BUSINESS VOLUNTEERS UNLIMITED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS VOLUNTEERS UNLIMITED (EIN 34-1724581)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-29
- IRS object ID
- 201742419349300749
- 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 | 2017-08-29T13:46:10-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141152 | 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 | 341724581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS VOLUNTEERS UNLIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 2167367711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 9TH STREET NO 1805 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BROADBENT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2167367711 | PhoneNum |
| Signature | 2017-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 2165231900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.130.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-29 | IPDt |
| IP Tm | 12:59:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BVUTHE CENTER FOR NONPROFIT EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BROADBENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 9TH STREET NO 1805 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,234,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUSINESSVOLUNTEERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BRINGING BUSINESSES AND NONPROFITS TOGETHER TO PROVIDE BOARD PARTICIPATION OPPORTUNITIES, VOLUNTEER REFERRALS AND TRAINING TO STRENGTHEN THE OVERALL PERFORMANCE OF NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,146,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,010,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,071,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,058,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,411 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,238,980 | PYTotalRevenueAmt |
| CY Total Revenue | $2,057,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,785,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,789,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,562 | PYOtherExpensesAmt |
| CY Other Expenses | $377,639 | CYOtherExpensesAmt |
| PY Total Expenses | $2,267,150 | PYTotalExpensesAmt |
| CY Total Expenses | $2,267,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$209,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,947,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,795,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,930,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,776,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING BUSINESSES AND NONPROFITS TOGETHER TO PROVIDE BOARD PARTICIPATION OPPORTUNITIES, VOLUNTEER REFERRALS AND TRAINING TO STRENGTHEN THE OVERALL PERFORMANCE OF NONPROFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $856,249 | ExpenseAmt |
| Revenue | $810,906 | RevenueAmt |
| Desc | BVU STAFF CONDUCTS ASSESSMENT MEETINGS WITH OVER 400 NONPROFITS EACH YEAR TO UNDERSTAND THEIR SPECIFIC NEEDS FOR BOARD MEMBERS, TRAINING, AND SKILLED AND DIRECT SERVICE VOLUNTEERS. THROUGH THESE MEETINGS, BVU IDENTIFIES NEW WAYS TO STRENGTHEN THE CAPACITY OF THE PARTICIPATING NONPROFITS. FOLLOWING THE NEEDS ASSESSMENT, NONPROFITS HAVE ACCESS TO BOARD MEMBERS, SKILLED AND DIRECT SERVICE VOLUNTEERS, THE ROGER READ RESOURCE CENTER WHICH PROVIDES MANAGEMENT ASSISTANCE TO NEARLY 200 NONPROFITS EACH YEAR, AND BVU'S NONPROFIT CONSULTING CENTER THROUGH WHICH BVU PROVIDES TARGETED AND CUSTOMIZED SERVICES TO STRENGTHEN THE CAPACITY OF OVER 180 NONPROFITS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,582 | ExpenseAmt |
| Revenue | $192,677 | RevenueAmt |
| Desc | BVU INTERVIEWS, TRAINS, AND THOUGHTFULLY MATCHES BUSINESS PROFESSIONALS AS BOARD MEMBERS TO NONPROFIT ORGANIZATIONS, AS WELL AS INTERVIEWS AND ENGAGES BUSINESS PROFESSIONALS, RETIREES AND COMMUNITY PEOPLE AS SKILLED VOLUNTEERS TO ASSIST NONPROFITS WITH SPECIFIC SHORT-TERM PROJECTS. BVU MATCHES NEARLY 200 BOARD MEMBERS EACH YEAR, TRAINS OVER 400 BOARD MEMBERS EACH YEAR, AND ENGAGES SKILLED VOLUNTEERS AT 100 NONPROFITS EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,671 | ExpenseAmt |
| Revenue | $55,041 | RevenueAmt |
| Desc | THROUGH THE VOLUNTEER CENTER, BVU REFERS OVER 18,000 VOLUNTEERS EACH YEAR TO VOLUNTEER OPPORTUNITIES WITH OVER 300 NONPROFITS. IN ADDITION, BVU STAFF WORKS WITH NONPROFITS TO DEVELOP DONE-IN-A-DAY ("DIAD") VOLUNTEER PROJECTS TO ENGAGE TEAMS OF VOLUNTEERS IN SHORT-TERM VOLUNTEERISM. BVU STAFF COORDINATE AND ENGAGE OVER 150 TEAMS IN DIAD PROJECTS PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,293 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | BVU IS INVOLVED IN NUMEROUS EFFORTS AND ACTIVITIES TO PROMOTE AND FACILITATE THE STRENGTHENED CAPACITY OF NONPROFITS IN NORTHEAST OHIO TO ACHIEVE THEIR MISSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $740,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,055,795 | 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 | Yes (1) | 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 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE O'BRIEN | PersonNm |
| Phone | 2167367711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 9TH STREET NO 1805 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BATYKO RICHARD J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BECKER STEVE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIGGS ADAM A | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COGAN MICHAEL A | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CREEL MIRANDA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEIGNAN JOHN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FEDOROVICH RICHARD C | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FLOWERS DANIEL R | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FLOWERS SUSAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FULTON DAVID C | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARTLAND HEIDI L | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GISONDO DANIELLE B | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GOLOVAN KATHLEEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GOODALL DAVID G | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GOODMAN DAVID S | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GRASSI CARL J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAUER RICHARD J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONES WALTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAPLAN IRA C | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAUFMANN PHILIP S | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY CHRISTOPHER M | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KLONK ROBERT J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LANIER CAROLYN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAUTERJUNG KEVIN S | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEHMAN DENNIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LENNOX HEATHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOWRY SCOT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MABEE KEITH V | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MACINTOSH JOHN | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATHEWS BEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MERKLIN MARC B | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL MARGARET | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS KRISTEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MULLEN MICHAEL T | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NASH JIM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| POGUE RICHARD W | ||||||||
| CHAIR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PRESTI GERALYN M | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PRESTON III ER CHIP | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PRIEMER BILL | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| READ DEBORAH Z | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARDS DONALD J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODGERS JOHN W | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RUIZ VICTOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SKODA GREGORY J | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEELE MICHAEL E | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SWIFT CHRISTOPHER J | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VEGA LORRAINE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WALLACE DERIC | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WALTERMIRE THOMAS A | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BROADBENT BRIAN F | ||||||||
| PRESIDENT & CEO | 37.50 | $227,255 | $0 | $29,412 | Yes (X) | |||
| VOUDOURIS ELIZABETH H | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $154,297 | $0 | $28,981 | Yes (X) | |||
| KENT ANN | ||||||||
| VICE PRESIDENT, NONPROFIT ENGAGEMENT | 37.50 | $112,863 | $0 | $21,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,213 | FederatedCampaignsAmt |
| All Other Contributions | $953,047 | AllOtherContributionsAmt |
| Total Contributions | $1,010,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $810,906 | $810,906 |
| INFORMATION SERVICES | 900099 | $192,677 | $192,677 |
| VOLUNTEER INFO & REFER | 900099 | $55,041 | $55,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,058,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,595 | TotalRevenueColumnAmt |
| Exclusion | $9,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,695 | TotalRevenueColumnAmt |
| Exclusion | -$20,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,057,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,058,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,945 | TotalAmt |
| Program Services | $395,938 | ProgramServicesAmt |
| Management And General | $32,349 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,709 | TotalAmt |
| Program Services | $880,810 | ProgramServicesAmt |
| Management And General | $71,963 | ManagementAndGeneralAmt |
| Fundraising | $25,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,065 | TotalAmt |
| Program Services | $36,057 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,141 | TotalAmt |
| Program Services | $206,220 | ProgramServicesAmt |
| Management And General | $16,849 | ManagementAndGeneralAmt |
| Fundraising | $6,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,570 | TotalAmt |
| Program Services | $91,410 | ProgramServicesAmt |
| Management And General | $7,468 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,988 | TotalAmt |
| Program Services | $17,887 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $9,797 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,379 | TotalAmt |
| Program Services | $7,893 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,783 | TotalAmt |
| Program Services | $34,382 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $2,829 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,127 | TotalAmt |
| Program Services | $121,146 | ProgramServicesAmt |
| Management And General | $8,383 | ManagementAndGeneralAmt |
| Fundraising | $3,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Program Services | $7,615 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,875 | TotalAmt |
| Program Services | $31,736 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359 | TotalAmt |
| Program Services | $11,642 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SEMINARS | $80,959 | $73,673 | $5,141 | $2,145 |
| RENTAL AND MAINTENANCE | $22,271 | $20,267 | $1,414 | $590 |
| MEMBERSHIP DUES | $5,505 | $5,010 | $349 | $146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,069 | TotalAmt |
| Program Services | $2,055,795 | ProgramServicesAmt |
| Management And General | $155,190 | ManagementAndGeneralAmt |
| Fundraising | $56,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,790 | BOYAmt |
| EOY | $279,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,941 | BOYAmt |
| EOY | $239,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,597 | BOYAmt |
| EOY | $512,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,715 | BOYAmt |
| EOY | $759,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424 | BOYAmt |
| EOY | $4,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,467 | BOYAmt |
| EOY | $1,795,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,492 | BOYAmt |
| EOY | $19,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,492 | BOYAmt |
| EOY | $19,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,329 | BOYAmt |
| EOY | $1,193,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,646 | BOYAmt |
| EOY | $582,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,975 | BOYAmt |
| EOY | $1,776,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,467 | BOYAmt |
| EOY | $1,795,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$209,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,488 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,260 | CurrentTaxYearAmt |
| Total | $6,377,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,260 | CurrentTaxYearAmt |
| Total | $6,377,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,457,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,919,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,595 | CurrentTaxYearAmt |
| Total | $51,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,429,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,622,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77640 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,174 | BeginningYearBalanceAmt |
| Contributions | $233,787 | ContributionsAmt |
| Investment Earnings Or Losses | $35,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $857,088 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,965 | BeginningYearBalanceAmt |
| Contributions | $24,417 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,208 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $588,174 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,389 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $590,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $566,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,692 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,464 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,201,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,488 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,244 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $143,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,057,784 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,057,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,356,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,244 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $89,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,267,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,267,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS WERE ESTABLISHED USING A PORTION OF THE ORGANIZATION'S EXCESS FUNDS AND VOLUNTARY CONTRIBUTIONS. THESE FUNDS ARE INTENDED TO CONTRIBUTE TO THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY. THE BOARD RESTRICTED ENDOWMENT FUND CAN BE USED BY THE ORGANIZATION FOR ORGANIZATIONAL DEVELOPMENT OR SERVICES IF THERE IS A TWO-THIRDS MAJORITY VOTE OF THE BOARD. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEVELAND RAPE CRISIS CENTER | |||||||
| 1228 EUCLID AVE STE 200 | CLEVELAND | OH | 44115 | 510164315 | 501(C)(3) | $10,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 SOUTH WATERLOO RD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $20,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | |||||||
| 1111 SUPERIOR AVE E STE 1800 | CLEVELAND | OH | 44114 | 346000662 | SECTION 115 | $10,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| GORDON SQUARE ARTS DISTRICT LLC | |||||||
| 6516 DETROIT AVE | CLEVELAND | OH | 44102 | 261165869 | 501(C)(3) | $20,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| WAITING CHILD FUND | |||||||
| 3615 SUPERIOR AVE STE 3103 | CLEVELAND | OH | 44114 | 202727509 | 501(C)(3) | $20,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| YMCA OF CLEVELAND OHIO INC | |||||||
| 1801 SUPERIOR AVE STE 130 | CLEVELAND | OH | 44114 | 340714728 | 501(C)(3) | $20,000 | FUNDING FOR ENCORE FELLOWS PROGRAM - SEE MORE INFORMATION IN PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE REPORTED HERE IS RELATED TO BVU'S ENCORE FELLOWS PROGRAM. BVU IS A PART OF THE CLEVELAND FOUNDATION'S ENCORE CLEVELAND INITIATIVE. THROUGH THE ENCORE CLEVELAND INITIATIVE, THE CLEVELAND FOUNDATION MADE A GRANT TO BVU THAT FUNDS BVU'S ENCORE FELLOWS PROGRAM, FUNDING STIPENDS TO THE ENCORE FELLOWS. THE ENCORE FELLOWS PROGRAM MATCHES PEOPLE WHO ARE RETIRED OR NEAR THE END OF THEIR PRIMARY CAREERS WITH NONPROFITS WHERE THEY CAN BE HALF-TIME EMPLOYEES FOR ONE YEAR. ENCORE FELLOWS RECEIVE A $20,000 STIPEND; THIS CLEVELAND FOUNDATION GRANT INCLUDED FUNDING TO COVER 6 STIPENDS. BVU PROVIDES ASSISTANCE TO THE NONPROFIT ORGANIZATIONS THAT ARE MATCHED TO PEOPLE SEEKING EMPLOYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROADBENT BRIAN F | ||||||||||||||
| PRESIDENT & CEO | $226,595 | $0 | $0 | $0 | $660 | $0 | $10,266 | $0 | $19,146 | $0 | $256,667 | $0 | $0 | $0 |
| VOUDOURIS ELIZABETH H | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $154,067 | $0 | $0 | $0 | $230 | $0 | $6,912 | $0 | $22,069 | $0 | $183,278 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BVU'S FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF OUR INDEPENDENT ACCOUNTANTS. A DRAFT RETURN IS SENT TO THE BVU EXECUTIVE COMMITTEE FOR COMMENT AND THEN TO THE FULL BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND KEY EMPLOYEE IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IF A CIRCUMSTANCE ARISES THAT MAY BECOME A CONFLICT OF INTEREST, THE BVU BOARD EXECUTIVE COMMITTEE WILL DISCUSS THE MATTER AND ENSURE THAT: 1. BVU MANAGEMENT HAS RECEIVED MULTIPLE BIDS FOR THE SERVICE; 2. INTERESTED PARTIES RECUSE THEMSELVES FROM THE DISCUSSION AND APPROVAL PROCESS; 3. THE EXECUTIVE COMMITTEE INDEPENDENTLY VOTES ON THE BEST OPTION FOR THE ORGANIZATION; AND 4. THESE PROCEEDINGS ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2016, AT THE REQUEST OF THE BOARD CHAIR, BVU'S VICE PRESIDENT OF ADMINISTRATION WORKED WITH AN OUTSIDE SR. EXECUTIVE COMPENSATION ANALYST TO PREPARE A COMPENSATION ANALYSIS AND STRUCTURE FOR BVU THAT INCLUDES PAY RANGE GRADES FOR ALL STAFF MEMBERS, INCLUDING THE CEO. IN PRIOR YEARS, THE FOLLOWING PROCESS HAS BEEN FOLLOWED: BVU'S EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS AS FOLLOWS: BVU'S VICE PRESIDENT OF ADMINISTRATION PROVIDES SALARY DATA FROM ERI SALARY SURVEYS. THIS SURVEY INSTRUMENT HAS INFORMATION FROM ORGANIZATIONS WITH SIMILAR BUDGETS, NUMBER OF EMPLOYEES, AND TYPES OF NONPROFITS. BECAUSE OF BVU'S UNIQUE POSITION IN THE NONPROFIT SECTOR, WE HAVE GONE BEYOND THESE MANUALS TO OTHER LIKE ORGANIZATIONS FOR THEIR DATA. SEPARATE MINUTES FOR DELIBERATION ARE MAINTAINED BY BVU'S SECRETARY OF THE BOARD. IN THE FUTURE, THIS PROCESS WILL BE FOLLOWED AGAIN, AND THE FULL EXECUTIVE COMMITTEE WILL ALSO REVIEW THE COMPENSATION RESEARCH. THE ABOVE PROCESS IS USED FOR THE CEO POSITION ONLY. FOR ALL OTHER STAFF POSITIONS, THE CEO CONDUCTS A REVIEW OF EACH POSITION AND MAKES A PROPOSAL FOR STAFF INCREASES TO THE BVU BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BVU PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). |