FOURTEEN BUSINESS DAYS IN ADVANCE AND NO MORE THAN NINETY DAYS IN ADVANCE OF TRAVEL. ON RARE OCCASIONS FIRST CLASS TICKETS HAVE BEEN PURCHASED WHEN LOWER FARES HAVE BEEN UNAVAILABLE AND BUSINESS NEEDS DICTATE THE TRIP. AN EXCEPTION MAY ALSO BE MADE FOR HEALTH RELATED ISSUES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER TABLETS | Desc |
| Contribution | 175 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED IN FINAL DRAFT FORM BY THE CEO AND CFO ALONG WITH THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED BY THE AUDIT COMMITTEE, COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY AVID CENTER OF ANY PROPOSED OR ONGOING TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY WRITING TO THE CEO OR BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY OTHER YEAR THE CHAIRMAN OF THE BOARD OUTSOURCES AN INDEPENDENT SALARY SURVEY FOR EVP POSITIONS AND ABOVE. RESULTS ARE PRESENTED TO THE CEO WHO REVIEWS AND APPROVES ANY ADJUSTMENTS FOR EVP POSITIONS AND THE BOARD APPROVES THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |