TELECOMPIONEERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TELECOMPIONEERS (EIN 16-1634095)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-01-27
- IRS object ID
- 201410279349300891
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T18:30:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161634095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELECOMPIONEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHARLENE HILL | InCareOfName |
| Name Control | TELE | NameControl |
| Phone | 3035711200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California Street | AddressLine1 |
| Address Line2 | Suite 4400 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | charlene hill | Name |
| Title | executive director | Title |
| Phone | 7194714290 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLENE HILL CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST STE 4400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7636662 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIONEERSVOLUNTEER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES, IN PARTNERSHIP WITH THEIR SPONSORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 330000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6260453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4387513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 970077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 804429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 234795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1490217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1534045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8955542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6943488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1606809 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1946808 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1836578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1095604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7762251 | OtherExpensePriorYear |
| Other Expenses Current Year | 4383013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11205638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7425425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2250096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -481937 | RevenuesLessExpensesCY |
| Total Assets BOY | 22097138 | TotalAssetsBOY |
| Total Assets EOY | 20867775 | TotalAssetsEOY |
| Total Liabilities BOY | 1710633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 712988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20386505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20154787 | NetAssetsOrFundBalancesEOY |
| Mission Description | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES, IN PARTNERSHIP WITH THEIR SPONSORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2579515 | Expense |
| Grants | 1070744 | Grants |
| Revenue | 210628 | Revenue |
| Description | TELECOMPIONEERS PROVIDES VOLUNTEER COMMUNITY SERVICE PROJECTS IN EDUCATION, ENVIRONMENTAL, HEALTH AND HUMAN SERVICES, LIFE ENRICHMENT, AND SCHOLARSHIPS. EDUCATION PROGRAMS INCLUDE POWER UP TO READ, PROJECT CONNECT, PLAYGROUND MAPS, AND READ ALOUD TO CHILDREN. ENVIRONMENTAL PROGRAMS INCLUDE CLEAN UP OF PARKS, BEACHES, PLANTING TREES, AND HANDING OUT RECYCLE BAGS. PROGRAMS IN HEALTH AND HUMAN SERVICES INCLUDE SHOE BOXES FOR TROOPS, CELL PHONES FOR SOLDIERS, ADOPT A FAMILY, HUG A BEARS, BEEP BASEBALL FOR THE BLIND, AND BUILDING WHEELCHAIR RAMPS, ETC. PIONEERS ALSO GIVES OUT THOUSANDS OF DOLLARS IN SCHOLARSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1458106 | Expense |
| Grants | 876064 | Grants |
| Revenue | 11622 | Revenue |
| Description | TELECOMPIONEERS PROVIDES DONATIONS OF FOOD, CLOTHING, AND OTHER ITEMS AND VOLUNTEERS THOUSANDS OF HOURS IN THE COMMUNITY. TELECOMPIONEERS REPAIRED TALKING BOOK MACHINES IN CONJUNCTION WITH THE LIBRARY OF CONGRESS FOR CHILDREN AND BLIND PEOPLE AND DISTRIBUTED BOOKS AS PART OF THE DICTIONARY, POWER UP TO READ, AND OTHER PROGRAMS. TELECOMPIONEERS ALSO PROVIDED DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, SCHOOLS, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1844312 | Expense |
| Revenue | 582179 | Revenue |
| Description | TELECOMPIONEERS PROVIDES RECRUITMENT, DEVELOPMENT, AND RETENTION OF MEMBERS. THIS INCLUDES MEMBER RECRUITEMENT DRIVES, DATABASE (IMIS) TO TRACK MEMBERSHIP, APPLICATION (PALS) TO PLAN AND CONDUCT EVENTS, TRAINING, MEETINGS TO PLAN PROJECTS, PIONEERS ANNUAL MEETING, MEMBER LUNCHEONS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5881933 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE HILL | NamePerson |
| Telephone Number | 3035711200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA STREET STE 4400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|---|
| JAMES SCHMIT | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | 1.0 | X | X | |||
