CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER (EIN 20-4781979)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349304322
- Schema version
- 2012v2.1
- 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 | 2014-08-15T16:03:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770051130 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 LEIGH AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204781979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTED THE CALIFORNIA CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | COLLEGE AND CAREER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 5108494945 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE NO 1200 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL TAIBL | Name |
| Title | CFO | Title |
| Phone | 5108494945 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEBA B DALANEY | Name |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | Phone |
| Date Prepared | 2014-08-07 | DatePrepared |
| 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 | GARY HOACHLANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE NO 1200 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11352085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONNECTEDCALIFORNIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CONNECTED, THE CALIFORNIA CENTER FOR COLLEGE AND CAREER IS DEDICATED TO ADVANCING PRACTICE, POLICY, AND RESEARCH AIMED AT HELPING YOUNG PEOPLE PREPARE FOR BOTH COLLEGE AND CAREER THROUGH LINKED LEARNING - A HIGH SCHOOL IMPROVEMENT APPROACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7878775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10565644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 308167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 761358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8237052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11352085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1761000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3960000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3479182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3670113 | 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 | 3461840 | OtherExpensePriorYear |
| Other Expenses Current Year | 3591050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8702022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11221163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -464970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130922 | RevenuesLessExpensesCY |
| Total Assets BOY | 13721775 | TotalAssetsBOY |
| Total Assets EOY | 11435459 | TotalAssetsEOY |
| Total Liabilities BOY | 7905020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5487782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5816755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5947677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONNECTED PARTNERS WITH COMMUNITIES TO TRANSFORM EDUCATION THROUGH LINKED LEARNING, ENSURING THAT ALL STUDENTS, REGARDLESS OF BACKGROUND, GRADUATE READY FOR COLLEGE, CAREER, AND LIFE. LINKED LEARNING COMBINES STRONG ACADEMICS, DEMANDING TECHNICAL EDUCATION, AND REAL-WORLD EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9532620 | Expense |
| Grants | 3960000 | Grants |
| Revenue | 710958 | Revenue |
| Description | DISTRICT & LEADERSHIP: HELPS THE DISTRICTS DEVELOP SYSTEMS OF PATHWAYS TO OFFER STUDENTS MULTIPLE OPTIONS IN THEIR DISTRICT, NOT JUST THE CHOICE OF ONE OR TWO PATHWAYS AT A PARTICULAR HIGH SCHOOL; AND TO SUPPORT DISTRICTS IN PLANNING AND IMPLEMENTING AT LEAST SIX TO EIGHT HIGH-QUALITY PATHWAYS IN THEIR DISTRICT'S HIGH SCHOOL PROGRAMS OVER THE NEXT 3 TO 4 YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 688687 | Expense |
| Revenue | 500 | Revenue |
| Description | PATHWAY & CURRICULUM DEVELOPMENT: DEVELOPS INTEGRATED UNITS FOR ACADEMIC TEACHERS PARTICIPATING IN THE BIOMEDICAL AND HEALTH SCIENCES PATHWAY; CONVENES AN ADVISORY COMMITTEE OF EDUCATORS AND INDUSTRY REPRESENTATIVES TO BEGIN PLANNING THE DEVELOPMENT OF A PATHWAY AND CURRICULUM FOR ARTS, MEDIA, AND ENTERTAINMENT; CONVENES A GROUP AND LEADS DISCUSSIONS LEADING TO PATHWAY CERTIFICATION CRITERIA FOR MODEL PATHWAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172141 | Expense |
| Revenue | 49900 | Revenue |
| Description | MEDIA & YOUTH DEVELOPMENT: RESPONSIBLE FOR EXPANSION AND MAINTENANCE OFCONNECTED'S DIGITAL INFRASTRUCTURE, AND TO PROVIDE ACCESS TO A GREATERNUMBER OF EDUCATORS WHO ARE INTERESTED IN IMPLEMENTING MODEL PATHWAYSTO ALLOW STAKEHOLDERS (TEACHERS, STUDENTS, PROFESSIONALS) TO CONNECTVIA AN ONLINE LEARNING PORTAL THAT SUPPORTS LINKED LEARNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10393448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL TAIBL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5108494945 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| RICHARD WHITMORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MILTON CHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWIN DIAZ | ||||||||
| DIRECTOR, TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN DRISCOLL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KARINA EDMONDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH NOONAN | ||||||||
| DIRECTOR, SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| DAN VARNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY HOACHLANDER | ||||||||
| PRESIDENT | 40.00 | 323435 | 0 | 36098 | X | |||
| BRADLEY STAM | ||||||||
| VICE PRESIDENT | 40.00 | 227324 | 0 | 26898 | X | |||
| CARL TAIBL | ||||||||
| CFO | 40.00 | 167114 | 0 | 33826 | X | |||
| PAULA HUDIS | ||||||||
| DIRECTOR, INSTITUTIONAL DEVELOPMENT | 40.00 | 231006 | 0 | 34768 | X | |||
| ROMAN STEARNS | ||||||||
| DIRECTOR, LEADERSHIP DEVELOPMENT | 40.00 | 175095 | 0 | 31139 | X | |||
| ROB ATTERBURY | ||||||||
| DIRECTOR, PROFESSIONAL DEVELOPMENT | 40.00 | 173884 | 0 | 30360 | X | |||
| KATHLEEN HARRIS | ||||||||
| FORMER DIRECTOR, TECHNICAL ASSISTANCE AND COACHING | 40.00 | 159247 | 0 | 38283 | X | |||
| ARLENE LAPLANTE | ||||||||
| FORMER DIRECTOR FOR CONNECTED NETWORK | 40.00 | 178984 | 0 | 29162 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1636089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 260534 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPR ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVE STE 800 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH AND ANALYSIS | DescriptionOfServices |
| Compensation | 822852 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 10565644 | AllOtherContributions |
| Total Contributions | 10565644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 761358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 761358 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 761358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5683 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11352085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960000 | Total |
| Program Services | 3960000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814696 | Total |
| Program Services | 712816 | ProgramServices |
| Management And General | 101880 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771297 | Total |
| Program Services | 1549790 | ProgramServices |
| Management And General | 221507 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896862 | Total |
| Program Services | 784191 | ProgramServices |
| Management And General | 112671 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187258 | Total |
| Program Services | 163841 | ProgramServices |
| Management And General | 23417 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646 | Total |
| Management And General | 2646 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21575 | Total |
| Management And General | 21575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26671 | Total |
| Program Services | 8863 | ProgramServices |
| Management And General | 17808 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209681 | Total |
| Program Services | 183460 | ProgramServices |
| Management And General | 26221 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437274 | Total |
| Program Services | 404950 | ProgramServices |
| Management And General | 32324 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13244 | Total |
| Management And General | 13244 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6862 | Total |
| Management And General | 6862 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 1529957 | 1528280 | 1677 |
| SUBCONTRACTORS | 933688 | 875668 | 58020 |
| OTHER | 307804 | 163415 | 144389 |
| PRINTING & COPYING | 87410 | 49042 | 38368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14238 | Total |
| Program Services | 9132 | ProgramServices |
| Management And General | 5106 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11221163 | Total |
| Program Services | 10393448 | ProgramServices |
| Management And General | 827715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6029572 | BOY |
| EOY | 1819029 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007499 | BOY |
| EOY | 7505616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277740 | BOY |
| EOY | 1614887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315330 | BOY |
| EOY | 419639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48753 | BOY |
| EOY | 45011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42021 | BOY |
| EOY | 28777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13721775 | BOY |
| EOY | 11435459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220230 | BOY |
| EOY | 1156521 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6684790 | BOY |
| EOY | 4331261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7905020 | BOY |
| EOY | 5487782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806169 | BOY |
| EOY | 839819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5010586 | BOY |
| EOY | 5107858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816755 | BOY |
| EOY | 5947677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13721775 | BOY |
| EOY | 11435459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 130922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 790336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5429917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11511686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7878775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10565644 | CurrentTaxYear |
| Total | 36176358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5429917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11511686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7878775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10565644 | CurrentTaxYear |
| Total | 36176358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27636865 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8539493 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17683 | CurrentTaxYear |
| Total | 228910 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7400 | CurrentTaxYear |
| Total | 11665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36416933 | TotalSupport |
| Gross Receipts From Admissions Etc | 1103525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.23450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.24720 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION MEETS THE FOLLOWING REQUIREMENTS FOR SATISFYING THE FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST UNDER TREASURY REGULATIONS SECTION 1.170A-9T(F)(3):FIRST, CONNECTED MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND OTHER PUBLIC CHARITIES. DURING FISCAL YEARS BEGINNING IN 2006-2012, CONNECTED RECEIVED CONTRIBUTIONS FROM OVER 30 DISTINCT INDIVIDUAL, CORPORATE, FOUNDATION AND PUBLIC CHARITY DONORS. EXCLUDING ONE LARGE DONOR, ANNUAL DONATIONS HAVE RANGED IN SIZE FROM UNDER $1,000 TO $950,000. THE DONATIONS HAVE COME PRIMARILY AS A RESULT OF EXTENSIVE ONE-ON-ONE DEVELOPMENT EFFORTS LED BY THE CONNECTED STAFF. SECOND, CONNECTED'S BOARD OF DIRECTORS IS COMPRISED OF BUSINESS, FOUNDATION AND EDUCATION INDUSTRY LEADERS REPRESENTING THE BROAD INTERESTS OF THE PUBLIC. EACH DIRECTOR HAS SPECIAL KNOWLEDGE OR EXPERTISE RELEVANT TO CONNECTED'S CHARITABLE MISSION. FINALLY, CONNECTED'S PUBLIC SUPPORT TEST FOR THE FIVE YEAR PERIOD THROUGH SEPTEMBER 30, 2013 OF 25 PERCENT IS WELL IN EXCESS OF TEN PERCENT AND INCLUDES SUPPORT FROM GOVERNMENTAL UNITS OF APPROXIMATELY 4 PERCENT. | FactsAndCircumstancesTest |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5381 | OtherCostOrOtherBasis |
| Depreciation | 5381 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93055 | OtherCostOrOtherBasis |
| Depreciation | 64278 | Depreciation |
| Book Value | 28777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6050 | OtherCostOrOtherBasis |
| Depreciation | 6050 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28777 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11352085 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11352085 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11352085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11221163 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11221163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11221163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740. "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSTITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNIZATION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANTIOCH UNIFIED SCHOOL DISTRICT | |||||||
| 510 G STREET | ANTIOCH | CA | 94509 | 861134505 | 170(C)(1) | 350000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| LONG BEACH UNIFIED SCHOOL DISTRICT | |||||||
| 1515 HUGHES WAY | LONG BEACH | CA | 90810 | 956001886 | 170(C)(1) | 425000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| LOS ANGELES UNIFIED SCHOOL DISTRICT DISTRICT #4 | |||||||
| 4201 WILSHIRE BLVD STE 200 | LOS ANGELES | CA | 90010 | 956001908 | 170(C)(1) | 500000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| MONTEBELLO UNIFIED SCHOOL DISTRICT | |||||||
| 123 S MONTEBELLO BLVD | MONTEBELLO | CA | 90640 | 956002104 | 170(C)(1) | 375000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 4521 WEBSTER STREET | OAKLAND | CA | 94609 | 170(C)(1) | 450000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. | |
| PASADENA EDUCATIONAL FOUNDATION | |||||||
| 352 S HUDSON AVE | PASADENA | CA | 91109 | 237149451 | 170(C)(1) | 350000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| PORTERVILLE UNIFIED SCHOOL DISTRICT | |||||||
| 600 WEST GRAND AVENUE | PORTERVILLLE | CA | 93257 | 770562920 | 170(C)(1) | 375000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| SACRAMENTO CITY UNIFIED SCHOOL DISTRICT | |||||||
| 5735 47TH AVE | SACRAMENTO | CA | 95824 | 946002491 | 170(C)(1) | 350000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| WEST CONTRA COSTA SCHOOL DISTRICT | |||||||
| 1108 BISSELL AVE | RICHMOND | CA | 94801 | 680000495 | 170(C)(1) | 350000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| UNIVERSITY OF CALIFORNIA BERKLEY | |||||||
| 1608 TOLMAN HALL | BERKLEY | CA | 94720 | 946002123 | 501(C)(3) | 60000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| SAN BERNADINO CITY USD | |||||||
| 777 NORTH F STREET | SAN BERNADINO | CA | 92410 | 952285577 | 170(C)(1) | 35000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| UPLAND USD | |||||||
| 390 NORTH EUCLID AVE | UPLAND | CA | 91786 | 170(C)(1) | 35000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. | |
| YUCAIPA-CALIMESA USD | |||||||
| 12797 THIRD STREET | YUCAIPA | CA | 92399 | 952254105 | 170(C)(1) | 35000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| CHINO VALLEY USD | |||||||
| 5130 RIVERSIDE DR | CHINO | CA | 91710 | 170(C)(1) | 35000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. | |
| COLTAN JOINT USD | |||||||
| 1212 VALENCIA DR | COLTRAN | CA | 92324 | 952914439 | 170(C)(1) | 35000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| DETROIT PUBLIC SCHOOLS CO BOARD OF EDUCATION OF THE CITY OF DETROIT | |||||||
| 3011 WEST GRAND BLVD 11TH FLOOR | DETROIT | MI | 48202 | 386019629 | 170(C)(1) | 75000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||
| 660 WOODWARD AVE SUITE 300 | DETROIT | MI | 48226 | 203099071 | 501(C)(3) | 25000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES INC | |||||||
| 7310 WOODWARD STE 701 | DETROIT | MI | 48202 | 381818068 | 170(C)(1) | 25000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| DETROIT EDISON PUBLIC SCHOOL ACADEMY | |||||||
| 1903 WILKINS | DETROIT | MI | 48207 | 383417883 | 170(C)(1) | 25000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| EDUCATION ACHIEVEMENT AUTHORITY OF MICHIGAN | |||||||
| 20000 EVERGREEN | DETROIT | MI | 48219 | 453549646 | 170(C)(1) | 25000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
| TEACH 4 DETROIT | |||||||
| 5824 GLEN EAGLES DR | WEST BLOOMFIELD | MI | 48323 | 454578953 | 170(C)(1) | 25000 | TO IMPLEMENT A SYSTEM OF LINKED LEARNING THROUGH MULTIPLE PATHWAYS. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PERIODIC GRANT REPORTS ARE REQUIRED FROM GRANTEES; GRANTS ARE SUBJECT TO INDEPENDENT AUDIT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY HOACHLANDER | ||||||||||||||
| PRESIDENT | 323435 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 18598 | 0 | 359533 | 0 | 0 | 0 |
| BRADLEY STAM | ||||||||||||||
| VICE PRESIDENT | 227324 | 0 | 0 | 0 | 0 | 0 | 15913 | 0 | 10985 | 0 | 254222 | 0 | 0 | 0 |
| CARL TAIBL | ||||||||||||||
| CFO | 167114 | 0 | 0 | 0 | 0 | 0 | 11698 | 0 | 22128 | 0 | 200940 | 0 | 0 | 0 |
| PAULA HUDIS | ||||||||||||||
| DIRECTOR, INSTITUTIONAL DEVELOPMENT | 231006 | 0 | 0 | 0 | 0 | 0 | 16170 | 0 | 18598 | 0 | 265774 | 0 | 0 | 0 |
| ROMAN STEARNS | ||||||||||||||
| DIRECTOR, LEADERSHIP DEVELOPMENT | 175095 | 0 | 0 | 0 | 0 | 0 | 12257 | 0 | 18882 | 0 | 206234 | 0 | 0 | 0 |
| ROB ATTERBURY | ||||||||||||||
| DIRECTOR, PROFESSIONAL DEVELOPMENT | 173884 | 0 | 0 | 0 | 0 | 0 | 12172 | 0 | 18188 | 0 | 204244 | 0 | 0 | 0 |
| KATHLEEN HARRIS | ||||||||||||||
| FORMER DIRECTOR, TECHNICAL ASSISTANC | 159247 | 0 | 0 | 0 | 0 | 0 | 11147 | 0 | 27136 | 0 | 197530 | 0 | 0 | 0 |
| ARLENE LAPLANTE | ||||||||||||||
| FORMER DIRECTOR FOR CONNECTED NETWOR | 178984 | 0 | 0 | 0 | 0 | 0 | 12529 | 0 | 16633 | 0 | 208146 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED THEN APPROVED BY THE PRESIDENT AND CFO. UPON THEIR APPROVAL, THE INFORMATIONAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST REAFFIRMATIONS ARE SIGNED ANNUALLY AND DISCUSSED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED COMPARABLE ORGANIZATIONS OF BENCHMARK DATA PURCHASED FROM GUIDESTAR AND IRS 990 FORMS OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | IRS 990 FORMS ARE ALSO AVAILABLE PUBLICLY AT WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |