EDUCAUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDUCAUSE (EIN 84-1455437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-21
- IRS object ID
- 201301729349300410
- 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 | 2013-06-21T09:46:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341854260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | 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 | 841455437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCAUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 3034494430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 CENTURY PLACE NO 5000 | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA OBLINGER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3034494430 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BETH WIDEGREN CPA | Name |
| PTIN | P00538655 | PTIN |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA OBLINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH ST NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41065015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDUCAUSE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE HIGHER EDUCATION BY PROMOTING THE USE OF INFORMATION TECHNOLOGY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 358164 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36501018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34423801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 484074 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5006 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36990098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34997052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17753048 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14370482 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8258215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9717633 | 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 | 8914636 | OtherExpensePriorYear |
| Other Expenses Current Year | 9277345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34925899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33365460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2064199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1631592 | RevenuesLessExpensesCY |
| Total Assets BOY | 29544096 | TotalAssetsBOY |
| Total Assets EOY | 36898620 | TotalAssetsEOY |
| Total Liabilities BOY | 11904496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16898161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17639600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20000459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCE HIGHER EDUCATION BY PROMOTING THE USE OF INFORMATION TECHNOLOGY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16645217 | Expense |
| Grants | 14370482 | Grants |
| Revenue | 16642298 | Revenue |
| Description | NEXT GENERATION LEARNING CHALLENGES - PROVIDES GRANT FUNDING TO SUPPORT IDENTIFYING AND SCALING TECHNOLOGY-ENABLED APPROACHES TO DRAMATICALLY IMPROVE COLLEGE READINESS AND COMPLETION. (FUNDING PROVIDED BY THE BILL & MELINDA GATES FOUNDATION AND THE WILLIAM AND FLORA HEWLETT FOUNDATION.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3231908 | Expense |
| Revenue | 6837277 | Revenue |
| Description | ANNUAL CONFERENCE - THE ORGANIZATION'S PREMIER PROFESSIONAL DEVELOPMENT INITIATIVE PROVIDES LEARNING AND NETWORKING OPPORTUNITIES TO ALL LEVELS OF INFORMATION TECHNOLOGY PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1999209 | Expense |
| Revenue | 1479975 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT - PROVIDES A VARIETY OF SPECIAL-TOPIC, REGIONAL CONFERENCES AND OTHER MEMBER-DRIVEN PROFESSIONAL DEVELOPMENT ACTIVITIES. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 156127 | 142119 | ADVANCED CORE TECHNOLOGIES INITIATIVE (ACTI)- PROVIDES A VENUE WHERE INFORMATION TECHNOLOGY PROFESSIONALS FROM DIVERSE INSTITUTIONS COME TOGETHER TO ADDRESS CORE TECHNOLOGY CHALLENGES. |
| 322048 | 0 | LIAISON AND OUTREACH - DEVELOPS ALLIANCES AND NETWORKS WITH RELATED PEERS, ORGANIZATIONS, AND MEMBERS WHO FURTHER EDUCATIONAL SUPPORT FOR INFORMATION RESOURCE PROFESSIONALS IN SUCH AREAS AS TECHNOLOGY PLANNING AND LEADERSHIP. |
| 1549228 | 285705 | POLICY AND SECURITY - WORKS WITH MEMBERS TO INFORM PUBLIC AND CAMPUS POLICY DEVELOPMENT. ALSO AIMS TO IMPROVE INFORMATION SECURITY, DATA PROTECTION, AND PRIVACY PROGRAMS ACROSS HIGHER EDUCATION. |
| 301354 | 4543847 | MEMBERSHIP - PROCESSES MEMBERSHIP RENEWALS, ENROLLS NEW MEMBERS, AND TRACKS MEMBER RETENTION. PROVIDES CUSTOMER SERVICE TO MEMBERS AND CONFERENCE REGISTRANTS AND MAINTAINS COMMITTEE, CONSTITUENT GROUP, AND MEMBER DATA BASES. |
| 60181 | 289635 | .EDU DOMAIN ADMINISTRATION - REGISTERS AND MANAGES THE .EDU TOP LEVEL DOMAIN NAMES VIA A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF COMMERCE. |
| 803014 | 1164605 | EDUCAUSE LEARNING INITIATIVE (ELI) - PROVIDES VARIETY OF RESOURCES, TOOLS, AND PROFESSIONAL DEVELOPMENT ACTIVITIES TO ADVANCE LEARNING THROUGH THE INNOVATIVE APPLICATION OF TECHNOLOGY. |
| 1306382 | 405968 | PUBLISHING AND CONTENT - INCLUDES THE ORGANIZATION'S OPEN-ACCESS DIGITAL AND PRINT FLAGSHIP PUBLICATIONS WHICH ADDRESS CURRENT DEVELOPMENTS AND TRENDS IN IT, HOW THEY MAY AFFECT MEMBERS AND WHAT THESE TRENDS MEAN FOR HIGHER EDUCATION AND SOCIETY. |
| 237354 | 355021 | MEMBER PROGRAMS - PROVIDES A VARIETY OF RECOGNITION PROGRAMS AND SPECIALIZED SERVICES FOR THE ORGANIZATION'S MEMBERS. |
| 1534432 | 355202 | ANALYTICS - PROVIDES THOUGHT LEADERSHIP AND EDUCATION, DEVELOPING INSTITUTIONAL CAPACITY AND DEMAND FOR ANALYTICS. INCLUDES THE CORE DATA BENCHMARKING SERVICE PROVIDING COMPARATIVE DATA TO INFORM MEMBERS OF THEIR IT STRATEGIC PLANNING AND MANAGEMENT. (PARTIALLY FUNDED BY THE BILL AND MELINDA GATES FOUNDATION.) |
| 970341 | 1804714 | EDUCAUSE CENTER FOR APPLIED RESEARCH (ECAR) - PROVIDES RESEARCH AND ANALYSIS ABOUT INFORMATION TECHNOLOGY IN HIGHER EDUCATION FOR IT PROFESSIONALS AND HIGHER EDUCATION LEADERS. |
| 178655 | 117435 | ENTERPRISE INFORMATION TECHNOLOGY - FOCUSES ON THE CAMPUS-WIDE USES OF INFORMATION TECHNOLOGY THAT PROVIDE UNDERLYING FRAMEWORKS FOR ACADEMIC, ADMINISTRATIVE, RESEARCH, AND BUSINESS PURPOSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7419116 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9464251 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29295450 | 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 | 1 | 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 | 0 | 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 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MCIRVIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034494430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 CENTURY PLACE STE 5000 | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| DIANA G OBLINGER | ||||||||
| PRESIDENT AND CEO | 65.00 | X | X | 395827 | 0 | 53043 | ||
| DEBRA H ALLISON | ||||||||
| CHAIR | 1.30 | X | X | 200 | 0 | 0 | ||
| BRIAN VOSS | ||||||||
| VICE CHAIR | 1.30 | X | X | 0 | 0 | 0 | ||
| BRUCE MAAS | ||||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 | ||
| SUSAN METROS | ||||||||
| SECRETARY | 1.30 | X | X | 4000 | 0 | 0 | ||
| KARA FREEMAN | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| JOY HATCH | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| DAVID LASSNER | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| RICHARD NORTHAM | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| PATTIE ORR | ||||||||
| DIRECTOR | 1.30 | X | 200 | 0 | 0 | |||
| JUSTIN SIPHER | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| VERNON C SMITH | ||||||||
| DIRECTOR | 1.30 | X | 4200 | 0 | 0 | |||
| RANDALL J STILES | ||||||||
| DIRECTOR | 1.30 | X | 10100 | 0 | 0 | |||
| JOEL P COOPER | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| TED DODDS | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| BRAD WHEELER | ||||||||
| VICE CHAIR | 1.30 | X | X | 0 | 0 | 0 | ||
| ANDY CALKINS | ||||||||
| DEPUTY DIRECTOR | 45.00 | 183193 | 0 | 38407 | X | |||
| SUSAN GRAJEK | ||||||||
| VICE PRESIDENT | 50.00 | 234995 | 0 | 35860 | X | |||
| GREG JACKSON | ||||||||
| VICE PRESIDENT | 50.00 | 343264 | 0 | 42652 | X | |||
| GARTH JORDAN | ||||||||
| VICE PRESIDENT | 50.00 | 230205 | 0 | 45974 | X | |||
| JULIE LITTLE | ||||||||
| VICE PRESIDENT | 50.00 | 171524 | 0 | 26142 | X | |||
| MATTHEW MILLIRON | ||||||||
| CIO | 40.00 | 156913 | 0 | 31716 | X | |||
| JOANNE DEHONEY | ||||||||
| CHIEF OF STAFF | 40.00 | 150273 | 0 | 24173 | X | |||
| RODNEY PETERSON | ||||||||
| SENIOR GOVT RELATIONS | 45.00 | 147355 | 0 | 35043 | X | |||
| CATHERINE YANG | ||||||||
| SENIOR DIRECTOR - CONTENT | 40.00 | 164310 | 0 | 30088 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2196559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 363098 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IRONWORKS CONSULTING LLC | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 191750501 | WEBSITE REDESIGN | 1640083 |
| FREEMAN DECORATING | |||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 75235 | CONF MGMT, SIGNAGE, DECOR | 266455 |
| SAS INSTITUTE | |||||
| SAS CAMPUS DRIVE | CARY | NC | 27513 | LICENSING/SDS SUBCONTRACT | 239386 |
| THE MAGAZINE GROUP | |||||
| 1129 20TH STREET NW SUITE 700 | WASHINGTON DC | DC | 20036 | ER DESIGN/PROD | 217582 |
| LIPMAN HEARNE | |||||
| 200 S MICHIGAN AVENUE SUITE 1600 | CHICAGO | IL | 60604 | PUB RELATIONS/COMMUNICATIONS | 215411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 28238 | AllOtherContributions |
| Total Contributions | 28238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANT ADMIN & SUBAWARD | 900099 | 16997499 | 16997499 |
| MEMBERSHIP DUES | 900099 | 5376352 | 5376352 |
| REGISTRATIONS | 900099 | 5042744 | 5042744 |
| BOOTH RENTALS | 532000 | 3398153 | 3398153 |
| SUBSCRIPTION INCOME | 511120 | 1917347 | 1917347 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1691706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 358164 | UnrelatedBusinessRevenue |
| Exclusion | $819,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34423801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531419 | TotalRevenueColumn |
| Exclusion | $531,419 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4770 | TotalRevenueColumn |
| Exclusion | $4,770 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6072727 | Securities |
| Other | 4060 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6066417 | Securities |
| Other | 1546 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6310 | Securities |
| Other | 2514 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8824 | TotalRevenueColumn |
| Exclusion | $8,824 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34997052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33245921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 358164 | UnrelatedBusinessRevenue |
| Exclusion | $1,364,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14370482 | Total |
| Program Services | 14370482 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598186 | Total |
| Program Services | 1484953 | ProgramServices |
| Management And General | 113233 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320007 | Total |
| Program Services | 4278713 | ProgramServices |
| Management And General | 2041294 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524238 | Total |
| Program Services | 312775 | ProgramServices |
| Management And General | 211463 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751547 | Total |
| Program Services | 591458 | ProgramServices |
| Management And General | 160089 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523655 | Total |
| Program Services | 322048 | ProgramServices |
| Management And General | 201607 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72155 | Total |
| Program Services | 12568 | ProgramServices |
| Management And General | 59587 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52550 | Total |
| Management And General | 52550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915122 | Total |
| Program Services | 1445154 | ProgramServices |
| Management And General | 469968 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669866 | Total |
| Program Services | 516263 | ProgramServices |
| Management And General | 153603 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9969 | Total |
| Management And General | 9969 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434083 | Total |
| Program Services | 300765 | ProgramServices |
| Management And General | 133318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794417 | Total |
| Program Services | 685485 | ProgramServices |
| Management And General | 108932 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3885195 | Total |
| Program Services | 3885195 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593280 | Total |
| Program Services | 415842 | ProgramServices |
| Management And General | 177438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21676 | Total |
| Program Services | 15018 | ProgramServices |
| Management And General | 6658 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 170986 | 134222 | 36764 |
| REPAIRS & MAINTENANCE | 159364 | 114234 | 45130 |
| FOOD & BEVERAGE | 138133 | 121055 | 17078 |
| PROFESSIONAL DEVELOPMEN | 125442 | 96638 | 28804 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235107 | Total |
| Program Services | 192582 | ProgramServices |
| Management And General | 42525 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33365460 | Total |
| Program Services | 29295450 | ProgramServices |
| Management And General | 4070010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400058 | BOY |
| EOY | 813748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906862 | BOY |
| EOY | 11086991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362840 | BOY |
| EOY | 193062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382562 | BOY |
| EOY | 496301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5004162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1451172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973634 | BOY |
| EOY | 3552990 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19228125 | BOY |
| EOY | 20618720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290015 | BOY |
| EOY | 136808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29544096 | BOY |
| EOY | 36898620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171067 | BOY |
| EOY | 2394638 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9733429 | BOY |
| EOY | 14503523 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11904496 | BOY |
| EOY | 16898161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17429954 | BOY |
| EOY | 19742356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109646 | BOY |
| EOY | 158103 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17639600 | BOY |
| EOY | 20000459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29544096 | BOY |
| EOY | 36898620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1631592 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 729268 | ReconciliationUnrealizedInvest |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10601 | CurrentTaxYearMinus2Years |
| Current Tax Year | 28238 | CurrentTaxYear |
| Total | 251981 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15102378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14659481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14860964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36086438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34065637 | CurrentTaxYear |
| Total | 114774898 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15199042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14775959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14871565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36086438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34093875 | CurrentTaxYear |
| Total | 115026879 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 282670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16286414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16651199 | CurrentTaxYear |
| Total | 33220283 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 282670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16286414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16651199 | CurrentTaxYear |
| Total | 33220283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 81806596 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536189 | CurrentTaxYear |
| Total | 2676284 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536189 | CurrentTaxYear |
| Total | 2676284 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93679 | CurrentTaxYearMinus2Years |
| Total | 171978 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21135 | CurrentTaxYearMinus2Years |
| Total | 36424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15842713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15316474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15477818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36644496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34630064 | CurrentTaxYear |
| Total | 117911565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163762 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22815 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1591 | AdministrativeExpenses |
| End Of Year Balance | 188168 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156658 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7104 | InvestmentEarningsOrLosses |
| End Of Year Balance | 163762 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138599 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18059 | InvestmentEarningsOrLosses |
| End Of Year Balance | 156658 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112851 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25748 | InvestmentEarningsOrLosses |
| End Of Year Balance | 138599 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1411436 | OtherCostOrOtherBasis |
| Depreciation | 190340 | Depreciation |
| Book Value | 1221096 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3549756 | OtherCostOrOtherBasis |
| Depreciation | 1260832 | Depreciation |
| Book Value | 2288924 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42970 | OtherCostOrOtherBasis |
| Book Value | 42970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3552990 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 35726320 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 729268 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 729268 | RevenueNotRptdF990 |
| Revenue Subtotal | 34997052 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34997052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33365460 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33365460 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33365460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE FUNDS ARE USED TO PAY FOR AN EVENT IN HONOR OF THE WINNER OF THE PAUL EVAN PETERS AWARD. THE AWARD RECOGNIZES THE MOST NOTABLE AND LASTING INTERNATIONAL ACHIEVEMENTS RELATED TO HIGH PERFORMANCE NETWORKS AND THE CREATION AND USE OF INFORMATION RESOURCES AND SERVICES THAT ADVANCE SCHOLARSHIP AND INTELLECTUAL PRODUCTIVITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| SINCLAIR COMMUNITY COLLEGE | |||||||||
| 444 WEST THIRD ST | DAYTON | OH | 45402 | 310723444 | 501(C)(3) | 984823 | 0 | COLLEGE READINESS AND COMPLETION | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE | |||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 956187206 | 501(C)(3) | 1498895 | 0 | COLLEGE READINESS AND COMPLETION | |
| CERRITOS COLLEGE FOUNDATION | |||||||||
| 11110 ALONDRA BLVD | NORWALK | CA | 90650 | 953387108 | 501(C)(3) | 608215 | 0 | COLLEGE READINESS AND COMPLETION | |
| INDIANA UNIVERSITY | |||||||||
| 420 UNIVERSITY BOULEVARD | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 166179 | 0 | COLLEGE READINESS AND COMPLETION | |
| ALPHA PUBLIC SCHOOLS | |||||||||
| PO BOX 21366 | SAN JOSE | CA | 95151 | 271881962 | 501(C)(3) | 81830 | 0 | COLLEGE READINESS AND COMPLETION | |
| ALTIUS EDUCATION | |||||||||
| 6056 DEER PARK COURT | TOLEDO | OH | 43614 | 270935611 | 206730 | 0 | COLLEGE READINESS AND COMPLETION | ||
| AMERITUS COLLEGE EDUCATIONAL SE | |||||||||
| 16355 LAGUNA CANYON ROAD | IRVINE | CA | 92618 | 352430608 | 166667 | 0 | COLLEGE READINESS AND COMPLETION | ||
| ASPIRE PUBLIC SCHOOLS | |||||||||
| 1001 22ND AVENUE NO 100 | OAKLAND | CA | 94606 | 943310834 | 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| COALITION FOR BETTER PUBLIC SCHOOL | |||||||||
| PO BOX 21366 | SAN JOSE | CA | 95151 | 271881962 | 501(C)(3) | 368170 | 0 | COLLEGE READINESS AND COMPLETION | |
| COLLEGE FOR ALL TEXANS FOUNDATION | |||||||||
| 1200 E ANDERSON LANE | AUSTIN | TX | 78752 | 743017895 | 501(C)(3) | 1000000 | 0 | COLLEGE READINESS AND COMPLETION | |
| CORNERSTONE CHARTER SCHOOL | |||||||||
| 306 E 4TH STREET | ROYAL OAK | MI | 48067 | 270634528 | PENDING 501(C)(3) | 250000 | 0 | COLLEGE READINESS AND COMPLETION | |
| EDUCATION ACHIEVEMENT AUTHORITY OF MICHIGAN | |||||||||
| DEPUTY CHANCELLOR FOR FISCAL | DETROIT | MI | 48202 | 453549646 | 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | AFFAIRS |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||||
| 701 E MAIN | LEXINGTON | KY | 40514 | 616001059 | 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| FOUNDATIONS COLLEGE PREP | |||||||||
| 1038 N PAULINA | CHICAGO | IL | 60622 | 454546417 | PENDING 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| FRANKLIN CENTRAL SUPERVISORY UNION | |||||||||
| 28 CATHERINE STREET | ST ALBANS | VT | 05478 | 550874133 | 501(C)(3) | 205000 | 0 | COLLEGE READINESS AND COMPLETION | |
| GENERATION SCHOOLS NETWORK | |||||||||
| 455 SHERMAN STREET | DENVER | CO | 80203 | 760783006 | 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| UNIVERSITY SYSTEM OF GEORGIA REGENTS | |||||||||
| 270 WASHINGTON ST SW | ATLANTA | GA | 30334 | 586002348 | 501(C)(3) | 436918 | 0 | COLLEGE READINESS AND COMPLETION | |
| HORRY COUNTY SCHOOLS | |||||||||
| WHITTEMORE PARK MIDDLE SCHOOL | CONWAY | SC | 29527 | 576000364 | 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| INTRINSIC SCHOOLS | |||||||||
| 4517 N ARTESIAN | CHICAGO | IL | 60625 | 455454261 | 150000 | 0 | COLLEGE READINESS AND COMPLETION | ||
| KENTUCKY COMMUNITY & TECHNICAL | |||||||||
| INSTITUTIONAL ADVANCEMENT | VERSAILLES | KY | 40383 | 611320380 | 501(C)(3) | 287909 | 0 | COLLEGE READINESS AND COMPLETION | |
| KIPP CHICAGO | |||||||||
| 1945 S HALSTED STREET STE101 | CHICAGO | IL | 60608 | 300075271 | 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | |
| LEADERSHIP PUBLIC SCHOOLS | |||||||||
| 344 THOMAS L BERKLEY WAY STE 340 | OAKLAND | CA | 94612 | 731643646 | 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | |
| MARICOPA COMMUNITY COLLEGE | |||||||||
| 2419 W 14TH STREET | TEMPE | AZ | 85281 | 860327449 | 501(C)(3) | 618367 | 0 | COLLEGE READINESS AND COMPLETION | |
| MATCH SCHOOL FOUNDATION | |||||||||
| 1001 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043476160 | 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | |
| NORTHERN ARIZONA UNIVERSITY | |||||||||
| 1298 S KNOLES | FLAGSTAFF | AZ | 86011 | 742579628 | 501(C)(3) | 1000000 | 0 | COLLEGE READINESS AND COMPLETION | |
| SCHOOLS FOR THE FUTURE DEVELOPEMENT | |||||||||
| 14165 N FENTON ROAD | FENTON | MI | 48430 | 455087903 | 150000 | 0 | COLLEGE READINESS AND COMPLETION | ||
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | |||||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 031061045 | 020274509 | 501(C)(3) | 1000000 | 0 | COLLEGE READINESS AND COMPLETION | |
| SOCIETY FOR THE TEACHING OF PSYCHOLOGY | |||||||||
| 181 WHITE STREET | DANBURY | CT | 06810 | 521563991 | 501(C)(3) | 284144 | 0 | COLLEGE READINESS AND COMPLETION | |
| THE SUMMIT INSTITUTE | |||||||||
| 455 FIFTH AVENUE | REDWOOD CITY | CA | 94063 | 262034843 | 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | |
| TOUCHSTONE EDUCATION INC | |||||||||
| 896 ANDORRA ROAD | LAFAYETTE HILL | PA | 19444 | 452690252 | PENDING 501(C)(3) | 450000 | 0 | COLLEGE READINESS AND COMPLETION | |
| UNIVERSITY OF WASHINGTON GRANTS | |||||||||
| UW GRANTS AND CONTRACTS | SEATTLE | WA | 981056692 | 916001537 | 501(C)(3) | 356004 | 0 | COLLEGE READINESS AND COMPLETION | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 S FIGUEROA ST STE 102 | LOS ANGELES | CA | 900898001 | 951642394 | 501(C)(3) | 315000 | 0 | COLLEGE READINESS AND COMPLETION | |
| UNIVERSITY NOW INC | |||||||||
| 543 HOWARD STREET 5TH FLOOR | SAN FRANCISCO | CA | 94105 | 273996368 | 300000 | 0 | COLLEGE READINESS AND COMPLETION | ||
| VENTURE ACADEMIES | |||||||||
| 5033 43RD AVENUE SOUTH | MINNEAPOLIS | MN | 55417 | 611677994 | 501(C)(3) | 150000 | 0 | COLLEGE READINESS AND COMPLETION | |
| WISEBURN 21ST CENTURY SCHOOLS | |||||||||
| 13500 AVIATION BLVD | HAWTHORNE | CA | 90250 | 263405843 | 501(C)(3) | 377000 | 0 | COLLEGE READINESS AND COMPLETION | |
| PRIOR YEAR GRANT RETURNS | |||||||||
| VARIOUS | VARIOUS | MO | 99999 | 000000000 | -41369 | 0 | COLLEGE READINESS AND COMPLETION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
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: GRANT SUB AWARDEES ARE REQUIRED TO PROVIDE FINANCIAL AND PROGRAM REPORTS NO LATER THAN 90 DAYS SUBSEQUENT TO THE END OF THE GRANT PERIOD. ONE SIX-MONTH, NO-COST EXTENSION REQUEST IS ALLOWED. IN ADDITION TO THESE FORMAL REPORTING REQUIREMENTS, GRANTEES ARE REQUIRED TO ACTIVELY AND PUBLICLY SHARE INFORMATION ON THE NEXT GENERATION LEARNING CHALLENGES (NGLC) WEBSITE, PARTICIPATE IN COMMUNITY ENGAGEMENT, AND PARTICIPATE IN THE ANNUAL NGLC MEETING. EACH GRANT RECIPIENT MUST PARTICIPATE IN AN EVALUATION CONDUCTED BY AN INDEPENDENT THIRD PARTY. PARTICIPATION INCLUDES INTERVIEWS, SITE VISITS, AND REPORTING OTHER THAN THE FINANCIAL AND PROGRAM REPORTS MENTIONED ABOVE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA G OBLINGER | ||||||||||||||
| PRESIDENT AND CEO | 395827 | 0 | 0 | 0 | 0 | 0 | 39586 | 0 | 13457 | 0 | 448870 | 0 | 0 | 0 |
| ANDY CALKINS | ||||||||||||||
| DEPUTY DIRECTOR | 183193 | 0 | 0 | 0 | 0 | 0 | 18849 | 0 | 19558 | 0 | 221600 | 0 | 0 | 0 |
| SUSAN GRAJEK | ||||||||||||||
| VICE PRESIDENT | 234995 | 0 | 0 | 0 | 0 | 0 | 22360 | 0 | 13500 | 0 | 270855 | 0 | 0 | 0 |
| GREG JACKSON | ||||||||||||||
| VICE PRESIDENT | 343264 | 0 | 0 | 0 | 0 | 0 | 31917 | 0 | 10735 | 0 | 385916 | 0 | 0 | 0 |
| GARTH JORDAN | ||||||||||||||
| VICE PRESIDENT | 230205 | 0 | 0 | 0 | 0 | 0 | 23670 | 0 | 22304 | 0 | 276179 | 0 | 0 | 0 |
| JULIE LITTLE | ||||||||||||||
| VICE PRESIDENT | 171524 | 0 | 0 | 0 | 0 | 0 | 17227 | 0 | 8915 | 0 | 197666 | 0 | 0 | 0 |
| MATTHEW MILLIRON | ||||||||||||||
| CIO | 156913 | 0 | 0 | 0 | 0 | 0 | 12375 | 0 | 19341 | 0 | 188629 | 0 | 0 | 0 |
| JOANNE DEHONEY | ||||||||||||||
| CHIEF OF STAFF | 150273 | 0 | 0 | 0 | 0 | 0 | 15250 | 0 | 8923 | 0 | 174446 | 0 | 0 | 0 |
| RODNEY PETERSON | ||||||||||||||
| SENIOR GOVT RELATIONS | 147355 | 0 | 0 | 0 | 0 | 0 | 15793 | 0 | 19250 | 0 | 182398 | 0 | 0 | 0 |
| CATHERINE YANG | ||||||||||||||
| SENIOR DIRECTOR - CONTENT | 164310 | 0 | 0 | 0 | 0 | 0 | 17129 | 0 | 12959 | 0 | 194398 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | PART I (SUMMARY - ACTIVITIES AND GOVERNANCE) QUESTION 6 | EDUCAUSE VOLUNTEERS SERVE AS COMMITTEE MEMBERS IN ONE OF TWO WAYS: INFORMAL OPPORTUNITIES: VOLUNTEERS ENGAGE THROUGHOUT THE YEAR ON A PROJECT-BY-PROJECT BASIS IN VARIOUS ACTIVITIES, SUCH AS CONTRIBUTING CONTENT, SHARING OPINIONS, IDENTIFYING HOT TOPICS, PARTICIPATING IN TASK FORCES AND VIRTUAL COMMUNITIES, CONVENING CONFERENCE SESSIONS, AND MIRCOBLOGGING. FORMAL OPPORTUNITIES: ADVISORY COMMITTEE MEMBER - (SERVE 1 TO 3 YEAR TERMS) VOLUNTEERS CONTRIBUTE TO SPECIAL ACTIVITIES AND GUIDE ASSOCIATION DIRECTIONS IN SELECTED AREAS OF PROFESSIONAL PRACTICE AND POLICY. PROGRAM COMMITTEE MEMBER - (SERVE 1 YEAR TERM) VOLUNTEERS DEVELOP THEMES, ORGANIZATION, AND CONTENT FOR SPECIFIC CONFERENCES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WITH THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH EDUCATIONAL INSTITUTION MEMBER ASSIGNS A PRIMARY REPRESENTATIVE WHO IS ENTITLED TO VOTE IN THE ELECTION OF ELECTED BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PERFORMS AN ANNUAL REVIEW OF THE FORM 990 PRIOR TO FILING WITH THE IRS. SEVERAL DAYS PRIOR TO THE SUMMER BOARD MEETING, A DRAFT OF THE FORM 990 IS SENT TO EACH MEMBER OF THE GOVERNING BODY. BOARD MEMBERS ARE REQUESTED TO BRING COMMENTS, QUESTIONS, AND CONCERNS TO THE MEETING FOR DISCUSSION. SEVERAL ADDITIONAL DAYS, BEYOND THE DATE OF THE BOARD MEETING, ARE OPEN FOR FURTHER DISCUSSION. THE REVIEW DEADLINE IS CLEARLY STATED. ANY NECESSARY CHANGES ARE MADE THROUGH THE THIRD-PARTY TAX PREPARER SUBSEQUENT TO THE MEETING. THE FINAL COPY OF THE FORM 990 IS SIGNED BY THE PRESIDENT OF THE ASSOCIATION AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS MUST ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS POLICY. THE PRESIDENT DETERMINES CORRECTIVE MEASURES FOR STAFF IN VIOLATION OF THE POLICY. THE BOARD DETERMINES CORRECTIVE MEASURES FOR THE PRESIDENT OR OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT THIRD PARTY IS ENGAGED TO PROVIDE COMPETITIVE COMPENSATION INFORMATION TO THE AUDIT COMMITTEE OF THE GOVERNING BODY. THE SUBCOMMITTEE USES THAT INFORMATION TO REVIEW THE COMPENSATIONS OF THE PRESIDENT AND VICE-PRESIDENTS. THE AUDIT COMMITTEE MEETS TO EVALUATE THE RELIABILITY OF THE BENCHMARKING DATA AND THOROUGHLY REVIEWS THE REASONABLENESS OF THE COMPENSATION OF EXECUTIVE STAFF. THE SUBCOMMITTEE THEN REPORTS ITS FINDINGS TO THE ENTIRE GOVERNING BODY. MINUTES OF ALL DISCUSSIONS ARE RECORDED BY A MEMBER OF THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, PAGE 7: | SERVICES PROVIDED BY BOARD MEMBERS INCLUDE CONFERENCE HONRARIUMS, REVIEW PANELIST FEE FOR SUBAWARDS, AND COMPOSITION OF AN ANALYTICS RISK GUIDE. |