| MICHAEL SEARS | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | 1.0 | X | X | |||
| DAN KATZE | |||||||
| NEW OUTLOOK PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| STEPHEN KOHN | |||||||
| VERIZON PIONEERS-TERM ENDED | 1.0 | 39.0 | X | 123570 | 0 | ||
| BRADLEY YATES | |||||||
| AT&T PIONEERS-TERM ENDED | 1.0 | 1.0 | X | ||||
| JANIE MILBY | |||||||
| CENTURYLINK PIONEERS DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ANN SMALLEY | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| CHERI JONES | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| GLORIA PAZEL | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| SHIRLEY SANZ | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| MYKIE SANDERS | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| LAURA MCADAM | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| KEN KEESEY | |||||||
| CANADIAN PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| CHERYL DAUGHTRY | |||||||
| CENTURYLINK PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| BOB WHITEMAN | |||||||
| NEW OUTLOOK PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| DEB FOLEY | |||||||
| VERIZON PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| JACKIE GUNN | |||||||
| VERIZON PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| JAYNE MAYER | |||||||
| VERIZON PIONEERS DIRECTOR | 1.0 | 1.0 | X | ||||
| KRISTY LACROIX | |||||||
| VERIZON PIONEERS - TERM ENDED | 1.0 | 1.0 | X | ||||
| CAREY WIRTZFELD | |||||||
| PRESIDENT & CEO | 36.0 | 4.0 | X | 55418 | |||
| DEBRA ALTHOFF | |||||||
| VP - FINANCE | 36.0 | 4.0 | X | 88734 | 579 | ||
| charlene hill | |||||||
| executive director | 36.0 | 4.0 | X | 63984 | 3190 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 331706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3769 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1399549 | MembershipDues |
| Fundraising Events | 62401 | FundraisingEvents |
| Related Organizations | 1458931 | RelatedOrganizations |
| All Other Contributions | 1466632 | AllOtherContributions |
| Total Contributions | 4387513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMISSIONS AND ROYALTIES | 900099 | 166709 | 166709 |
| PUBLICATIONS | 511190 | 43919 | 43919 |
| BUSINESS MEETING INCOME | 900099 | 551769 | 551769 |
| ADMINISTRATION OF CHAPTERS REVENUE | 561000 | 30410 | 30410 |
| MISCELLANEOUS | 900099 | 11622 | 11622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 804429 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217501 | TotalRevenueColumn |
| Exclusion | $217,501 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 866763 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62401 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161596 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705167 | TotalRevenueColumn |
| Exclusion | $705,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 123017 | GrossIncomeGaming |
| Gaming Direct Expenses | 25769 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97248 | TotalRevenueColumn |
| Exclusion | $97,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1237439 | GrossSalesOfInventory |
| Cost Of Goods Sold | 505809 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731630 | TotalRevenueColumn |
| Exclusion | $731,630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6943488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 804429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,751,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841708 | Total |
| Program Services | 1841708 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105100 | Total |
| Program Services | 105100 | ProgramServices |
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 | 335475 | Total |
| Management And General | 335475 | ManagementAndGeneral |
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 | 617960 | Total |
| Program Services | 505636 | ProgramServices |
| Management And General | 112324 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77349 | Total |
| Program Services | 63289 | ProgramServices |
| Management And General | 14060 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64820 | Total |
| Program Services | 53038 | ProgramServices |
| Management And General | 11782 | ManagementAndGeneral |
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 | 74283 | Total |
| Management And General | 74283 | 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 | 60087 | Total |
| Management And General | 60087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123753 | Total |
| Management And General | 123753 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72405 | Total |
| Program Services | 72405 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430189 | Total |
| Program Services | 88189 | ProgramServices |
| Management And General | 342000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98039 | Total |
| Program Services | 27597 | ProgramServices |
| Management And General | 70442 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71884 | Total |
| Program Services | 50067 | ProgramServices |
| Management And General | 21817 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220289 | Total |
| Program Services | 13454 | ProgramServices |
| Management And General | 206835 | 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 | 3318 | Total |
| Program Services | 1094 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3701 | Total |
| Management And General | 3701 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49593 | Total |
| Management And General | 49593 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101315 | Total |
| Management And General | 101315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBER DEV'T & RETENTION | 1326661 | 1326661 | |
| JOINT FUNDRAISING- SOP 98-2 | 336700 | 336700 | |
| EDUC, ENVIRON & HEALTH PRGRM | 1394477 | 1394477 | |
| OTHER EXPENSES | 16319 | 2518 | 13801 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7425425 | Total |
| Program Services | 5881933 | ProgramServices |
| Management And General | 1543492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336700 | Total |
| Program Services | 336700 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434226 | BOY |
| EOY | 6483824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5799398 | BOY |
| EOY | 5718290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194935 | BOY |
| EOY | 3840 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275884 | BOY |
| EOY | 816470 | 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 | 476391 | BOY |
| EOY | 634279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22498 | BOY |
| EOY | 56972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1608089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1575994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80984 | BOY |
| EOY | 32095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7692305 | BOY |
| EOY | 6906014 | 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 | 120517 | BOY |
| EOY | 215991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22097138 | BOY |
| EOY | 20867775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643127 | BOY |
| EOY | 690491 | 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 | 0 | BOY |
| EOY | 0 | 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 | 67506 | BOY |
| EOY | 22497 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710633 | BOY |
| EOY | 712988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15260137 | BOY |
| EOY | 15228791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4776368 | BOY |
| EOY | 4575996 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20386505 | BOY |
| EOY | 20154787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22097138 | BOY |
| EOY | 20867775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -481937 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 255533 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -5314 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7604169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9159100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8011199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6260453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4387513 | CurrentTaxYear |
| Total | 35422434 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7604169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9159100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8011199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6260453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4387513 | CurrentTaxYear |
| Total | 35422434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6565128 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28857306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217501 | CurrentTaxYear |
| Total | 1854948 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37277382 | TotalSupport |
| Gross Receipts From Admissions Etc | 5988193 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77412 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78418 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 5126368 | BeginningOfYearBalance |
| Contributions | 162014 | Contributions |
| Investment Earnings Or Losses | 184652 | InvestmentEarningsOrLosses |
| Other Expenditures | 385038 | OtherExpenditures |
| Administrative Expenses | 162000 | AdministrativeExpenses |
| End Of Year Balance | 4925996 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5177426 | BeginningOfYearBalance |
| Contributions | 2076988 | Contributions |
| Investment Earnings Or Losses | -62861 | InvestmentEarningsOrLosses |
| Other Expenditures | 1902780 | OtherExpenditures |
| Administrative Expenses | 162405 | AdministrativeExpenses |
| End Of Year Balance | 5126368 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5066242 | BeginningOfYearBalance |
| Contributions | 1414378 | Contributions |
| Investment Earnings Or Losses | 307132 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 1397326 | OtherExpenditures |
| Administrative Expenses | 203000 | AdministrativeExpenses |
| End Of Year Balance | 5177426 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3192262 | BeginningOfYearBalance |
| Contributions | 3080613 | Contributions |
| Investment Earnings Or Losses | 15706 | InvestmentEarningsOrLosses |
| Other Expenditures | 919439 | OtherExpenditures |
| Administrative Expenses | 302900 | AdministrativeExpenses |
| End Of Year Balance | 5066242 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3818527 | BeginningOfYearBalance |
| Contributions | 1178448 | Contributions |
| Other Expenditures | 1164713 | OtherExpenditures |
| Administrative Expenses | 640000 | AdministrativeExpenses |
| End Of Year Balance | 3192262 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92895 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07105 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21598 | OtherCostOrOtherBasis |
| Depreciation | 21598 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 601259 | OtherCostOrOtherBasis |
| Depreciation | 589095 | Depreciation |
| Book Value | 12164 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 985232 | OtherCostOrOtherBasis |
| Depreciation | 965301 | Depreciation |
| Book Value | 19931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32095 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Fund Purpose | Schedule D, Part V, question 4 | Telecompioneers has three permanent endowments, the income of which is to be used only for the benefit of recipients in the BellSouth Pioneers Florida area, children in Arizona, and for programs of the South Texas Chapter of Telecompioneers. Most of the term endowment results from a contribution from the Pioneers Foundation (later dissolved). Until 2024 up to $30,000 of earnings may be spent on administration and 80% of the additional earnings may be used to support educational or charitable activities. In 2024, with approval of 2/3 of the general assembly (or equivalent) the principal may be used to support general activities. Additional temporarily restricted net assets are available to support the programs of Telecompioners. |
| Prior Year Endowments | Part V, Column b | The prior year columns have been adjusted to correct temporarily and permanently restricted net assets improperly classified in the prior year. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConducted |
| Total Expenditures | 27271 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 27271 | SubtotalAmountSpent |
| Total Amount Spent | 27271 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | amusement parks | NameOfEvent1 |
| Gross Receipts Event1 | 421353 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 421353 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 117 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 71 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17938 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tourney | NameOfEvent2 |
| Gross Receipts Event2 | 309433 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62401 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 247032 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 18351 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1090 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 26110 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19124 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 78195 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 35 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 198378 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 198378 | GrossRevenueOtherEvents |
| Gross Receipts Total | 929164 | GrossReceiptsTotal |
| Charitable Contributions Total | 62401 | CharitableContributionsTotal |
| Gross Revenue Total Events | 866763 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 18351 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1207 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26110 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19195 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 96133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161596 | DirectExpenseSummaryEvents |
| Net Income Summary | 705167 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 123017 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 21777 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3992 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 123017 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 21777 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3992 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 25769 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 97248 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | SD | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CHARLENE HILL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California Street Ste 4400 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Question 17 | Mandatory Distributions of Gaming Proceeds | This information is decentralized and we are still in the process of collecting this data. It will be available on our amended return. |
| Part III, Question 16 | Gaming Managers | This information is decentralized and we are still in the process of collecting this data. It will be available on our amended return. |
| Part III, Line 9B | Gaming Licenses | No licenses for gaming are required in the states of AZ, OK, MO, or TX. In all of the other states, TelecomPioneers is registering for a gaming license. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Christus Foundation S-B | |||||||
| 1 Saint Mary Pl | Shreveport | LA | 71101 | 721219280 | 501(c)(3) | 35700 | Operational Support |
| Food Bank of New York | |||||||
| 39 Broadway 10th Floor | New York | NY | 10006 | 133179546 | 501(c)(3) | 27000 | Food Drive |
| The Salvation Army | |||||||
| po box 1428 | alexandria | VA | 22313 | 132923701 | 501(c)(3) | 25666 | Operational Support |
| American Cancer Society | |||||||
| Eastern Division | New York | NY | 10019 | 160743902 | 501(c)(3) | 24979 | Operational Support |
| LSU Health Foundation | |||||||
| 1501 Kings Hwy Box 105 | Shreveport | LA | 71103 | 721402222 | 501(c)(3) | 22000 | Operational Support |
| Leukemia & Lymphoma Society | |||||||
| 1311 Mamaroneck Ave | White Plains | NY | 10605 | 135644916 | 501(c)(3) | 21215 | Operational Support |
| City of Lake Station | |||||||
| 2500 Pike Street | Lake Station | IN | 46405 | 356001012 | 501(c)(3) | 18000 | New Playground Equipment |
| Town of Griffith | |||||||
| 111 north broad st | griffith | IN | 46319 | 356001051 | 501(c)(3) | 17000 | Operational Support |
| Shriners Hospital for Children | |||||||
| PO Box 31356 | Tampa | FL | 33631 | 362193608 | 501(c)(3) | 15401 | Operational Support |
| Ronald McDonald House | |||||||
| 825 SW Buchanan | Topeka | KS | 66606 | 481022967 | 501(c)(3) | 12625 | Operational Support |
| Meals on Wheels | |||||||
| 2701 sw east circle dr | topeka | KS | 66606 | 480792685 | 501(c)(3) | 11920 | Operational Support |
| American Red Cross | |||||||
| 2025 e st | washington | DC | 20006 | 530196605 | 501(c)(3) | 11686 | Operational Support |
| Links For Life | |||||||
| 1706 Chester Ave | Bakersfield | CA | 93301 | 931088003 | 501(c)(3) | 10500 | Operational Support |
| Lakeshore Foundation | |||||||
| 4000 ridgeway drive | birmingham | AL | 35209 | 630288847 | 501(c)(3) | 10300 | Operational Support |
| Second Harvest | |||||||
| 1140 Gervais Ave | St Paul | MN | 55109 | 237417654 | 501(c)(3) | 10205 | Food Drive |
| Kids Cancer Alliance | |||||||
| 455 south fourth st | Louisville | KY | 40202 | 611256743 | 501(c)(3) | 9500 | Operational Support |
| March of Dimes | |||||||
| 1275 Mamaroneck Ave | White Plains | NY | 10605 | 131846366 | 501(c)(3) | 8937 | Operational Support |
| Boys & Girls Clubs of America | |||||||
| po box 2783 | orangeburg | SC | 29116 | 570834510 | 501(c)(3) | 8900 | Operational Support |
| Special Olympics | |||||||
| 1133 19th St | Washington | DC | 20036 | 520889518 | 501(c)(3) | 8475 | Operational Support |
| Junior Achievement | |||||||
| one education way | colo spgs | CO | 80906 | 841267604 | 501(c)(3) | 8396 | Operational Support |
| Minnesota Assistance Council of Veterans | |||||||
| 360 robert street north | st paul | MN | 55101 | 411694717 | 501(c)(3) | 8225 | Operational Support |
| USO | |||||||
| 2111 wilson blvd | arlington | VA | 22201 | 131610451 | 501(c)(3) | 7895 | Operational Support |
| American Legion | |||||||
| 700 n pennsylvania | indianapolis | IN | 46204 | 350144250 | 501(c)(3) | 7539 | Operational Support |
| Wounded Warrior Project | |||||||
| 4899 belfort road | jacksonville | FL | 32256 | 202370934 | 501(c)(3) | 7496 | Operational Support |
| American Heart Association | |||||||
| 7272 greenville avenue | dalls | TX | 75231 | 135613797 | 501(c)(3) | 7160 | Operational Support |
| United Way | |||||||
| 701 n fairfax st | alexandria | VA | 22314 | 131635294 | 501(c)(3) | 7140 | Operational Support |
| Morristown Neighborhood House | |||||||
| 12 flagler st | morristown | NJ | 07960 | 221487584 | 501(c)(3) | 7000 | Operational Support |
| Regional Food Bank | |||||||
| po box 270968 | oklahoma city | OK | 73137 | 421589809 | 501(c)(3) | 6500 | Operational Support |
| The Humane Society | |||||||
| 1013 tri-view avenue | sioux city | IA | 51103 | 426000336 | 501(c)(3) | 6125 | Operational Support |
| Big Brothers Big Sisters | |||||||
| 230 n 13th st | philadelphia | PA | 19107 | 231365190 | 501(c)(3) | 6113 | Operational Support |
| YMCA Camp Fuller | |||||||
| 222 richmond st | providence | RI | 02903 | 050258878 | 501(c)(3) | 6000 | Operational Support |
| Arizona Burn Foundation Inc | |||||||
| po box 1329 | phoenix | AZ | 85001 | 860207519 | 501(c)(3) | 6000 | Operational Support |
| Wreaths Across America | |||||||
| po box 249 | columbia falls | ME | 04623 | 208362270 | 501(c)(3) | 5620 | Operational Support |
| Multiple Sclerosis Society | |||||||
| 733 third avenue | new york | NY | 10017 | 135661935 | 501(c)(3) | 5493 | Operational Support |
| The Fisher House (Foundation) | |||||||
| 111 rockville pike | rockville | MD | 20850 | 113158401 | 501(c)(3) | 5350 | Operational Support |
| American Diabetes Association | |||||||
| 1701 n beauregard st | alexandria | VA | 22311 | 131623888 | 501(c)(3) | 5260 | Operational Support |
| Arkansas Food Bank Network | |||||||
| 4301 west 65th st | little rock | AR | 72209 | 710596734 | 501(c)(3) | 5200 | Operational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 125 | NumberOfRecipients |
| Amount Of Cash Grant | 105100 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 2 | Identifier |
| Return Reference | Procedure for Monitoring Use of Grant Funds in the U.S. | ReturnReference |
| Explanation | Scholarships are awarded directly to universities. The universities assume the responsibility for administering the scholarship funds to qualified students. all other grant funds are specified for uses which are in accordance with telecompioneer's mission and thus no monitoring is required. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | TELECOMPIONEERS HAS 620,000 MEMBERS WHO ARE CURRENT OR RETIRED TELECOM INDUSTRY EMPLOYEES. |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A & 7B | MEMBERS ELECT GROUP REPRESENTATIVES WHO SERVE ON THE BOARD. DELEGATES MUST VOTE ON ANY BY-LAW CHANGES. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY. NORMALLY, A REVIEW OF THE FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. UNFORESEEN CIRCUMSTANCES LED THE CURRENT YEAR FORM 990 TO BE FILED PRIOR TO BEING APPROVED BY THE BOARD OF DIRECTORS. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY KNOWN OR SUSPECTED CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTORS AND/OR OFFICERS DO NOT PARTICIPATE IN THE DECISION RELATED TO THE CONFLICT. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | IN 2010, A REVIEW OF EXECUTIVE COMPENSATION WAS PERFORMED BY AN OUTSIDE, INDEPENDENT EMPLOYERS' COUNCIL. THESE RESULTS WERE THEN REVIEWED BY THE HUMAN RESOURCE COMMITTEE WHOSE RECOMMENDATIONS WERE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | IN 2009, AN INDEPENDENT COMPENSATION STUDY WAS COMPLETED TO ENSURE OUR EXECUTIVE SALARIES WERE IN LINE WITH SIMILAR ORGANIZATIONS. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION FOR STEVE KOHN IS FUNDED BY A GRANT FROM VERIZON AND VERIZON ASSUMES RESPONSIBILITY FOR THE DETERMINATION AND REASONABLENESS OF HIS SALARY. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990, PART VI, QUESTION 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AUDITED FINANCIAL STATEMENTS | PART XII, QUESTION 2B | THE CONSOLIDATED AUDIT FOR THE YEAR ENDED 12/31/2012 HAS NOT BEEN STARTED. SINCE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME OF PREPARATION, QUESTION 2B HAS BEEN MARKED "NO." WHEN AUDITED FINANCIAL STATEMENTS ARE FINALIZED, AN AMENDED RETURN WILL BE FILED TO REFLECT ALL AUDIT ADJUSTMENTS. |
| PRIOR YEAR COMPARATIVE NUMBERS | PART I, PRIOR YEAR COLUMN | THE NUMBERS REFLECTED IN THE PRIOR YEAR ARE AMENDED. HOWEVER, THE 2011 AMENDED 990 HAS NOT YET BEEN FILED WITH THE IRS. |
| Significant changes to governing documents | Part vi, question 4 | The By-laws of TelecomPioneers were amended in 2012 to include Chair, Vice Chair, Executive Director, Secretary and Treasurer as officers of the corporation. Additionally, the By-laws were amended to increase the maximum number of board members. |
| Statement of functional expenses - joint costs | part ix, line 26 | TelecomPioneers Foundation, a related party, pays all joint costs and then determines the program portion which is then reimbursed by TelecomPioneers to the Foundation. |
| Other changes in net assets | part xi, line 9 | Other changes in net assets related to restatement of balance sheet accounts (5,314) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TelecomPioneers Charitable Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California St Ste 4400 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841672030 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | telecomp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| C | 1458931 | CASH TRANSFER |
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| D | 200791 | BOOK VALUE |
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| L | 336700 | ALLOC OF EXP |
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| N | 54516 | ALLOC OF EXP |