LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC (EIN 59-3201445)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-23
- IRS object ID
- 201401439349300855
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-23T13:39:49-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593201445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FLORIDA STATEWIDE COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTINE E LUCAS | InCareOfName |
| Name Control | LEAD | NameControl |
| Phone | 8505211220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Park Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323011511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY ABBERGER | Name |
| Title | PRESIDENT | Title |
| Phone | 8505211220 | Phone |
| Date Signed | 2014-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacey T Kolka | Name |
| Phone | 8506688100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY ABBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E PARK AVENUE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323011511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1654690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.leadershipflorida.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Attachment 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 69 | TotalNbrVolunteers |
| Total Gross UBI | 11500 | TotalGrossUBI |
| Contributions Grants Prior Year | 114870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 168688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 781935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 825914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8575 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 444731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 649134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1355120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1652311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 517644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 542536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 725949 | OtherExpensePriorYear |
| Other Expenses Current Year | 842882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1243593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1385418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266893 | RevenuesLessExpensesCY |
| Total Assets BOY | 2260239 | TotalAssetsBOY |
| Total Assets EOY | 2421998 | TotalAssetsEOY |
| Total Liabilities BOY | 399859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1860380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2108935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE CONTINUALLY DISCOVER AND CONVENE COMMITTED INDIVIDUALS, ENHANCING AND RECHARGING THEIR LEADERSHIP SKILLS BY INTRODUCING THEM TO A POWERFUL COMMUNITY THROUGH WHOM THEY FIND KNOWLEDGE AND INSPIRATION. WE ENGAGE FLORIDIANS BY PROVIDING ESSENTIAL INFORMATION AND A MEANINGFUL FORUM FOR THEIR OPINIONS, AND CREATE OPPORTUNITIES FOR SHARED EXPERIENCES THAT ARE INVITING, INSPIRING AND OF LASTING VALUE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 263281 | Expense |
| Revenue | 410473 | Revenue |
| Description | OBJECTIVE: PROVIDE A DIVERSE GROUP OF LEADERS WITH NONPARTISAN PERSPECTIVES ON KEY ISSUES FACING FLORIDA, AS WELL AS CONTINUED LEADERSHIP TRAINING. ACCOMPLISHMENTS: OVER 400 ATTENDEES PARTICIPATED IN FOUR DAYS OF PROGRAMMING, INCLUDING SESSIONS ON TOURISM, GROWTH MANAGEMENT, EDUCATION AND TECHNOLOGICAL INNOVATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287850 | Expense |
| Revenue | 448777 | Revenue |
| Description | OBJECTIVE: To provide intensive training to a diverse group of leaders (Class Program), students (College Leadership Florida ) and executives (Executive Leadership Florida). ACCOMPLISHMENTS: Provided 8-month curriculum to 55 leaders (Class Program) 29 college students (College Leadership Florida) AND 75 mayors (Florida League of Mayors). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260572 | Expense |
| Revenue | 410878 | Revenue |
| Description | OBJECTIVE: TO OFFER THE OVER 800 ACTIVE MEMBERS OF LEADERSHIP FLORIDA PROGRAMS TO CONNECT AND INTERACT WITH ONE ANOTHER IN MEANINGFUL FORUMS THAT EXPAND THE IMPACT OF COMMUNITY LEADERS ACROSS THE STATE. ACCOMPLISHMENTS: NINE ACTIVE REGIONS ACROSS THE STATE HELD A CONTINUUM OF ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241847 | Expense |
| Revenue | 372425 | Revenue |
| Description | Debate Projects | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241847 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 372425 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1053550 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE E LUCAS | NamePerson |
| Telephone Number | 8505211220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E PARK AVENUE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323011511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Derek Bruce | ||||||
| AT-LARGE | 0.75 | X | 0 | 0 | 0 | |
| Lila Jaber | ||||||
| IMMEDIATE PAST CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| Dean Ridings | ||||||
| Treasurer/Secretary | 0.75 | X | 0 | 0 | 0 | X |
| Audrey Ring | ||||||
| Governance Chair | 0.75 | X | 0 | 0 | 0 | |
| Bentina Terry | ||||||
| CLASS PROGRAM CHAIR | 0.75 | X | 0 | 0 | 0 | |
| Susan Towler | ||||||
| CHAIR | 0.75 | X | 0 | 0 | 0 | X |
| Jeff Wahlen | ||||||
| General Counsel | 0.75 | X | 0 | 0 | 0 | |
| Mark Wilson | ||||||
| FCC Representative | 0.75 | X | 0 | 0 | 0 | |
| Barbara Zdravecky | ||||||
| At-Large | 0.75 | X | 0 | 0 | 0 | |
| David Armstrong | ||||||
| CHAIR-ELECT | 2.0 | X | 0 | 0 | 0 | X |
| Carlos Halley | ||||||
| AUDIT CHAIR | 2.0 | X | 0 | 0 | 0 | |
| Katie Scanlan | ||||||
| DEVELOPMENT CHAIR | 0.75 | X | 0 | 0 | 0 | |
| DR ALLEN WEISS | ||||||
| AT-LARGE | 0.75 | X | 0 | 0 | 0 | |
| BERT DE ARMAS | ||||||
| AT-LARGE | 0.75 | X | 0 | 0 | 0 | |
| JIM GILMORE | ||||||
| NE REGIONAL CHAIR | 0.75 | X | 0 | 0 | 0 | |
| JOHN HORNE | ||||||
| CAL REGIONAL CHAIR | 0.75 | X | 0 | 0 | 0 | |
| PAMELA RAUCH | ||||||
| GS REGIONAL CHAIR | 0.75 | X | 0 | 0 | 0 | |
| WENDY ABBERGER | ||||||
| PRESIDENT | 40.0 | 136833 | 0 | 25625 | X | |
| CHRISTINE LUCAS | ||||||
| COO | 40.0 | 81186 | 0 | 9081 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34706 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 168688 | AllOtherContributions |
| Total Contributions | 168688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | 148060 | $148,060 | |
| ANNUAL CLASS PROGRAM TUITION | 900099 | 466939 | 466939 | |
| MEMBERSHIP DUES | 900099 | 210915 | 210915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 825914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10954 | TotalRevenueColumn |
| Exclusion | $10,958 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2379 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2379 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2379 | TotalRevenueColumn |
| Exclusion | -$2,379 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 17 | 17 | ||
| SPONSORSHIPS | 900099 | 637617 | $637,617 | ||
| ADVERTISING | 900099 | 11500 | 11500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 649134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1652311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11500 | UnrelatedBusinessRevenue |
| Exclusion | $794,256 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242556 | Total |
| Program Services | 173180 | ProgramServices |
| Management And General | 36786 | ManagementAndGeneral |
| Fundraising | 32590 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206919 | Total |
| Program Services | 147745 | ProgramServices |
| Management And General | 31381 | ManagementAndGeneral |
| Fundraising | 27793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58792 | Total |
| Program Services | 41929 | ProgramServices |
| Management And General | 8916 | ManagementAndGeneral |
| Fundraising | 7947 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34269 | Total |
| Program Services | 24483 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
| Fundraising | 4589 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Management And General | 18500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80778 | Total |
| Management And General | 80778 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 59 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81078 | Total |
| Program Services | 67332 | ProgramServices |
| Management And General | 12296 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5274 | Total |
| Program Services | 4474 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38920 | Total |
| Program Services | 38920 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28947 | Total |
| Program Services | 24557 | ProgramServices |
| Management And General | 4390 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458739 | Total |
| Program Services | 389168 | ProgramServices |
| Management And General | 69571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162 | Total |
| Program Services | 3531 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5184 | Total |
| Program Services | 5184 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOLARSHIPS | 17925 | 17925 | ||
| EDUCATION | 26592 | 19530 | 4033 | 3029 |
| TRANSPORTATION & LODGING | 35058 | 35058 | ||
| OVERHEAD ALLOCATION | 35729 | 55695 | -19966 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5926 | Total |
| Program Services | 4780 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385418 | Total |
| Program Services | 1053550 | ProgramServices |
| Management And General | 254170 | ManagementAndGeneral |
| Fundraising | 77698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718562 | BOY |
| EOY | 1319367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883163 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308825 | BOY |
| EOY | 54981 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9869 | BOY |
| EOY | 1491 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66370 | BOY |
| EOY | 19673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450 | BOY |
| EOY | 5248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 1021238 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260239 | BOY |
| EOY | 2421998 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66685 | BOY |
| EOY | 27711 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175750 | BOY |
| EOY | 285352 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157424 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399859 | BOY |
| EOY | 313063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549890 | BOY |
| EOY | 776935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84071 | BOY |
| EOY | 53031 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226419 | BOY |
| EOY | 1278969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860380 | BOY |
| EOY | 2108935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260239 | BOY |
| EOY | 2421998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 266893 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -18338 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168688 | CurrentTaxYear |
| Total | 644862 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 977069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1221216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1475048 | CurrentTaxYear |
| Total | 6248636 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1133975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1365571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1643736 | CurrentTaxYear |
| Total | 6893498 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 129500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 129500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6763998 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10317 | CurrentTaxYear |
| Total | 77275 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10317 | CurrentTaxYear |
| Total | 77275 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11500 | CurrentTaxYear |
| Total | 21500 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1160115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1394550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1416934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1355121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1665553 | CurrentTaxYear |
| Total | 6992273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96735 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83853 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01105 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1226419 | BeginningOfYearBalance |
| Contributions | 52550 | Contributions |
| End Of Year Balance | 1278969 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1198069 | BeginningOfYearBalance |
| Contributions | 28350 | Contributions |
| End Of Year Balance | 1226419 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1185819 | BeginningOfYearBalance |
| Contributions | 12250 | Contributions |
| End Of Year Balance | 1198069 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1271919 | BeginningOfYearBalance |
| Contributions | 13900 | Contributions |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 1185819 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1264019 | BeginningOfYearBalance |
| Contributions | 7900 | Contributions |
| End Of Year Balance | 1271919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164057 | OtherCostOrOtherBasis |
| Depreciation | 158809 | Depreciation |
| Book Value | 5248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5248 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1924493 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18338 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 290520 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 272182 | RevenueNotRptdF990 |
| Revenue Subtotal | 1652311 | RevenueSubtotal |
| Total Revenue Per Form990 | 1652311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1675938 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 290520 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 290520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1385418 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1385418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, ENDOWMENT FUNDS | LINE 4 | THE ALUMNI ENDOWMENT INTEREST GENERATED IS USED TO SUPPORT THE MEMBER NETWORK (UNRESTRICTED). THE SCHOLARSHIP ENDOWMENTS INTEREST GENERATED IS KEPT IN THE CLASS TUITION SCHOLARSHIP FUND (TEMP RESTRICTED), FROM THERE IT IS USED TO OFFSET TUITION FOR THOSE WHO CANNOT AFFORD TO PAY. THE LF CLASS PROGRAM ENDOWMENT INTEREST GENERATED IS USED TO SUPPORT THE ANNUAL CLASS PROGRAM (UNRESTRICTED). THE PRESIDENT'S FUND PROJECT ENDOWMENT INTEREST IS TO BE USED AT THE DISCRETION OF THE PRESIDENT. |
| Part X, line 2 | FIN 48 (ASC 740) | With few exceptions, the organization is no longer subject to examination by major tax jurisdictions for years ended August 31, 2009 and prior. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY ABBERGER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 134333 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13433 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12192 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162458 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE | Identifier |
| Return Reference | SECTION A, LINE 4 | ReturnReference |
| Explanation | THE ORGANIZATION AMENDED ARTICLE VII TO CHANGE THE NAME OF THE "COUNCIL OF ADVISORS" TO "LEADERSHIP TEAM" TO BETTER SPECIFY THE PURPOSE AND FUNCTIONS OF THE GROUP, AS WELL AS TO INCREASE THE LEVEL OF PARTICIPATION BY MEMBERS OF THE GROUP. SECTION A, LINE 7A THE BOARD IS ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. SECTION A, LINE 7B THE ONLY DECISION SUBJECT TO APPROVAL BY THE MEMBERSHIP ("OTHER PERSONS") IS AMENDMENT OF THE BYLAWS OF THE GOVERNING ORGANIZATION. SECTION B, LINE 11B THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED IN DETAIL BY THE THE CHIEF OF OPERATIONS AND PRESIDENT (in consultation with the INDEPENDENT ACCOUNTING firm). THE COO RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THEN, THE GOVERNANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS RECEIVE A DRAFT FOR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. DISTRIBUTIONS TO ALL BOARD MEMBERS MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION OF A LINK TO A WEBSITE OR ACTUAL MAILING AND HAND DELIVERY OF THE DOCUMENT. SECTION B, LINE 12C A DISCLOSURE FORM MUST BE COMPLETED, SIGNED, AND RETURNED ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, IT WOULD BE REFERRED TO PRO BONO LEGAL COUNSEL WHO WOULD RECOMMEND APPROPRIATE ACTION. SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT. THE COMMITTEE IS COMPOSED OF THE BOARD OF DIRECTORS' CHAIRMAN, IMMEDIATE PAST CHAIR, CHAIR DESIGNEE, SECRETARY-TREASURER AND ONE DIRECTOR APPOINTED BY THE CHAIRMAN. THE COMMITTEE CONSIDERS, AMONG OTHER THINGS, PERFORMANCE COMPARED TO THE OBJECTIVES ESTABLISHED FOR THE PREVIOUS YEAR AND GENERAL ECONOMIC CONDITIONS. A WRITTEN EVALUATION OF THE PRESIDENT IS PROVIDED. COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMMITTEE, IF ANY, ARE RATIFIED BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO IMPLEMENTATION. THE PRESIDENT HAS THE AUTHORITY TO ESTABLISH COMPENSATION FOR ALL OTHER EMPLOYEES. SECTION C, LINE 19 ALL OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | Explanation |