ALLIANCE FOR EXCELLENT EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EXCELLENT EDUCATION INC (EIN 11-3487339)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349301802
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T08:57:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135653927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SEYMOUR SHAPSS MARTIN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113487339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EXCELLENT EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2028280828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB WISE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028280828 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN WILLINGER | PreparerPersonNm |
| PTIN | P00771701 | PTIN |
| Phone | 2123031800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOB WISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,979,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALL4ED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,643,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,666,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $461,775 | PYOtherRevenueAmt |
| CY Other Revenue | $68,207 | CYOtherRevenueAmt |
| PY Total Revenue | $6,175,660 | PYTotalRevenueAmt |
| CY Total Revenue | $8,945,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,287,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,481,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,958,522 | PYOtherExpensesAmt |
| CY Other Expenses | $3,437,899 | CYOtherExpensesAmt |
| PY Total Expenses | $6,245,692 | PYTotalExpensesAmt |
| CY Total Expenses | $6,919,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,026,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,433,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,463,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $572,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,861,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,932,308 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,516,254 | ExpenseAmt |
| Desc | THE ALLIANCE PUBLISHES AND DISSEMINATES REPORTS AND OTHER MATERIALS; SPONSORS BRIEFINGS, EVENTS, AND CONFERENCES; AND FORMULATES AND PROMOTES POLICY RECOMMENDATIONS IN SUPPORT OF THE EDUCATION OF AT-RISK SECONDARY SCHOOL STUDENTS; IT PROVIDES INFORMATION & GUIDANCE TO EDUCATION PROFESSIONALS, THE MEDIA, POLICYMAKERS, AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,271,500 | ExpenseAmt |
| Desc | THE ALLIANCE DEVELOPS POLICY RECOMMENDATION ON SUBJECTS RELATED TO SECONDARY SCHOOL THAT INCLUDES, BUT IS NOT LIMITED TO, ADOLESCENT LITERACY, ACCURATE GRADUATION RATES AND OTHER DATA, RECRUITING AND RETAINING EFFECTIVE TEACHERS AND PRINCIPALS, AND SYSTEMATIC MIDDLE AND HIGH SCHOOL REFORM. THOSE RECOMMENDATIONS ARE THEN PROMOTED TO POLICYMAKERS, DECISIONMAKERS, AND THE PUBLIC THROUGH PERSONAL MEETINGS, PRESENTATIONS, AND OTHER OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,787,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LEVINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028280828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GERARD LEEDS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LISELOTTE LEEDS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'KEEFE | ||||||||
| VICE-CHAIR/DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL H LEEDS | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD M WILLIAMS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LINDA DARLING-HAMMOND | ||||||||
| SEC'Y/DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| C KENT MCGUIRE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK FRELOW | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES P ROSE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| N GERRY HOUSE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOAN HUFFER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY RAVINDRAN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER WOJCICKI | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER EDLEY JR | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E WISE | ||||||||
| PRES/EXEC DIR | 40.00 | $349,853 | $0 | $34,462 | Yes (X) | |||
| SUSAN LEVINE | ||||||||
| SENIOR VP OPERATIONS | 40.00 | $206,075 | $0 | $20,885 | Yes (X) | |||
| ELIZABETH SCHNEIDER | ||||||||
| SR VP - STRATEGIC INITIATI | 40.00 | $217,899 | $0 | $22,138 | Yes (X) | |||
| PHILLIP LOVELL | ||||||||
| VP OF FEDERAL ADVOCACY | 40.00 | $167,005 | $0 | $17,048 | Yes (X) | |||
| SARA HALL | ||||||||
| DIRECTOR CTR FOR DIGITAL LEARNING | 40.00 | $182,199 | $0 | $16,308 | Yes (X) | |||
| CHARMAINE JACKSON MERCER | ||||||||
| VP OF POLICY/ADVOCACY | 40.00 | $150,401 | $0 | $15,417 | Yes (X) | |||
| MARIANA HAYNES | ||||||||
| SENIOR FELLOW | 40.00 | $124,320 | $0 | $12,959 | Yes (X) | |||
| ROBERT ROTHMAN | ||||||||
| SENIOR FELLOW | 40.00 | $147,511 | $0 | $15,159 | Yes (X) | |||
| THERESA SCHWARTZBECK | ||||||||
| SENIOR DIGITAL OUTREACH ASSOCIATE | 40.00 | $104,350 | $0 | $10,500 | Yes (X) | |||
| JASON AMOS | ||||||||
| VICE PRES OF COMMUNICATIONS | 40.00 | $123,637 | $0 | $12,712 | Yes (X) | |||
| DEANNA DUNCAN GRAND | ||||||||
| VICE PRES OF SUSTAINABILITY | 40.00 | $119,960 | $0 | $12,258 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,893,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PENN HILL GROUP LLC | |||||
| 777 6TH STREET NW SUITE 650 | WASHINGTON | DC | 20001 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | $394,056 |
| NEW MEDIA MILL LLC | |||||
| 2000 M STREET NW SUITE 770 | WASHINGTON | DC | 20036 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | $218,241 |
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||
| POST OFFICE DRAWER 11009 | COLUMBIA | SC | 29211 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | $200,004 |
| GMMB | |||||
| 3050 K STREET NW | WASHINGTON | DC | 20007 | PR/OUTREACH CONSULTANT | $144,180 |
| RATCLIFF STRATEGIES LLC | |||||
| 60 SW 13TH STREET | MIAMI | FL | 33130 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | $138,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| All Other Contributions | $8,416,150 | AllOtherContributionsAmt |
| Total Contributions | $8,666,150 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,672 | TotalRevenueColumnAmt |
| Exclusion | $82,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,162,050 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,033,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,938 | TotalRevenueColumnAmt |
| Exclusion | $128,938 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MADOFF THEFT LOSS RECOVERY | 900099 | $63,734 | $63,734 |
| MISCELLANEOUS INCOME | 900099 | $6,928 | $6,928 |
| LOSS FROM PARTNERSHIPS | 900099 | -$2,455 | -$2,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,945,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,817 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,200 | TotalAmt |
| Program Services | $2,047,825 | ProgramServicesAmt |
| Management And General | $590,583 | ManagementAndGeneralAmt |
| Fundraising | $103,792 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,367 | TotalAmt |
| Program Services | $201,554 | ProgramServicesAmt |
| Management And General | $58,379 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,943 | TotalAmt |
| Program Services | $220,806 | ProgramServicesAmt |
| Management And General | $63,017 | ManagementAndGeneralAmt |
| Fundraising | $11,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,071 | TotalAmt |
| Program Services | $130,350 | ProgramServicesAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
| Fundraising | $7,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039 | TotalAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,779 | TotalAmt |
| Program Services | $6,137 | ProgramServicesAmt |
| Management And General | $39,642 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102 | TotalAmt |
| Management And General | $9,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,784 | TotalAmt |
| Program Services | $208,815 | ProgramServicesAmt |
| Management And General | $27,853 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,547 | TotalAmt |
| Program Services | $253,671 | ProgramServicesAmt |
| Management And General | $63,213 | ManagementAndGeneralAmt |
| Fundraising | $11,663 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,875 | TotalAmt |
| Program Services | $165,026 | ProgramServicesAmt |
| Management And General | $18,233 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,318 | TotalAmt |
| Program Services | $651,170 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,475 | TotalAmt |
| Program Services | $72,172 | ProgramServicesAmt |
| Management And General | $17,985 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $15,650 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING FEES | $1,677,227 | $1,677,227 | $0 | $0 |
| BAD DEBT EXPENSE | $42,500 | $42,500 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $39,732 | $33,163 | $4,790 | $1,779 |
| VIDEO PRODUCTION | $26,145 | $26,145 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,576 | TotalAmt |
| Program Services | $51,050 | ProgramServicesAmt |
| Management And General | $18,879 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919,480 | TotalAmt |
| Program Services | $5,787,754 | ProgramServicesAmt |
| Management And General | $975,113 | ManagementAndGeneralAmt |
| Fundraising | $156,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,234 | BOYAmt |
| EOY | $3,473,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,021 | BOYAmt |
| EOY | $103,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,501 | BOYAmt |
| EOY | $2,474,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871 | BOYAmt |
| EOY | $17,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,382 | BOYAmt |
| EOY | $191,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $582,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,753 | BOYAmt |
| EOY | $152,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,362 | BOYAmt |
| EOY | $3,970,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,673 | BOYAmt |
| EOY | $8,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,050 | BOYAmt |
| EOY | $72,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,433,847 | BOYAmt |
| EOY | $10,463,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,223 | BOYAmt |
| EOY | $520,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,258 | BOYAmt |
| EOY | $9,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,481 | BOYAmt |
| EOY | $530,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,915 | BOYAmt |
| EOY | $5,640,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,451 | BOYAmt |
| EOY | $4,291,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,861,366 | BOYAmt |
| EOY | $9,932,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,433,847 | BOYAmt |
| EOY | $10,463,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,026,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,077,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,030,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,643,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,150 | CurrentTaxYearAmt |
| Total | $29,608,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,077,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,030,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,643,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,150 | CurrentTaxYearAmt |
| Total | $29,608,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,954,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,653,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,672 | CurrentTaxYearAmt |
| Total | $422,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,030,975 | TotalSupportAmt |
| Public Support CY170 | 0.35480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,981 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,981 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,837,499 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,919,480 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $495,974 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,994 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $397,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $412,670 | CurrentYearMinus2Amt |
| Current Year Minus1 | $462,285 | CurrentYearMinus1Amt |
| Current Year | $495,974 | CurrentYearAmt |
| Total | $1,768,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,652,044 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,988 | CurrentYearMinus1Amt |
| Current Year | $81,981 | CurrentYearAmt |
| Total | $132,679 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,275 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,571 | CurrentYearMinus1Amt |
| Current Year | $123,994 | CurrentYearAmt |
| Total | $442,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $663,012 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,602 | DepreciationAmt |
| Book Value | $5,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,243 | DepreciationAmt |
| Book Value | $129,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,995 | DepreciationAmt |
| Book Value | $17,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,978 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $9,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,999 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,947,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,454 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,872,795 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,439 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $63,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,172 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,945,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,940,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,910,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,102 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $337 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,439 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,919,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MADOFF THEFT LOSS RECOVERY |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES |
| SCHEDULE D, PART XI, LINE 4B | ON MARCH 11, 2013 THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK GRANTED THE TRUSTEE'S MOTION FOR AN ORDER APPROVING A THIRD ALLOCATION OF PROPERTY TO THE FUND OF CUSTOMER PROPERTY AND AUTHORIZING AN INTERIM DISTRIBUTION TO CUSTOMERS. A CHECK FOR $63,734, WHICH REPRESENTS 4.721% OF OUR MADOFF THEFT LOSS CLAIM WAS DISTRIBUTED AND RECEIVED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E WISE | ||||||||||||||
| PRES/EXEC DIR | $349,853 | $0 | $0 | $0 | $0 | $0 | $34,462 | $0 | $0 | $0 | $384,315 | $0 | $0 | $0 |
| SUSAN LEVINE | ||||||||||||||
| SENIOR VP OPERATIONS | $206,075 | $0 | $0 | $0 | $0 | $0 | $20,885 | $0 | $0 | $0 | $226,960 | $0 | $0 | $0 |
| ELIZABETH SCHNEIDER | ||||||||||||||
| SR VP - STRATEGIC INITIATI | $217,899 | $0 | $0 | $0 | $0 | $0 | $22,138 | $0 | $0 | $0 | $240,037 | $0 | $0 | $0 |
| PHILLIP LOVELL | ||||||||||||||
| VP OF FEDERAL ADVOCACY | $167,005 | $0 | $0 | $0 | $0 | $0 | $17,048 | $0 | $0 | $0 | $184,053 | $0 | $0 | $0 |
| SARA HALL | ||||||||||||||
| DIRECTOR CTR FOR DIGITAL LEARNING | $182,199 | $0 | $0 | $0 | $0 | $0 | $16,308 | $0 | $0 | $0 | $198,507 | $0 | $0 | $0 |
| CHARMAINE JACKSON MERCER | ||||||||||||||
| VP OF POLICY/ADVOCACY | $150,401 | $0 | $0 | $0 | $0 | $0 | $15,417 | $0 | $0 | $0 | $165,818 | $0 | $0 | $0 |
| ROBERT ROTHMAN | ||||||||||||||
| SENIOR FELLOW | $147,511 | $0 | $0 | $0 | $0 | $0 | $15,159 | $0 | $0 | $0 | $162,670 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIP SCHEDULE --------------------- NAME OF OFFICER, DIRECTOR, ETC: GERARD LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, DANIEL LEEDS RELATIONSHIP: SPOUSE & PARENT NAME OF OFFICER, DIRECTOR, ETC: LISELOTTE LEEDS NAME OF RELATED PARTY: GERARD LEEDS, DANIEL LEEDS RELATIONSHIP: PARENT & SPOUSE NAME OF OFFICER, DIRECTOR, ETC: DANIEL LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, GERARD LEEDS RELATIONSHIP: SON |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH THE ORGANIZATION'S OUTSIDE PROFESSIONAL ADVISORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT SUCH PERSON WILL COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE DISINTERESTED BOARD MEMBERS WILL DECIDE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. THE DISINTERESTED MEMBERS OF THE BOARD WILL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION MAINTAINS ITS FORM 990 IN GUIDESTAR'S CENTRAL REPOSITORY OF NONPROFIT INFORMATION. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS WITH RESPECT TO ITS FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263015634 | EIN |
| Primary Activities | GRANTMAKING TO STRENGTHEN PUBLIC EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |