EDUCATION REFORM NOW ADVOCACY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION REFORM NOW ADVOCACY INC (EIN 26-0596684)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-04
- IRS object ID
- 201732779349301558
- 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 | 2017-10-04T13:21:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101461001 | 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 | 260596684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION REFORM NOW ADVOCACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BROADWAY FL 19 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100382550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAVAR JEFFRIES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126143213 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-03 | IPDt |
| IP Tm | 14:39:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 | 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 | SHAVAR JEFFRIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BROADWAY FL 19 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100382550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,349,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A COMPETITIVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,846,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,330,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,847,200 | PYTotalRevenueAmt |
| CY Total Revenue | $10,349,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,687,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,359,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,770,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,148,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,695 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,389,157 | PYOtherExpensesAmt |
| CY Other Expenses | $2,930,163 | CYOtherExpensesAmt |
| PY Total Expenses | $7,846,835 | PYTotalExpensesAmt |
| CY Total Expenses | $10,510,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,719,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,829,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $484,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,505,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,344,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION REFORM NOW ADVOCACY, INC. ADVOCATES FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,256,086 | ExpenseAmt |
| Grant | $3,359,441 | GrantAmt |
| Revenue | $18,909 | RevenueAmt |
| Desc | EDUCATION REFORM NOW ADVOCACY, INC. (ERNA) BUILDS COALITIONS AT THE STATE AND NATIONAL LEVEL TO GIVE A VOICE TO REFORM IN THE PUBLIC EDUCATION DEBATE. ERNA IDENTIFIES MISSING CONSTITUENT GROUPS ADVOCATING FOR REFORM, AND AIDS THEIR DEVELOPMENT. ADVOCACY AREAS INCLUDE PUBLIC SCHOOL CHOICE, ACCOUNTABILITY, RESOURCE EQUITY, HUMAN CAPITAL INCLUDING TEACHER PREPARATION, AND HIGHER EDUCATION. THE GOAL IS TO SUPPORT SYSTEMIC CHANGE TO HELP FACILITATE GREAT PUBLIC SCHOOLS. ERNA ALSO SUPPORTS ALIGNED CANDIDATES, AND APPOINTED AND ELECTED POLICYMAKERS TO PROGRESS INTO INCREASINGLY INFLUENTIAL ROLES TO ADVANCE PRO-REFORM EDUCATIONAL POLICIES AND ADVOCATE FOR AND SUPPORT K-12 AND HIGHER EDUCATION REFORM. ERNA ESTABLISHES STRONG AND DIVERSE COALITIONS WITH TRADITIONALLY PROGRESSIVE ORGANIZATIONS TO EXPAND THE PUBLIC EDUCATION REFORM DEBATE. | Desc |
| Total Program Service Expenses | $8,256,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA MITCHELL | PersonNm |
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BROADWAY FL 19 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100382550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOYKIN CURRY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GARGIULO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GERSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY TILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA YVETTE MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 21.20 | Yes (X) | $40,810 | $0 | $1,451 | ||
| SHAVAR JEFFRIES | |||||||
| PRESIDENT | 13.20 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BARONE | |||||||
| POLICY DIRECTOR | 4.12 | $216,420 | $0 | $36,159 | Yes (X) | ||
| MICHAEL DANNENBERG | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES FOR POLICY | 4.12 | $193,738 | $0 | $33,661 | Yes (X) | ||
| MUHAMMED AKIL | |||||||
| DIRECTOR PC2E PROJECT | 4.12 | $200,787 | $0 | $21,751 | Yes (X) | ||
| JENNIFER WALMER | |||||||
| COLORADO STATE DIRECTOR | 4.12 | $164,978 | $0 | $38,439 | Yes (X) | ||
| AMY DOWELL | |||||||
| CONNECTICUT STATE DIRECTOR | 4.12 | $173,769 | $0 | $6,951 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $990,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AUTOMATIC DATA PROCESSING INC | |||||
| 135 W 18TH ST | NEW YORK | NY | 100114104 | PAYROLL ADMINISTRATION AND PROCESSING SE | $525,866 |
| SKD KNICKERBOCKER | |||||
| 1150 18TH ST NW STE 800 | WASHINGTON | DC | 200363845 | COMMUNICATIONS CONSULTING | $283,769 |
| THE INCITE AGENCY | |||||
| 1640 RHODE ISLAND AVE NW STE 725 | WASHINGTON | DC | 200363236 | MARKETING AND COMMUNICATIONS CONSULTING | $203,000 |
| MARTY WALZ AND ASSOCIATES | |||||
| 250 COMMONWEALTH AVE | BOSTON | MA | 021162438 | PROGRAM AND LOBBYING SERVICES | $140,088 |
| FISCAL MANAGEMENT ASSOCIATES LLC | |||||
| 440 PARK AVE S FL 3 | NEW YORK | NY | 100168012 | ACCOUNTING CONSULTANTS | $116,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,330,620 | AllOtherContributionsAmt |
| Total Contributions | $10,330,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,909 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,349,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,441 | TotalAmt |
| Program Services | $3,359,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,261 | TotalAmt |
| Management And General | $42,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,222 | TotalAmt |
| Program Services | $2,163,421 | ProgramServicesAmt |
| Management And General | $1,206,895 | ManagementAndGeneralAmt |
| Fundraising | $124,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,283 | TotalAmt |
| Program Services | $22,151 | ProgramServicesAmt |
| Management And General | $12,847 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,512 | TotalAmt |
| Program Services | $171,256 | ProgramServicesAmt |
| Management And General | $99,324 | ManagementAndGeneralAmt |
| Fundraising | $9,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,949 | TotalAmt |
| Program Services | $179,460 | ProgramServicesAmt |
| Management And General | $104,082 | ManagementAndGeneralAmt |
| Fundraising | $10,407 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,872 | TotalAmt |
| Management And General | $167,681 | ManagementAndGeneralAmt |
| Fundraising | $64,191 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,767 | TotalAmt |
| Program Services | $64,535 | ProgramServicesAmt |
| Management And General | $92,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,203 | TotalAmt |
| Management And General | $119,203 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,250 | TotalAmt |
| Program Services | $162,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,695 | TotalAmt |
| Fundraising | $72,695 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,079 | TotalAmt |
| Program Services | $1,650,977 | ProgramServicesAmt |
| Management And General | $24,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,398 | TotalAmt |
| Program Services | $100,384 | ProgramServicesAmt |
| Management And General | $20,725 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,598 | TotalAmt |
| Program Services | $54,293 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,495 | TotalAmt |
| Program Services | $63,111 | ProgramServicesAmt |
| Management And General | $39,056 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,782 | TotalAmt |
| Program Services | $151,752 | ProgramServicesAmt |
| Management And General | $26,038 | ManagementAndGeneralAmt |
| Fundraising | $2,992 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,768 | TotalAmt |
| Program Services | $111,524 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,510,526 | TotalAmt |
| Program Services | $8,256,086 | ProgramServicesAmt |
| Management And General | $1,959,002 | ManagementAndGeneralAmt |
| Fundraising | $295,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,152 | BOYAmt |
| EOY | $1,751,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,937 | BOYAmt |
| EOY | $19,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,449 | BOYAmt |
| EOY | $21,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499 | BOYAmt |
| EOY | $6,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,218 | BOYAmt |
| EOY | $30,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,255 | BOYAmt |
| EOY | $1,829,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,790 | BOYAmt |
| EOY | $256,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,790 | BOYAmt |
| EOY | $484,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,454 | BOYAmt |
| EOY | $1,344,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,011 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,465 | BOYAmt |
| EOY | $1,344,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,255 | BOYAmt |
| EOY | $1,829,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,997 | 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 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) |
|---|---|---|
| Political Expenditures | $3,359,441 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Internal Funds Contributed | $3,359,441 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $3,359,441 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| AMERICAN CITIES PAC | |||||
| 1250 EYE ST NW STE 200 | WASHINGTON | DC | 200055994 | 813273513 | $40,250 |
| CHANGE COURSE CONNECTICUT IEC | |||||
| 16 CLOVER LN | WESTPORT | CT | 068802626 | 812194839 | $95,000 |
| COLORADANS CREATING OPPORTUNITIES | |||||
| 1567 S UNIVERSITY BLVD | DENVER | CO | 802102812 | 471919516 | $455,000 |
| COLORADO CITIZEN'S ALLIANCE | |||||
| PO BOX 102766 | DENVER | CO | 802502766 | 521304889 | $25,000 |
| COLORADO PRIORITIES | |||||
| 1660 LINCOLN ST STE 1800 | DENVER | CO | 802649906 | 454347479 | $10,000 |
| COMMON SENSE VALUES | |||||
| PO BOX 372128 | DENVER | CO | 802376128 | 460736542 | $1,400 |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||
| 1225 EYE ST NW STE 1100 | WASHINGTON | DC | 200053914 | 473087534 | $10,000 |
| DEMOCRATS FOR EDUCATION REFORM - DISTRICT OF COLUMBIA | |||||
| 840 1ST ST NE FL 3 | WASHINGTON | DC | 200028000 | 470988839 | $15,000 |
| DEMOCRATS FOR EDUCATION REFORM - ILLINOIS | |||||
| 53 W JACKSON BLVD STE 726 | CHICAGO | IL | 606043473 | 472607588 | $200,000 |
| DEMOCRATS FOR EDUCATION REFORM - ILLINOIS | |||||
| 53 W JACKSON BLVD STE 726 | CHICAGO | IL | 606043473 | 473568602 | $10,100 |
| DEMOCRATS FOR EDUCATION REFORM - ILLINOIS IEC | |||||
| 53 W JACKSON BLVD STE 726 | CHICAGO | IL | 606043473 | 472350578 | $505,000 |
| DEMOCRATS FOR EDUCATION REFORM - MASSACHUSETTS IEC | |||||
| PO BOX 140387 | BOSTON | MA | 021140387 | 470988839 | $670,000 |
| DEMOCRATS FOR EDUCATION REFORM - WASHINGTON PAC | |||||
| 603 STEWART ST | SEATTLE | WA | 981011263 | 462288756 | $336,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ACTIVE IN SUPPORTING CANDIDATES FOR OFFICE WHO SUPPORT K-12 AND HIGHER EDUCATION REFORM POLICIES, ADVOCATES FOR SYSTEMIC REFORM OF AMERICAN K-12 AND HIGHER PUBLIC EDUCATION SYSTEMS, AND LOBBIES FEDERAL, STATE, AND LOCAL POLICYMAKERS NATIONWIDE ON K-12 AND HIGHER EDUCTION REFORM ISSUES, INCLUDING PUBLIC SCHOOL CHOICE, SCHOOL AND TEACHER ACCOUNTABILITY, AND PUBLIC SCHOOL FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,701 | OtherCostOrOtherBasisAmt |
| Book Value | $5,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,265 | DepreciationAmt |
| Book Value | $819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES FROM EDUCATION REFORM NOW, INC. | Desc |
| Amt | $228,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,349,529 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,349,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,349,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,510,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,510,526 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,510,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IRS GUIDANCE REQUIRES 501(C)(4) ENTITIES TO OPERATE PRIMARILY TO PROMOTE SOCIAL WELFARE. THE IRS HAS NOT PROVIDED A NUMERICAL STANDARD FOR WHAT DEFINES "PRIMARILY". THEREFORE, MANAGEMENT HAS TAKEN THE POSITION THAT NO MORE THAN 50% OF ITS EXPENDITURES BE POLITICAL IN NATURE. DURING 2016, POLITICAL EXPENDITURES ACCOUNTED FOR LESS THAN 50% OF TOTAL EXPENDITURES. MANAGEMENT CONTINUES TO MONITOR FUTURE POLITICAL EXPENDITURES TO ASCERTAIN COMPLIANCE WITH THE IRS GUIDELINES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MOLLY THELOSEN | ||||||||
| 301 INDIAN PEAKS TRL W | LAFAYETTE | CO | 800268896 | ADVISING AND ADMINISTRATIVE SUPPORT | 0 | $0 | $16,491 | $0 |
| BEDFORD GROVE | ||||||||
| 2055 18TH AVE | SAN FRANCISCO | CA | 941161249 | ADVISING AND ADMINISTRATIVE SUPPORT | 0 | $0 | $56,204 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $72,695 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHANGE COURSE CT IEC | |||||||
| 16 CLOVER LANE | WESTPORT | CT | 06880 | 813273513 | 527 | $40,250 | GENERAL OPERATING SUPPORT |
| COLORADANS CREATIN OPPORTUNITIES | |||||||
| 1567 S UNIVERSITY BLVD | DENVER | CO | 80210 | 472607588 | 527 | $200,000 | GENERAL OPERATING SUPPORT |
| COLORADO BLUE LLC | |||||||
| 921 CLARKSON ST | DENVER | CO | 80218 | 455308068 | $37,000 | POLITICAL CONTRIBUTIONS | |
| COLORADO CITIZEN'S ALLIANCE | |||||||
| PO BOX 102766 | DENVER | CO | 80250 | 472350578 | 527 | $505,000 | GENERAL OPERATING SUPPORT |
| COLORADO PRIORITIES | |||||||
| 1660 LINCOLN STREET SUITE 1800 | DENVER | CO | 80264 | 812194839 | 527 | $95,000 | GENERAL OPERATING SUPPORT |
| COMMON SENSE VALUES | |||||||
| PO BOX 372128 | DENVER | CO | 80237 | 471919516 | 527 | $455,000 | GENERAL OPERATING SUPPORT |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | 527 | $5,000 | GENERAL OPERATING SUPPORT |
| DEMOCRATS FOR EDUCATION REFORM - ILLINOIS | |||||||
| 53 W JACKSON BLVD STE 726 | CHICAGO | IL | 606043473 | 460736542 | 527 | $1,400 | GENERAL OPERATING SUPPORT |
| DEMOCRATS FOR EDUCATION REFORM - LOUISIANA | |||||||
| 2508 GATES CIR | BATON ROUGE | LA | 708091028 | 473568602 | 527 | $10,100 | GENERAL OPERATING SUPPORT |
| DEMOCRATS FOR EDUCATION REFORM - MA IEC | |||||||
| PO BOX 140387 | BOSTON | MA | 02114 | 462288756 | 527 | $336,400 | GENERAL OPERATING SUPPORT |
| DEMOCRATS FOR EDUCATION REFORM DC | |||||||
| 840 1ST ST NE FL 3 | WASHINGTON | DC | 200028000 | 473087534 | 527 | $10,000 | GENERAL OPERATING SUPPORT |
| DEMOCRATS FOR EDUCATION REFORM WA PAC | |||||||
| 603 STEWART STREET | SEATTLE | WA | 98101 | 454347479 | 527 | $10,000 | GENERAL OPERATING SUPPORT |
| EMERGE COLORADO | |||||||
| 1390 LAWRENCE STREET SUITE 200 | DENVER | CO | 80204 | 465562273 | 527 | $10,000 | GENERAL OPERATING SUPPORT |
| GENERAL GROWTH FUND | |||||||
| 700 13TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 463214885 | 501(C)4 | $50,000 | GENERAL OPERATING SUPPORT |
| NEW ERA COLORADO ACTION FUND | |||||||
| 1722 HUMBOLT STREET | DENVER | CO | 80218 | 205392556 | 501(C)4 | $10,000 | GENERAL OPERATING SUPPORT |
| NEW YORK STATE DEMOCRATIC COMMITTEE | |||||||
| 420 LEXINGTON AVENUE SUITE 845 | NEW YORK | NY | 10170 | 130628260 | 527 | $10,000 | POLITICAL CONTRIBUTIONS |
| RAISING COLORADO | |||||||
| 7944 S PENNSYLVANIA DR | LITTLETON | CO | 80122 | 470988839 | 527 | $670,000 | GENERAL OPERATING SUPPORT |
| STAND FOR CHILDREN | |||||||
| 2121 SW BROADWAY SUITE 111 | PORTLAND | OR | 97201 | 455199489 | 501(C)4 | $36,000 | GENERAL OPERATING SUPPORT |
| WASHINGTON STATE DEMOCRATS | |||||||
| PO BOX 4027 | SEATTLE | WA | 98194 | 911135732 | 527 | $5,000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ERNA REQUIRES GRANT RECIPIENTS TO SIGN AGREEMENTS THAT FUNDS BE USED IN ACCORDANCE WITH SPECIFIED EXEMPT PURPOSES BEFORE FUNDS ARE GRANTED, BUT DOES NOT CURRENTLY HAVE A SYSTEM TO MONITOR GRANTS AFTER FUNDS ARE DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES BARONE | ||||||||||||||
| POLICY DIRECTOR | $216,420 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $12,159 | $0 | $252,579 | $0 | $0 | $0 |
| MICHAEL DANNENBERG | ||||||||||||||
| DIRECTOR OF STRATEGIC INITIATIVES FO | $193,738 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $15,661 | $0 | $227,399 | $0 | $0 | $0 |
| MUHAMMED AKIL | ||||||||||||||
| DIRECTOR PC2E PROJECT | $200,787 | $0 | $0 | $0 | $0 | $0 | $14,676 | $0 | $7,075 | $0 | $222,538 | $0 | $0 | $0 |
| JENNIFER WALMER | ||||||||||||||
| COLORADO STATE DIRECTOR | $139,978 | $0 | $25,000 | $0 | $0 | $0 | $18,000 | $0 | $20,439 | $0 | $203,417 | $0 | $0 | $0 |
| AMY DOWELL | ||||||||||||||
| CONNECTICUT STATE DIRECTOR | $173,769 | $0 | $0 | $0 | $0 | $0 | $6,951 | $0 | $0 | $0 | $180,720 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAYS LOWENSTEIN SANDLER LLP FOR THE SERVICES OF THE ORGANIZATION'S PRESIDENT, SHAVAR JEFFRIES. THE PRESIDENT PROVIDES OVERSIGHT OVER PROGRAM ACTIVITIES AND FUNDRAISES FOR THE ORGANIZATION. DURING CALENDAR YEAR 2016 THE ORGANIZATION PAID $102,000 TO LOWENSTEIN SANDLER LLP FOR THE PRESIDENT'S SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND DIRECTORS IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ONLY MAKES ITS ARTICLES OF INCORPORATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,106,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106,387. COMMUNICATIONS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 337,861. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,962. POLITICAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 187,364. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,373. PAYROLL ADMINISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 19,365. MANAGEMENT AND GENERAL EXPENSES 9,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,075. ADMINISTRATIVE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,282. |