NATIONAL CENTER FOR FAMILIES LEARNING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR FAMILIES LEARNING INC (EIN 61-1159549)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201530369349300843
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T15:55:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611159549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR FAMILIES LEARNING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5025841133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET NO 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DARLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5025841133 | PhoneNum |
| Signature | 2015-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON DARLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET NO 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,383,002 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIESLEARNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | FAMILY LITERACY PROGRAMS AND SERVICES THAT TRANSFORM LIVES THROUGH LITERACY AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,383,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,208,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,405,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,534,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $432,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,158 | PYOtherRevenueAmt |
| CY Other Revenue | $4,280 | CYOtherRevenueAmt |
| PY Total Revenue | $5,227,830 | PYTotalRevenueAmt |
| CY Total Revenue | $6,300,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $489,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,020,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,011,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,912,744 | PYOtherExpensesAmt |
| CY Other Expenses | $2,918,924 | CYOtherExpensesAmt |
| PY Total Expenses | $5,213,891 | PYTotalExpensesAmt |
| CY Total Expenses | $5,428,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $872,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,482,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,716,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,344,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,137,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,796,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE LITERACY OF ADULTS AND CHILDREN THROUGH A FAMILY APPROACH TO EDUCATION; CREATING AND PROVIDING EVIDENCE-BASED LANGUAGE AND LITERACY RESOURCES AND LEARNING OPPORTUNITIES FOR PARENTS AND PROFESSIONALS; HEIGHTENING PUBLIC AWARENESS OF THE OBSTACLES AND SOLUTIONS TO THE NATION'S LITERACY CHALLENGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,933,440 | ExpenseAmt |
| Grant | $489,350 | GrantAmt |
| Revenue | $1,284,077 | RevenueAmt |
| Desc | FAMILY LITERACY PROGRAMSDEVELOPS AND EXECUTES FAMILY LITERACY PROGRAMS THAT SERVE FAMILIES FOR THE PURPOSES OF EXPANDING LITERACY SKILLS FOR TWO GENERATIONS SIMULTANEOUSLY. CREATES, TESTS AND IMPLEMENTS RESEARCH-BASED PROGRAM MATERIALS, TOOLS AND TRAINING TO PARENTS AND FAMILIES, LITERACY PROGRAMS, COMMUNITY PARTNERS AND SCHOOL SYSTEMS. TRANSLATES COMPLEX RESEARCH INTO PRACTICAL SOLUTIONS BENEFITING PARENTS AND CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $956,401 | ExpenseAmt |
| Revenue | $956,401 | RevenueAmt |
| Desc | FAMILY AND CHILD EDUCATION PROGRAM (FACE)THE FAMILY AND CHILD EDUCATION (FACE) PROGRAM SERVES AMERICAN INDIAN FAMILIES WITH CHILDREN PRENATAL THROUGH 3RD GRADE BY PROVIDING COMPREHENSIVE FAMILY LITERACY SERVICES THAT INCLUDE EARLY CHILDHOOD EDUCATION, ADULT EDUCATION, AND PARENTING EDUCATION. THE ORGANIZATION HAS CONTRACTED WITH THE BUREAU OF INDIAN EDUCATION (BIE) TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO PROGRAMS IN COLLABORATION WITH THE NATIONAL CENTER FOR PARENTS AS TEACHERS. FACE HAS SERVED NEARLY 30,000 PARTICIPANTS SINCE ITS INCEPTION AND EXISTS TODAY IN 45 BIE SCHOOLS ON RESERVATIONS ACROSS THE NATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,511 | ExpenseAmt |
| Revenue | $294,511 | RevenueAmt |
| Desc | WONDEROPOLISWONDEROPOLIS IS AN ONLINE AND OFFLINE LITERACY PROGRAM DESIGNED TO INSPIRE LEARNING THROUGH THE CONCEPT OF WONDER. NCFL CURRENTLY OFFERS MULTIDISCIPLINARY DAILY CONTENT THROUGH A WONDER OF THE DAY, CONTAINING A CURIOUS QUESTION, WRITTEN TEXT, VOCABULARY WORDS, GRAPHIC IMAGES AND VIDEO TO FUEL LEARNING IN AND OUT OF THE CLASSROOM. WONDEROPOLIS ALSO OFFERS LEARNERS OF ALL AGES THE OPPORTUNITY TO PUBLISH CONTENT AND PARTICIPATE IN ONGOING CONVERSATION AROUND WONDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,184,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025841133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ORGANIZATION ADDRESS | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHARON DARLING | |||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | Yes (X) | $230,678 | $0 | $16,316 | |
| GEORGE R SIEMENS | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH M PARENTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HINTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON FALLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN JACKSON FLEMING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE O CRONAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E BARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY GWEN WHEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DENNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDY ALEXANDER | |||||||
| CFO/TREASURER | 60.00 | Yes (X) | $101,410 | $0 | $9,420 | ||
| JULIA HARPER | |||||||
| SECRETARY | 40.00 | Yes (X) | $47,998 | $0 | $6,795 | ||
| EMILY KIRKPATRICK | |||||||
| VICE PRESIDENT | 60.00 | $129,697 | $0 | $10,959 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $509,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,490 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRAINS ON FIRE | |||||
| 148 RIVER ST STE 100 | GREENVILLE | SC | 29601 | BRAND IDENTITY/PROGRAM TECH DEVELOPMENT | $485,547 |
| DANIEL J EDELMAN INC | |||||
| 21992 NETWORK PL | CHICAGO | IL | 60673 | PROGRAM TECH DEVELOPMENT | $179,493 |
| SHIFT COMMUNICATIONS | |||||
| 275 WASHINGTON ST | NEWTON | MA | 02458 | PUBLIC RELATIONS/MARKETING | $167,655 |
| FABLEVISION | |||||
| 308 CONGRESS STREET | BOSTON | MA | 02026 | GAME DESIGN & DEVELOPMENT | $140,000 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | HOTEL SERVICES | $112,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $166,206 | FederatedCampaignsAmt |
| Fundraising | $15,000 | FundraisingAmt |
| Government Grants | $72,257 | GovernmentGrantsAmt |
| All Other Contributions | $2,954,828 | AllOtherContributionsAmt |
| Total Contributions | $3,208,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING INCOME | 611710 | $2,448,867 | $2,448,867 |
| OTHER INCOME | 900099 | $72,843 | $72,843 |
| PUBLICATION INCOME | 511190 | $13,279 | $13,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,534,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,981 | TotalRevenueColumnAmt |
| Exclusion | $205,981 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,310 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,490 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,490 | TotalRevenueColumnAmt |
| Exclusion | $1,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,358,828 | SecuritiesAmt |
| Other | $20,463 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,014,095 | SecuritiesAmt |
| Other | $18,273 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,733 | SecuritiesAmt |
| Other | $2,190 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,923 | TotalRevenueColumnAmt |
| Exclusion | $346,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,790 | TotalRevenueColumnAmt |
| Exclusion | $2,790 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,300,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,534,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $557,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,350 | TotalAmt |
| Program Services | $489,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,066 | TotalAmt |
| Program Services | $44,533 | ProgramServicesAmt |
| Management And General | $365,533 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,550 | TotalAmt |
| Program Services | $973,558 | ProgramServicesAmt |
| Management And General | $113,508 | ManagementAndGeneralAmt |
| Fundraising | $195,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,411 | TotalAmt |
| Program Services | $48,169 | ProgramServicesAmt |
| Management And General | $26,025 | ManagementAndGeneralAmt |
| Fundraising | $10,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,787 | TotalAmt |
| Program Services | $34,275 | ProgramServicesAmt |
| Management And General | $53,088 | ManagementAndGeneralAmt |
| Fundraising | $19,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,362 | TotalAmt |
| Program Services | $99,343 | ProgramServicesAmt |
| Management And General | $19,104 | ManagementAndGeneralAmt |
| Fundraising | $8,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,096 | TotalAmt |
| Management And General | $32,283 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,925 | TotalAmt |
| Management And General | $25,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,875 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,343 | TotalAmt |
| Management And General | $38,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,360 | TotalAmt |
| Program Services | $1,483,416 | ProgramServicesAmt |
| Management And General | $108,728 | ManagementAndGeneralAmt |
| Fundraising | $59,216 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,508 | TotalAmt |
| Program Services | $30,124 | ProgramServicesAmt |
| Fundraising | $8,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,861 | TotalAmt |
| Program Services | $80,517 | ProgramServicesAmt |
| Management And General | $26,699 | ManagementAndGeneralAmt |
| Fundraising | $11,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,254 | TotalAmt |
| Program Services | $95,866 | ProgramServicesAmt |
| Management And General | $10,734 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,821 | TotalAmt |
| Program Services | $128,461 | ProgramServicesAmt |
| Management And General | $9,665 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,873 | TotalAmt |
| Program Services | $295,779 | ProgramServicesAmt |
| Management And General | $29,767 | ManagementAndGeneralAmt |
| Fundraising | $19,327 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,611 | TotalAmt |
| Program Services | $263,660 | ProgramServicesAmt |
| Management And General | $4,845 | ManagementAndGeneralAmt |
| Fundraising | $6,106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,943 | TotalAmt |
| Program Services | $29,059 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,221 | TotalAmt |
| Program Services | $21,365 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING SUPPLIES | $33,230 | $33,230 | ||
| PROFESSIONAL DEVELOPMEN | $20,524 | $15,837 | $1,687 | $3,000 |
| MISCELLANEOUS | $17,796 | $7,252 | $9,716 | $828 |
| PUBLICATION PRODUCTION | $1,683 | $1,683 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,428,450 | TotalAmt |
| Program Services | $4,184,352 | ProgramServicesAmt |
| Management And General | $880,304 | ManagementAndGeneralAmt |
| Fundraising | $363,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,670 | BOYAmt |
| EOY | $7,010,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,452 | BOYAmt |
| EOY | $369,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,016 | BOYAmt |
| EOY | $81,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $805,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $737,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,677 | BOYAmt |
| EOY | $67,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,097,953 | BOYAmt |
| EOY | $7,888,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,071 | BOYAmt |
| EOY | $1,297,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,482,339 | BOYAmt |
| EOY | $16,716,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,810 | BOYAmt |
| EOY | $144,933 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,897 | BOYAmt |
| EOY | $732,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,934 | BOYAmt |
| EOY | $41,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,641 | BOYAmt |
| EOY | $919,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776,900 | BOYAmt |
| EOY | $8,709,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,727 | BOYAmt |
| EOY | $5,789,636 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,071 | BOYAmt |
| EOY | $1,297,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,698 | BOYAmt |
| EOY | $15,796,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,482,339 | BOYAmt |
| EOY | $16,716,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $872,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $786,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,875 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,875 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,419,575 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,428,450 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $421,423 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,356 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $455,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,635 | CurrentYearMinus2Amt |
| Current Year Minus1 | $410,695 | CurrentYearMinus1Amt |
| Current Year | $421,423 | CurrentYearAmt |
| Total | $1,718,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,577,029 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,114 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,015 | CurrentYearMinus1Amt |
| Current Year | $8,875 | CurrentYearAmt |
| Total | $163,879 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,674 | CurrentYearMinus1Amt |
| Current Year | $105,356 | CurrentYearAmt |
| Total | $429,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $644,259 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216 | CurrentYearMinus3Amt |
| Total | $216 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,259,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,295,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,565 | OtherExpendituresAmt |
| End Year Balance | $9,186,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,761,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $856,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,334 | OtherExpendituresAmt |
| End Year Balance | $8,259,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,105,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $364,899 | OtherExpendituresAmt |
| End Year Balance | $7,761,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,082,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,396,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,658 | OtherExpendituresAmt |
| End Year Balance | $8,105,123 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,787,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $696,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,842 | OtherExpendituresAmt |
| End Year Balance | $7,082,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $805,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,783 | DepreciationAmt |
| Book Value | $67,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,645 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $1,297,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,297,382 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $41,789 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,099,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $786,921 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,170 | OtherRevenueAmt |
| Revenue Not Reported | $837,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,262,121 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,343 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,343 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,300,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,440,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,170 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,390,107 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,343 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,343 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,428,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | NCFL HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. NCFL RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NCFL'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 45,310. FUNDRAISING EXPENSES 4,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 45,310. FUNDRAISING EXPENSES 4,860. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | POLICY IS DISSEMINATED THROUGH THE PROPOSAL SYSTEM FOR APPLICABLE PROGRAM SOLICITATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOUISVILLE ACRONYM BEE | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $154 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,620 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,185 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $154 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,790 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION | |||||||
| 1201 15TH ST NW SUITE 420 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $100,950 | LITERACY |
| TOBERMAN NEIGHBORHOOD CENTER | |||||||
| 131 NORTH GRAND AVENUE | SAN PEDRO | CA | 90731 | 951643387 | 501(C)(3) | $76,000 | LITERACY |
| LINCOLN PUBLIC SCHOOLS | |||||||
| 5905 O STREET | LINCOLN | NE | 68510 | 476003955 | GOVT. ENTITY | $76,000 | LITERACY |
| DORCAS INTERNATIONAL INSTOF RHODE ISLAND | |||||||
| 645 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 050258886 | 501(C)(3) | $76,000 | LITERACY |
| EAST SIDE HOUSE | |||||||
| 337 ALEXANDER AVE | BRONX | NY | 10454 | 131623989 | 501(C)(3) | $76,000 | LITERACY |
| HOUSTON PUBLIC LIBRARY | |||||||
| 500 MCKINNEY | HOUSTON | TX | 77002 | 741926301 | GOVT. ENTITY | $76,000 | LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LITERACY PROGRAM GRANTS- TOYOTA: EACH GRANTEE SUBMITS ANNUAL REPORTING TO THE ORGANIZATION DETAILING USES AND AMOUNTS OF FUNDS USED AS COMPARED TO THE PROJECT BUDGET AND STATUS OF PROGRAM DELIVERABLES. IN ADDITION, TWICE YEARLY IN-PERSON TECHNICAL ASSISTANCE VISITS AND DATA COLLECTION REPORT ON PROGRAM PROGRESS AND NEXT-STEPS OCCUR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DARLING | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $230,678 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,284 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,032 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $246,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO BE FILED. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING FOR INFORMATIONAL PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL REPORTING ON COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. THE AUDIT/FINANCE COMMITTEE REVIEWS ANY EXCEPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION BENCHMARKS WITH OTHER SIMILAR SIZE ORGANIZATIONS USING THEIR FORM 990'S AND SALARY SURVEYS. AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION IS DOCUMENTED IN SEPARATE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,483,416. MANAGEMENT AND GENERAL EXPENSES 108,728. FUNDRAISING EXPENSES 59,216. TOTAL EXPENSES 1,651,360. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS WITH FINANCIAL EXPERTISE AND INCLUDING AT LEAST TWO DIRECTORS. IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER, THE COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM AND MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO AND AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION EXCLUDING MANAGEMENT. |