STUDENT CONSERVATION ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT CONSERVATION ASSOCIATION INC (EIN 91-0880684)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-16
- IRS object ID
- 201620479349301842
- Schema version
- 2014v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T15:55:16-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910880684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Student Conservation Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON MEZZACK | InCareOfNm |
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 7035242441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4245 North Fairfax Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jaime Berman-Matyas | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6177237900 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Butler Jr | PreparerPersonNm |
| PTIN | P00037953 | PTIN |
| Phone | 6177237900 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jaime Berman-Matyas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4245 North Fairfax Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,921,846 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thesca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIRONMENT BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2627 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $170 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,755,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,355,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,721,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,064,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $612,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,862 | PYOtherRevenueAmt |
| CY Other Revenue | $152,974 | CYOtherRevenueAmt |
| PY Total Revenue | $38,090,389 | PYTotalRevenueAmt |
| CY Total Revenue | $34,185,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,420,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,260,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,427,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,226,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,449 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $231,046 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,336,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,379,041 | PYOtherExpensesAmt |
| CY Other Expenses | $14,826,869 | CYOtherExpensesAmt |
| PY Total Expenses | $36,236,676 | PYTotalExpensesAmt |
| CY Total Expenses | $34,544,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,853,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$358,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,259,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,817,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,210,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,544,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,049,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,273,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF THE ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,887,393 | ExpenseAmt |
| Grant | $3,983,389 | GrantAmt |
| Revenue | $13,890,625 | RevenueAmt |
| Desc | Conservation Interns: 3-12 month internship opportunities for individuals 18 years of age and older, primarily hosted by government agencies on public lands. Internships cover a wide range of areas including scientific research, wildlife studies, habitat restoration and visitor interpretive services. Approximately 1,450 interns were in the field during fiscal year 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,534,862 | ExpenseAmt |
| Grant | $1,341,572 | GrantAmt |
| Revenue | $5,903,604 | RevenueAmt |
| Desc | Conservation Corps Teams: Teams of interns led by SCA staff spend 3-10 months devoted to critical environmental issues such as wildfire management and education, trail restoration and maintenance, invasive species eradication, desert restoration and environmental education in public schools. Approximately 50 teams comprised of 375 members and 50 leaders were active in fiscal year 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,644,478 | ExpenseAmt |
| Grant | $852,211 | GrantAmt |
| Revenue | $2,279,867 | RevenueAmt |
| Desc | Community Crews: Locally based programs for students aged 15-19. Summer and school-year programs offer conservation projects in urban area parks and green spaces that encompass a wide range of activities including trail maintenance, habitat restoration and community service projects as well as career training and development. In fiscal year 2015, SCA fielded 90 teams in 11 cities with approximately 935 members and 175 team leaders. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,767,991 | $83,090 | $1,675,385 | National High School Crews |
| $136,045 | Application Fees | ||
| $827 | Publication Sales | ||
| $315,170 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,767,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,090 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,127,427 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,834,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MEZZACK | PersonNm |
| Phone | 6035431700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 RIVER ROAD | AddressLine1Txt |
| City | CHARLESTOWN | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joanne Barker | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edmund Bartlett | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BOLGER | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Brown | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Claire Caudill | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA COOK | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Cycyota | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lillian E Falese | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE GONZALEZ | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Gordon | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Gratto | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Martin Hale | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Philip L Harris | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George Hatch | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Holtzman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Howard | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALAN l MINTZ | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR MORRIS | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Oldham | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN PRUSKY | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JJ PRYOR | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Quist | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Reynolds | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY GIBSON SCOTT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven T Seward | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas B Shepard | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| R Vincent Taylor | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT UNSWORTH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CS Vosmik | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| G Robert Wallace | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ernest C Wong | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jaime Berman-Matyas | ||||||||
| President and CEO | 40.0 | 0.0 | $89,615 | $0 | $0 | Yes (X) | ||
| Dale M Penny | ||||||||
| President and CEO-thru 08/2014 | 40.0 | 0.0 | $249,820 | $0 | $12,642 | Yes (X) | ||
| Valerie Bailey | ||||||||
| Executive VP & Asst. Secretary | 40.0 | 0.0 | $155,410 | $0 | $15,954 | Yes (X) | ||
| Charles Hollands | ||||||||
| CFO - thru 12/2014 | 40.0 | 0.0 | $179,782 | $0 | $13,695 | Yes (X) | ||
| Peter Jost | ||||||||
| Secretary | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Scott Weaver | ||||||||
| Senior VP Government Affairs | 40.0 | 0.0 | $122,139 | $0 | $3,147 | Yes (X) | ||
| Robert B Coates | ||||||||
| Vice President | 40.0 | 0.0 | $126,068 | $0 | $16,864 | Yes (X) | ||
| Karen R Davis | ||||||||
| SENIOR VP FOR ADVANCEMENT | 40.0 | 0.0 | $170,698 | $0 | $8,804 | Yes (X) | ||
| Jay A Satz | ||||||||
| NORTHWEST REGIONAL VP | 40.0 | 0.0 | $104,463 | $0 | $22,439 | Yes (X) | ||
| Jay Watson | ||||||||
| Regional Vice President | 40.0 | 0.0 | $112,937 | $0 | $20,626 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RoundCorner | |||||
| PO Box 5845 | BERKELEY | CA | 94705 | Software development | $594,708 |
| Newport Creative Communications | |||||
| 33 Railroad Avenue | DUXBURY | MA | 02332 | MARKETING | $375,962 |
| Computersupportcom | |||||
| 111 Speen Street Suite 201 | FRAMINGHAM | MA | 01701 | IT SUPPORT | $312,144 |
| GRANT THORNTON LLP | |||||
| 75 State Street 13th Floor | BOSTON | MA | 02109 | accounting | $115,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,657 | FederatedCampaignsAmt |
| All Other Contributions | $9,325,930 | AllOtherContributionsAmt |
| Noncash Contributions | $581,126 | NoncashContributionsAmt |
| Total Contributions | $9,355,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT AND AGENCY REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,064,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,064,651 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,064,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,898 | TotalRevenueColumnAmt |
| Exclusion | $178,898 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $735,950 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,786 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,786 | TotalRevenueColumnAmt |
| Exclusion | $433,786 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| APPLICATION FEES | $136,045 | $136,045 | ||
| WEBSITE STORE | $170 | $170 | ||
| CREDIT CARD REBATE | $9,374 | $9,374 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $827 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,185,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,201,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $170 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260,262 | TotalAmt |
| Program Services | $6,260,262 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,063 | TotalAmt |
| Program Services | $351,023 | ProgramServicesAmt |
| Management And General | $251,344 | ManagementAndGeneralAmt |
| Fundraising | $12,696 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,852,168 | TotalAmt |
| Program Services | $9,262,516 | ProgramServicesAmt |
| Management And General | $547,910 | ManagementAndGeneralAmt |
| Fundraising | $1,041,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,018 | TotalAmt |
| Program Services | $123,066 | ProgramServicesAmt |
| Management And General | $10,335 | ManagementAndGeneralAmt |
| Fundraising | $16,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,715 | TotalAmt |
| Program Services | $597,611 | ProgramServicesAmt |
| Management And General | $52,190 | ManagementAndGeneralAmt |
| Fundraising | $80,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,689 | TotalAmt |
| Program Services | $712,608 | ProgramServicesAmt |
| Management And General | $71,074 | ManagementAndGeneralAmt |
| Fundraising | $95,007 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,745 | TotalAmt |
| Program Services | $55,734 | ProgramServicesAmt |
| Management And General | $30,011 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,836 | TotalAmt |
| Management And General | $115,836 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,046 | TotalAmt |
| Fundraising | $231,046 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874 | TotalAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,299 | TotalAmt |
| Program Services | $236,900 | ProgramServicesAmt |
| Management And General | $313,742 | ManagementAndGeneralAmt |
| Fundraising | $59,657 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,743 | TotalAmt |
| Program Services | $1,113,014 | ProgramServicesAmt |
| Management And General | $77,339 | ManagementAndGeneralAmt |
| Fundraising | $395,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,818 | TotalAmt |
| Program Services | $473,454 | ProgramServicesAmt |
| Management And General | $59,182 | ManagementAndGeneralAmt |
| Fundraising | $59,182 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,556 | TotalAmt |
| Program Services | $585,129 | ProgramServicesAmt |
| Management And General | $23,618 | ManagementAndGeneralAmt |
| Fundraising | $11,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927,466 | TotalAmt |
| Program Services | $3,855,280 | ProgramServicesAmt |
| Management And General | $14,373 | ManagementAndGeneralAmt |
| Fundraising | $57,813 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,149 | TotalAmt |
| Program Services | $29,777 | ProgramServicesAmt |
| Management And General | $90,285 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,906 | TotalAmt |
| Program Services | $369,906 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,829 | TotalAmt |
| Program Services | $567,150 | ProgramServicesAmt |
| Management And General | $174,198 | ManagementAndGeneralAmt |
| Fundraising | $105,481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,885 | TotalAmt |
| Program Services | $1,027,366 | ProgramServicesAmt |
| Management And General | $212,990 | ManagementAndGeneralAmt |
| Fundraising | $12,529 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER SUBSISTENCE, HOUSING, H | $2,453,503 | $2,453,503 | ||
| TRAINING, ORIENTATION AND CARE | $732,124 | $676,971 | $54,616 | $537 |
| UNIFORMS | $482,896 | $482,896 | ||
| RISK MANAGEMENT | $238,664 | $238,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,576 | TotalAmt |
| Program Services | $361,894 | ProgramServicesAmt |
| Management And General | $263,924 | ManagementAndGeneralAmt |
| Fundraising | $152,758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,544,830 | TotalAmt |
| Program Services | $29,834,724 | ProgramServicesAmt |
| Management And General | $2,373,841 | ManagementAndGeneralAmt |
| Fundraising | $2,336,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,391 | BOYAmt |
| EOY | $228,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,765 | BOYAmt |
| EOY | $190,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,804 | BOYAmt |
| EOY | $1,424,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,342 | BOYAmt |
| EOY | $4,512,280 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,680 | BOYAmt |
| EOY | $703,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,877 | BOYAmt |
| EOY | $991,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,153,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,293,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,041 | BOYAmt |
| EOY | $4,859,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,888,817 | BOYAmt |
| EOY | $8,840,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,929 | BOYAmt |
| EOY | $67,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,259,646 | BOYAmt |
| EOY | $21,817,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,460 | BOYAmt |
| EOY | $1,926,234 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,536 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005,003 | BOYAmt |
| EOY | $7,565,916 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,585 | BOYAmt |
| EOY | $1,012,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210,048 | BOYAmt |
| EOY | $10,544,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,252 | BOYAmt |
| EOY | $2,500,213 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,488 | BOYAmt |
| EOY | $4,419,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,858 | BOYAmt |
| EOY | $4,353,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,598 | BOYAmt |
| EOY | $11,273,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,259,646 | BOYAmt |
| EOY | $21,817,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$358,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$453,234 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $98,700 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$62,764 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,244,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,055,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,862,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,755,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,355,587 | CurrentTaxYearAmt |
| Total | $47,274,420 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,244,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,055,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,862,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,755,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,355,587 | CurrentTaxYearAmt |
| Total | $47,274,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,463,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,811,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,534 | CurrentTaxYearAmt |
| Total | $779,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Total | $396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,566 | CurrentTaxYearAmt |
| Total | $80,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,134,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,518,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84786 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90508 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Income | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,820,227 | BeginningYearBalanceAmt |
| Contributions | $1,925,207 | ContributionsAmt |
| Investment Earnings Or Losses | $31,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,866,173 | OtherExpendituresAmt |
| End Year Balance | $7,911,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,182,135 | BeginningYearBalanceAmt |
| Contributions | $4,338,589 | ContributionsAmt |
| Investment Earnings Or Losses | $663,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,363,644 | OtherExpendituresAmt |
| End Year Balance | $8,820,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,049,015 | BeginningYearBalanceAmt |
| Contributions | $3,511,925 | ContributionsAmt |
| Investment Earnings Or Losses | $376,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,741,119 | OtherExpendituresAmt |
| Administrative Expenses | $13,765 | AdministrativeExpensesAmt |
| End Year Balance | $9,182,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,500,522 | BeginningYearBalanceAmt |
| Contributions | $2,359,587 | ContributionsAmt |
| Investment Earnings Or Losses | $123,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,908,861 | OtherExpendituresAmt |
| Administrative Expenses | $25,517 | AdministrativeExpensesAmt |
| End Year Balance | $10,049,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,897,314 | BeginningYearBalanceAmt |
| Contributions | $498,398 | ContributionsAmt |
| Investment Earnings Or Losses | $450,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,474 | OtherExpendituresAmt |
| Administrative Expenses | $23,551 | AdministrativeExpensesAmt |
| End Year Balance | $9,500,522 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35155 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55031 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09814 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,500 | OtherCostOrOtherBasisAmt |
| Book Value | $34,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,407,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,006,331 | DepreciationAmt |
| Book Value | $3,400,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,691,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,267,224 | DepreciationAmt |
| Book Value | $1,424,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,022 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,859,842 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $10,575 |
| LIABILITY UNDER SPLIT-INTEREST | $1,002,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,012,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,858,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$453,234 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $252,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$200,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,058,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,874 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $116,228 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,102 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,185,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,634,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $153,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,480,492 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,874 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,464 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,544,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Intended Uses of Endowment Funds Endowment funds are invested for the long term benefit of the organization. Income derived from those funds are transferred to operations on an annual basis according to the Board approved spending policy to support operations and/or specific program objectives. |
| SCHEDULE D, PART X, Line 2 | the association is a not-for-profit organization as described in Section 501(c)(3) of the internal revenue code, as amended (the code), and is generally exempt from income taxes pursuant to section 501(a) of the code. the association is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. |
| SCHEDULE D, PART XI, LINE 4B | SUPPLEMENTAL DESCRIPTION - OTHER CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS: $62,764 AMORTIZATION OF SPLIT INTEREST AGREEMENTS: $53,464 _________ $116,228 |
| SCEDULE D, PART XII, LINE 4B | Supplemental Description - Other Amortization of split interest agreements: $53,464 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Newport Creative | ||||||||
| 33 Railroad Ave | duxbury | MA | 02332 | CONSULTING | false | $0 | $113,450 | $0 |
| RobbinsKersten | ||||||||
| 855 East Collins Blvd | RICHARDSON | TX | 75081 | CONSULTING | false | $0 | $59,000 | $0 |
| JENNIFER D ARCHER | ||||||||
| 3208 CIRCLE HILL RD | ALEXANDRIA | VA | 22305 | CONSULTING | false | $0 | $51,401 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $223,851 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student grants and awards | GrantTypeTxt |
| Recipient | 1906 | RecipientCnt |
| Cash Grant | $6,260,262 | CashGrantAmt |
| Non Cash Assistance | STDNT LIVING/TRAVEL | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Procedure for Monitoring Use of Grant Funds Inside U.S. Participants go through an application and selection process where eligibility to participate is determined based on SCA and partner criteria. All application and eligibility documents are maintained in a participant file. Grant and award amounts are paid out and tracked through third party pay system in accordance with the agreement between SCA and the funding agency. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dale M Penny | ||||||||||||||
| President and CEO-thru 08/2014 | $179,673 | $0 | $0 | $0 | $70,147 | $0 | $3,317 | $0 | $9,325 | $0 | $262,462 | $0 | $70,147 | $0 |
| Valerie Bailey | ||||||||||||||
| Executive VP & Asst. Secretary | $155,410 | $0 | $0 | $0 | $0 | $0 | $4,263 | $0 | $11,691 | $0 | $171,364 | $0 | $0 | $0 |
| Charles Hollands | ||||||||||||||
| CFO - thru 12/2014 | $132,580 | $0 | $5,000 | $0 | $42,202 | $0 | $0 | $0 | $13,695 | $0 | $193,477 | $0 | $0 | $0 |
| Karen R Davis | ||||||||||||||
| SENIOR VP FOR ADVANCEMENT | $160,698 | $0 | $10,000 | $0 | $0 | $0 | $2,758 | $0 | $6,046 | $0 | $179,502 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Severance Payments | Part 1 Line 4a Charles Hollands, CFO, received severance payments of $19,038. Scott Weaver, Senior VP for Gov't Affairs, received severance payments of $33,179. These amounts are included on Schedule J Part II column Biii. Jaime Berman Matyas, President and CEO, has a severance agreement in her contract. The agreement provides for one year severance compensation based on existing salary payable over that period in accordance with standard payroll procedures. |
| Supplemental nonqualified retirement plans | Part I Line 4b Dale Penny, CEO, participated in a nonqualified deferred compensation plan. During calendar year 2014 a payment of $70,147 was made from the plan. This compensation is reported on Schedule J Part II column Biii. |
| Non-fixed Payments | Part I Line 7 The President and CEO, Senior VP for Advancement, CFO, and Vice President each received bonuses during calendar year 2014. Bonuses were noN routine, one-time, performance based payments. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $49,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Open destination RT airline tickets | 3 | $252,500 | FMV |
| Yes (X) | OUTDOOR GEAR | 2 | $1,276 | COST |
| Yes (X) | EXPENSES FOR HOSTING CORPORATE EVENT | 2 | $3,500 | COST |
| Yes (X) | SOFTWARE SUBSCRIPTION | 1 | $34,000 | FMV |
| Yes (X) | OFFICE DECOR | 1 | $500 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, Column (b) | FormAndLineReferenceDesc |
| Explanation | the amounts reported on Schedule M Part I column (b) represent the number of contributions, not items, received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| w-3 disclosure | Form 990, Part V, Line 2a The number of Forms W-2 reported on Part V, Line 2a are not all issued to SCA employees. 1,540 of W-2s issued are to volunteers in SCA programs receiving expense allowances. Number of Voting Board Members Form 990, Part VI Line 1a The number of voting board members as listed on Form 990, Part VII (31) differs from the number on page 1, Line 3 (26) due to the following: The following directors completed their term during the tax year: EDMUND BARTLETT, PHILIP L. HARRIS, JOHN HOWARD, SHANNON QUIST, G. ROBERT WALLACE. |
| Form 990 Review Process | Form 990, Part VI, Line 11b The return is prepared by tax advisors from a national accounting firm with information provided by management. The Form 990 is reviewed by management, the board chair, and legal counsel prior to being distributed to the board of directors. The Form 990 is provided electronically to all voting members of the board prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part Vi, Line 12c STUDENT CONSERVATION ASSOCIATION'S CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO AVOID ANY KIND OF RELATIONSHIP OR PARTICIPATION IN ANY TRANSACTION THAT INVOLVES A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE INTEREST OF THE ORGANIZATION AND AN INDIVIDUAL'S PERSONAL INTEREST. ALL OFFICERS, DIRECTORS, AND MANAGEMENT STAFF ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS AND THE BOARD CHAIR REVIEWS THOSE FOR THE DIRECTORS. THE BOARD CHAIR AND CEO REVIEW THE EACH OTHERS STATEMENTS. IF A CONFLICT ARISES, AFTER DISCLOSURE OF THE MATERIAL FACTS AS TO BOTH THE INTEREST AND THE TRANSACTION, THE CHAIRMAN OF THE BOARD OR PRESIDENT (AS APPLICABLE) WILL DETERMINE WHETHER THE TRANSACTION REQUIRES AUTHORIZAITON BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON SUCH TRANSACTION. |
| Process for Determining CEO Compensation | Form 990, Part VI, Line 15a Human Resources Staff compiles data and information from independent persons and comparability data. Results are forwarded to counsel and board chair for review. The Chair recommends compensation to Executive Committee of Board, which then decides and approves compensation amounts. This process is performed annually and documented internally. |
| Process for Determining Key Personnel Compensation | Form 990, Part VI, Line 15b As with the CEO, human resources Staff compiles information from independent persons and comparability data. Compensation amounts are reviewed annually by human resources Staff and approved by the CEO. Documentation is internal within the Human Resources Department. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 Financial statements are published on organization's website. Governing documents and conflict of interest policy are available upon request. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 9 Change in actuarial value of split-interest agreements:(62,764) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |