INTERMEDIARYED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERMEDIARYED (EIN 42-0841485)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-08
- IRS object ID
- 201301899349301250
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-08T15:04:32-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 THIRD AVENUE SE STE 300 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524011512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420841485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACTI | NameControl |
| Phone | 3193371000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 168 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J GOEDKEN | Name |
| Title | CFO/TREASURER | Title |
| Phone | 3193371000 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HEGARTY | Name |
| PTIN | P00091057 | PTIN |
| Phone | 3192985333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JON WHITMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 168 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 379351124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE ACHIEVE EDUCATION AND WORKPLACE SUCCESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1924 | TotalNbrEmployees |
| Total Nbr Volunteers | 244 | TotalNbrVolunteers |
| Total Gross UBI | 8295262 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1069356 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1933784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 749195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 277064750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 280228363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14401801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21607407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 293400335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 302584965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2617924 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25762708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101375814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114019711 | 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 | 140535943 | OtherExpensePriorYear |
| Other Expenses Current Year | 158842122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244529681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 298624541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48870654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3960424 | RevenuesLessExpensesCY |
| Total Assets BOY | 454190773 | TotalAssetsBOY |
| Total Assets EOY | 501993190 | TotalAssetsEOY |
| Total Liabilities BOY | 86673170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101283424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 367517603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400709766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACT, INC. (ACT) WAS ESTABLISHED AS A CORPORATION NOT FOR PECUNIARY PROFIT UNDER THE LAWS OF THE STATE OF IOWA ON AUGUST 23, 1960. THE PURPOSE AND MISSION OF ACT IS TO ADVANCE EDUCATION BY PROVIDING PROGRAMS, SERVICES, AND CONDUCTING RESEARCH THAT ASSISTS: A) INDIVIDUALS PLANNING AND PURSUING EDUCATION AND TRAINING, B) EDUCATORS DELIVERING INSTRUCTION AND TRAINING, AND C) POLICY MAKERS CONCERNED WITH ENSURING THAT INDIVIDUALS ARE READY FOR EDUCATION AND WORKPLACE SUCCESS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 240574608 | Expense |
| Grants | 13114208 | Grants |
| Revenue | 242365293 | Revenue |
| Description | EDUCATION ASSESSMENT PROGRAM - ACT'S EDUCATION ASSESSMENT PROGRAM IS DESIGNED AND DEVELOPED TO INFORM INDIVIDUALS (AND THOSE HELPING THEM) ABOUT THE KNOWLEDGE AND SKILLS NEEDED FOR SUCCESS IN EDUCATION AND EVENTUALLY CAREER. INFORMATION RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLE INDIVIDUALS TO PREPARE THEMSELVES FOR A NEXT LEVEL OF EDUCATION AND/OR TRAINING. THE ASSESSMENTS PROVIDE EDUCATORS AND TRAINERS WITH INFORMATION USEFUL IN GUIDING THEIR TEACHING AND INSTRUCTION. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS FACILITATES RESEARCH ON EFFECTIVE EDUCATIONAL PRACTICES OF VALUE TO NATIONAL, STATE AND LOCAL EDUCATORS AND POLICY MAKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29461282 | Expense |
| Grants | 12648500 | Grants |
| Revenue | 37863070 | Revenue |
| Description | WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM - ACT'S WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM IS COMPLEMENTARY OF ITS EDUCATION ASSESSMENT PROGRAM IN THAT IT FOCUSES ON HELPING INDIVIDUALS TO ACQUIRE THE SKILLS THAT THEY NEED FOR SUCCESS IN THE WORKPLACE. THE PROGRAM IS A COMPONENT PART OF THE OVERALL EDUCATION PROCESS AND HELPS INDIVIDUALS TO UNDERSTAND THE SKILLS THEY WILL NEED TO BE READY FOR WORKPLACE RELATED EDUCATION AND TRAINING PROGRAMS. THE ASSESSMENTS ARE USED WIDELY BY EDUCATORS AND TRAINERS TO PRESCRIBE AND PROVIDE INSTRUCTIONAL INTERVENTIONS FOR THOSE INDIVIDUALS. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLES RESEARCH ON NATIONAL, STATE, AND REGIONAL SKILL GAPS IN THE LABOR POOL AND FACILITATES DECISIONS AND STRATEGIES FOR ADDRESSING THEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 270035890 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 12043 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1924 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J GOEDKEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193371000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ACT DRIVE | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JON S WHITMORE | |||||||||
| CEO/DIRECTOR | 57.00 | X | X | 640311 | 0 | 60855 | |||
| BELLE S WHEELAN | |||||||||
| SECRETARY | 3.00 | X | X | 49000 | 0 | 0 | |||
| MARK D MUSICK | |||||||||
| CHAIRMAN OF THE BOARD | 4.00 | X | X | 45750 | 0 | 16500 | |||
| JOSEPH A AGUERREBERE | |||||||||
| DIRECTOR | 3.00 | X | 13500 | 0 | 0 | ||||
| DIXIE L AXLEY | |||||||||
| DIRECTOR | 4.00 | X | 52500 | 0 | 0 | ||||
| ROBERT M BERDAHL | |||||||||
| DIRECTOR | 2.00 | X | 11500 | 0 | 0 | ||||
| JAMES E BOSTIC JR | |||||||||
| DIRECTOR | 4.00 | X | 52750 | 0 | 0 | ||||
| SARITA E BROWN | |||||||||
| DIRECTOR | 3.00 | X | 48000 | 0 | 0 | ||||
| CARL A COHN | |||||||||
| DIRECTOR | 4.00 | X | 51625 | 0 | 0 | ||||
| D ROBERT GRAHAM | |||||||||
| DIRECTOR | 2.00 | X | 37500 | 0 | 0 | ||||
| KAREN A HOLBROOK | |||||||||
| DIRECTOR | 2.00 | X | 34500 | 0 | 0 | ||||
| CHARLES B REED | |||||||||
| DIRECTOR | 4.00 | X | 48000 | 0 | 0 | ||||
| RICHARD W RILEY | |||||||||
| DIRECTOR | 3.00 | X | 32500 | 0 | 16500 | ||||
| THOMAS G ROTHERHAM | |||||||||
| DIRECTOR | 3.00 | X | 15500 | 0 | 0 | ||||
| VIVIEN STEWART TEITELBAUM | |||||||||
| DIRECTOR | 3.00 | X | 23000 | 0 | 0 | ||||
| THOMAS J GOEDKEN | |||||||||
| CFO/TREASURER | 61.00 | X | 334822 | 0 | 52698 | ||||
| JON ERICKSON | |||||||||
| PRESIDENT & COO EDUCATION DIVISION | 56.00 | 297358 | 0 | 92288 | X | ||||
| MARTIN L SCAGLIONE | |||||||||
| PRESIDENT & COO WORKFORCE DIVISION | 48.00 | 333018 | 0 | 45552 | X | ||||
| CHARLES SMITH | |||||||||
| VICE PRESIDENT | 38.00 | 218696 | 0 | 30354 | X | ||||
| SHEILA BOYINGTON | |||||||||
| ASSISTANT VICE PRESIDENT | 45.00 | 250750 | 0 | 15254 | X | ||||
| DANE BOYINGTON | |||||||||
| VICE PRESIDENT | 44.00 | 247739 | 0 | 30308 | X | ||||
| ROSE RENNEKAMP | |||||||||
| VICE PRESIDENT | 45.00 | 221031 | 0 | 26905 | X | ||||
| RANJIT SIDHU | |||||||||
| SR. VICE PRESIDENT | 41.00 | 290125 | 0 | 43741 | X | ||||
| J THEODORE SANDERS | |||||||||
| FORMER DIRECTOR | 2.00 | 43875 | 0 | 0 | X | ||||
| ROBERTS T JONES | |||||||||
| FORMER DIRECTOR | 2.00 | 34500 | 0 | 0 | X | ||||
| ARTHUR C PETERS | |||||||||
| FORMER VICE PRESIDENT | 0.00 | 185160 | 0 | 0 | X | ||||
| JANET GODWIN | |||||||||
| FORMER VICE PRESIDENT | 54.00 | 215704 | 0 | 47434 | X | ||||
| CYNTHIA SCHMEISER | |||||||||
| FORMER PRESIDENT & COO EDUCATION DIV | 40.00 | 143931 | 0 | 1008 | X | ||||
| THOMAS SATERFIEL | |||||||||
| FORMER VICE PRESIDENT | 0.00 | 264788 | 0 | 2168 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4237433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 481565 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NCS PEARSON INC | |||||
| 2510 N DODGE ST | IOWA CITY | IA | 52245 | COMPUTER PROCESSING | 25566036 |
| ORACLE INC | |||||
| 500 ORACLE PARKWAY | REDWOOD SHORES | CA | 94065 | CONTRACTOR FEES | 7796703 |
| VON HOFFMAN CORP AN RR DONNELLY COMPANY | |||||
| PO BOX 7060 | ST LOUIS | MO | 63195 | PUBLISHING SERVICES | 3596195 |
| UNITED PARCEL SERVICE | |||||
| LOCKBOX 77 | CAROL STREAM | IL | 60132 | FREIGHT AND SHIPPING | 2742568 |
| FEDERAL EXPRESS CORP | |||||
| 942 S SHADY GROVE RD | MEMPHIS | TN | 38120 | FREIGHT AND SHIPPING | 2418295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 110 | NumberOfContractorsGT100K |
| All Other Contributions | 749195 | AllOtherContributions |
| Total Contributions | 749195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL ASSESSMENT | 611710 | 242365293 | 242365293 | |
| WORKFORCE DEVELOPMENT | 541900 | 37863070 | 29567808 | 8295262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 280228363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11520866 | TotalRevenueColumn |
| Exclusion | $11,520,866 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86294572 | Securities |
| Other | 558128 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76072975 | Securities |
| Other | 693184 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10221597 | Securities |
| Other | -135056 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10086541 | TotalRevenueColumn |
| Exclusion | $10,086,541 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302584965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271933101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8295262 | UnrelatedBusinessRevenue |
| Exclusion | $21,607,407 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25762708 | Total |
| Program Services | 25762708 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3485306 | Total |
| Program Services | 1932762 | ProgramServices |
| Management And General | 1552544 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82637490 | Total |
| Program Services | 75556420 | ProgramServices |
| Management And General | 7081070 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9470519 | Total |
| Program Services | 8579350 | ProgramServices |
| Management And General | 891169 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12105966 | Total |
| Program Services | 7955419 | ProgramServices |
| Management And General | 4150547 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320430 | Total |
| Program Services | 5725682 | ProgramServices |
| Management And General | 594748 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375035 | Total |
| Management And General | 1375035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379584 | Total |
| Program Services | 11521 | ProgramServices |
| Management And General | 368063 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102701 | Total |
| Program Services | 102701 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138105 | Total |
| Management And General | 1138105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47440370 | Total |
| Program Services | 45198651 | ProgramServices |
| Management And General | 2241719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617328 | Total |
| Program Services | 497925 | ProgramServices |
| Management And General | 119403 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27820577 | Total |
| Program Services | 25110448 | ProgramServices |
| Management And General | 2710129 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11130364 | Total |
| Program Services | 10114049 | ProgramServices |
| Management And General | 1016315 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453030 | Total |
| Program Services | 5681591 | ProgramServices |
| Management And General | 771439 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557620 | Total |
| Program Services | 6302267 | ProgramServices |
| Management And General | 1255353 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129236 | Total |
| Program Services | 1844129 | ProgramServices |
| Management And General | 1285107 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810249 | Total |
| Program Services | 810249 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11605218 | Total |
| Program Services | 10512023 | ProgramServices |
| Management And General | 1093195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771185 | Total |
| Program Services | 1384 | ProgramServices |
| Management And General | 769801 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FEDERAL TAXES (UBIT) | 352549 | 352549 | 0 |
| STATE TAXES (UBIT) | 4195 | 4195 | 0 |
| TEST ADMINISTRATION | 37599624 | 37599624 | 0 |
| MEMBERSHIP FEES | 480369 | 335034 | 145335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74783 | Total |
| Program Services | 45209 | ProgramServices |
| Management And General | 29574 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298624541 | Total |
| Program Services | 270035890 | ProgramServices |
| Management And General | 28588651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66964039 | BOY |
| EOY | 57729678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21067266 | BOY |
| EOY | 20421891 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444792 | BOY |
| EOY | 1197031 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821025 | BOY |
| EOY | 3074229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232080 | BOY |
| EOY | 7847053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156444980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84705683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64274578 | BOY |
| EOY | 71739297 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254242152 | BOY |
| EOY | 275250034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341680 | BOY |
| EOY | 985117 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15702631 | BOY |
| EOY | 40865708 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953628 | BOY |
| EOY | 8542192 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9146902 | BOY |
| EOY | 14340960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454190773 | BOY |
| EOY | 501993190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19607149 | BOY |
| EOY | 38003687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25986735 | BOY |
| EOY | 25598458 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32865000 | BOY |
| EOY | 31815000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34018 | BOY |
| EOY | 19463 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949150 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231118 | BOY |
| EOY | 5846816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86673170 | BOY |
| EOY | 101283424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367517603 | BOY |
| EOY | 400709766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367517603 | BOY |
| EOY | 400709766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454190773 | BOY |
| EOY | 501993190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3960424 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29231739 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus3 Years | 640000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1660477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749195 | CurrentTaxYear |
| Total | 4983456 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215000757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230131241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260965498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263697801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271933101 | CurrentTaxYear |
| Total | 1241728398 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215000757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230771241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262625975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265631585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272682296 | CurrentTaxYear |
| Total | 1246711854 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 744764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1856626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1961524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873375 | CurrentTaxYear |
| Total | 5436289 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28301121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29868001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30934592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33474799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28298434 | CurrentTaxYear |
| Total | 150876947 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28301121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30612765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32791218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35436323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29171809 | CurrentTaxYear |
| Total | 156313236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1090398618 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7876843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7036999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6419666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6888811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11520866 | CurrentTaxYear |
| Total | 39743185 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7876843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7036999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6419666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6888811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11520866 | CurrentTaxYear |
| Total | 39743185 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069356 | CurrentTaxYear |
| Total | 2034871 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223071168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238023890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269177765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272944569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285272518 | CurrentTaxYear |
| Total | 1288489910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02990 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $102,701 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 102701 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ACT HAS CERTAIN EMPLOYEES LOCATED IN WASHINGTON, D.C. THAT ARE REGISTERED LOBBYISTS. IN ADDITION, ACT CONTRACTED WITH LOBBYING FIRMS DURING THE YEAR TO ASSIST IN MONITORING FEDERAL AND STATE LEGISLATIVE ACTIVITY AND HELPING TO STRENGTHEN ACT'S RELATIONSHIPS WITHIN EACH STATE CONCERNING ACT INITIATIVES AND PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4857955 | OtherCostOrOtherBasis |
| Book Value | 4857955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69280573 | OtherCostOrOtherBasis |
| Depreciation | 22644546 | Depreciation |
| Book Value | 46636027 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5308645 | OtherCostOrOtherBasis |
| Depreciation | 4777286 | Depreciation |
| Book Value | 531359 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74034847 | OtherCostOrOtherBasis |
| Depreciation | 57283851 | Depreciation |
| Book Value | 16750996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2962960 | OtherCostOrOtherBasis |
| Book Value | 2962960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71739297 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| NONMARKETABLE EQUITY SECURITIES | 12431122 | C |
| INVESTMENT IN FOREIGN SUBSIDIARIES | 3434586 | C |
| INVESTMENT IN ACT FOUNDATION | 25000000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 40865708 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $2,092,900 |
| POST RETIREMENT BENEFIT PLAN OBLIGATIONS | $3,753,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5846816 | TotalOfAmounts |
| Total Revenue | 302584965 | TotalRevenue |
| Total Expenses | 298624541 | TotalExpenses |
| Excess Or Deficit For Year | 3960424 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7286767 | NetUnrealizedGLOnInvestments |
| Other | $21,944,972 | OtherAmount |
| Total Adjustments | 29231739 | TotalAdjustments |
| Excess Or Deficit Per FS | 33192163 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 312604859 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7286767 | NetUnrealizedGainsInvestments |
| Other Revenues | 2598071 | OtherRevenues |
| Revenue Not Rptd F990 | 9884838 | RevenueNotRptdF990 |
| Revenue Subtotal | 302720021 | RevenueSubtotal |
| Other Revenues Not Included | -135056 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -135056 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 302584965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 279412696 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -19211845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -19211845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 298624541 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 298624541 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 FOOTNOTE FROM AUDITED FINANCIAL REPORT: ACT AND ACT FOUNDATION ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ORGANIZATIONS MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THESE ORGANIZATIONS FILE FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. ACT BRIDGE, INC. IS A TAXABLE CORPORATION UNDER THE INTERNAL REVENUE CODE REGULATIONS. ACT HAS CERTAIN REVENUE FROM PROGRAMS AND SERVICES THAT, BY VIRTUE OF A 1980 AGREEMENT WITH THE INTERNAL REVENUE SERVICE, IS DEEMED TO BE UNRELATED TO ITS TAX-EXEMPT PURPOSE AND, THEREFORE, MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF AUGUST 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AND ANY AMOUNTS OWED RELATED TO UBI ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. FORMS 990 AND 990-T FILED BY ACT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T FILED BY ACT ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED AUGUST 31, 2008 AND PRIOR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 47,545. (DECREASE) IN NET ASSETS - FOREIGN SUBSIDIARIES -334,572. (DECREASE) IN NET ASSETS - ACT BRIDGE -2,356,563. INCREASE IN NET ASSETS - ACT FOUNDATION 25,000,000. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -411,438. TOTAL TO SCHEDULE D, PART XI, LINE 8: 21,944,972. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 47,545. INTERCOMPANY REVENUE - AES -201,685. INTERCOMPANY REVENUE - ACT BRIDGE -1,995. INTERCOMPANY REVENUE - ACT FOUNDATION -25,000,000. ACT INTERNATIONAL REVENUE - SEPARATE ENTITIES 3,133,161. ACT FOUNDATION REVENUE - SEPARATE ENTITY 25,000,000. ACT BRIDGE REVENUE - SEPARATE ENTITY 32,483. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -411,438. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | (LOSS) ON SALE OF EQUIPMENT -135,056. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE - AES -201,685. INTERCOMPANY REVENUE - ACT BRIDGE -1,995. INTERCOMPANY REVENUE - ACT FOUNDATION -25,000,000. ACT INTERNATIONAL EXPENSES - SEPARATE ENTITIES 3,467,733. ACT BRIDGE EXPENSES - SEPARATE ENTITY 2,389,046. LOSS ON SALE OF EQUIPMENT 135,056. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 82326 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 115771 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 53091 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 6081 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 610898 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 37655 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 12162 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 7250 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 5613 |
| ANTARCTICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 925234 | SubtotalAmountSpent |
| Cont Amount Spent | 6081 | ContAmountSpent |
| Total Amount Spent | 931315 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: THE FOREIGN EXPENDITURES FOR PROGRAM SERVICES REPORTED IN COLUMN (F) RELATE TO THE ADMINISTRATION OF ACT ASSESSMENTS INTERNATIONALLY. ACT MAY HAVE OTHER FOREIGN EXPENDITURES IN THE REGIONS LISTED THAT SUPPORT THE PROGRAMS OF ACT'S FOREIGN SUBSIDIARIES. THESE AMOUNTS ARE NOT SEPARATELY TRACKED AND ARE NOT REFLECTED IN THE AMOUNTS REPORTED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JOHNSON COUNTY | ||||||||||
| 325 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508117 | 501(C)(3) | 5000 | N/A | N/A | ICCSD SCHOOL BASED HEALTH CLINIC, HEALTHY KIDS COMMUNITY CARE | |
| FULTON COUNTY POLICE 64 | ||||||||||
| 2029 PERNOSHAL CT 300 | ATLANTA | GA | 30338 | 581697809 | 501(C)(3) | 6000 | N/A | N/A | FULTON COUNTY FOP COPS AND KIDS SHOPPING PROGRAM | |
| UNIVERSITY OF IOWA | ||||||||||
| 1150 5TH ST STE 290 | CORALVILLE | IA | 522412933 | 426004813 | 501(C)(3) | 7500 | N/A | N/A | IOWA WOMENS LEADERSHIP CONFERENCE GOLD SPONSORSHIP | |
| IOWA CITY CHAMBER OF COMMERCE | ||||||||||
| 325 E WASHINGTON STE 100 | IOWA CITY | IA | 52240 | 420330530 | 501(C)(6) | 9050 | N/A | N/A | TRC 2012 EDUCATION PROGRAM SPONSOR | |
| THE EDUCATION TRUST | ||||||||||
| 1250 H ST STE 700 | WASHINGTON | DC | 20005 | 521982223 | 501(C)(3) | 10000 | N/A | N/A | 2011 DTM CONFERENCE | |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||||
| ONE MASSACHUSETTS AVE NW STE 700 | WASHINGTON | DC | 20001 | 530198090 | 501(C)(3) | 10000 | N/A | N/A | 2011-12 RURAL CHIEFS FORUM SERIES | |
| COMMUNITY FOUNDATION OF JOHNSON COUNTY | ||||||||||
| 325 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508117 | 501(C)(3) | 10000 | N/A | N/A | AWARD FOR PROJECT 1105 | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | 363203648 | 501(C)(3) | 10000 | N/A | N/A | NORTHERN ILLINOIS FOOD BANK ACQUISITION/DISTRIBUTION | |
| KIRKWOOD COMMUNITY COLLEGE | ||||||||||
| 6301 KIRKWOOD BLVD SW PO BOX 2068 | CEDAR RAPIDS | IA | 52406 | 237076632 | 501(C)(3) | 15000 | N/A | N/A | WORKPLACE LEARNING CONNECTION CONTRIBUTION | |
| NATIONAL GOVERNORS ASSOCIATION | ||||||||||
| OFFICE OF CORPORATE RELATIONS 444 N | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | 20000 | N/A | N/A | 2013 CORPORATE FELLOWS CONTRIBUTION | CAPITOL ST SUITE 267 |
| IOWA CITY AREA DEVELOPMENT GROUP INC | ||||||||||
| 325 E WASHINGTON ST STE 101 | IOWA CITY | IA | 522403959 | 421234837 | 501(C)(6) | 25000 | N/A | N/A | FY2012 PLEDGE PAYMENT | |
| ENGLERT CIVIC THEATRE | ||||||||||
| 221 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508154 | 501(C)(3) | 25000 | N/A | N/A | 2012 DONATION | |
| COMMUNITY FOUNDATION OF JOHNSON COUNTY | ||||||||||
| 325 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508117 | 501(C)(3) | 25000 | N/A | N/A | FINAL YEAR-UNITED WAY HEALTHY KIDS SCHOOL BASED HEALTH CLINICS ENDOWMENT FUND | |
| COMMITTEE ON INSTITUTIONAL COOPERATION | ||||||||||
| 1819 S NEIL ST STE D | CHAMPAIGN | IL | 618207271 | 376000511 | 501(C)(3) | 25000 | N/A | N/A | 4-29-12 SPONSORSHIP 5TH GLOBAL UNIVERSITY SUMMIT | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION | ||||||||||
| 1725 N DODGE ST | IOWA CITY | IA | 52245 | 421177023 | 501(C)(3) | 25000 | N/A | N/A | ICCSD COMPLEMENTARY LEARNING PROGRAM | |
| NATIONAL CRC ADVOCATES | ||||||||||
| 7063 COUNTRY SPRINGS | BYRON CENTER | MI | 49315 | 452041430 | 501(C)(3) | 70000 | N/A | N/A | GENERAL SUPPORT | |
| ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS | ||||||||||
| 65 W BOSTON POST RD STE 200 | MARLBOROUGH | MA | 01752 | 272674757 | 501(C)(3) | 30000 | N/A | N/A | 2011-12 SUPERINTENDENTS LEADERSHIP ACADEMY SPONSORSHIP | |
| EXCELENCIA IN EDUCATION | ||||||||||
| 1717 N ST NW 2ND FL | WASHINGTON | DC | 20036 | 200927912 | 501(C)(3) | 30000 | N/A | N/A | DIAMOND LEVEL SPONSOR 2012 EXAMPLES OF EXCELENCIA | |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||||
| ONE MASSACHUSETTS AVE NW STE 700 | WASHINGTON | DC | 20001 | 530198090 | 501(C)(3) | 42000 | N/A | N/A | 2012 CORPORATE PARTNER SPONSORSHIP | |
| DIVERSITY FOCUS | ||||||||||
| 222 2ND ST SE | CEDAR RAPIDS | IA | 524011407 | 203420207 | 501(C)(3) | 50000 | N/A | N/A | 2012 SPONSOR PAYMENT | |
| STATE OF KENTUCKY | ||||||||||
| 1050 US HWY 127 S STE 100 | FRANKFORT | KY | 40601 | 610600439 | 170(B)(1)(A) | 55000 | N/A | N/A | NCRC 2012 SCHOLARSHIPS KENTUCKY | |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | ||||||||||
| 3035 CENTER GREEN DR STE 200 | BOULDER | CO | 803012204 | 846008945 | 501(C)(3) | 75000 | N/A | N/A | KNOCKING AT THE COLLEGE DOOR THIRD AND FINAL PAYMENT | |
| UNITED WAY OF JOHNSON COUNTY | ||||||||||
| 1150 5TH ST STE 290 | CORALVILLE | IA | 522412933 | 426062055 | 501(C)(3) | 78093 | N/A | N/A | 2011 DONATION | |
| ACT FOUNDATION | ||||||||||
| 500 ACT DRIVE | IOWA CITY | IA | 52243 | 272574917 | 501(C)(3) | 25000000 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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: ACT REVIEWS THE QUALIFICATIONS OF THOSE REQUESTING CONTRIBUTIONS TO ENSURE THAT THEY ARE NONPROFIT ORGANIZATIONS. ACT HAS CREATED AN EMPLOYEE COMMITTEE TO REVIEW ALL SUCH REQUESTS. ALL GRANTS AND CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE CEO PRIOR TO COMMITMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON S WHITMORE | |||||||||||||
| 521989 | 0 | 100000 | 0 | 18322 | 0 | 45190 | 0 | 15665 | 0 | 701166 | 0 | 0 | 0 |
| CARL A COHN | |||||||||||||
| 51625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51625 | 0 | 0 | 0 |
| THOMAS J GOEDKEN | |||||||||||||
| 307111 | 0 | 10000 | 0 | 17711 | 0 | 38140 | 0 | 14558 | 0 | 387520 | 0 | 0 | 0 |
| JON ERICKSON | |||||||||||||
| 270569 | 0 | 10000 | 0 | 16789 | 0 | 80338 | 0 | 11950 | 0 | 389646 | 0 | 0 | 0 |
| MARTIN L SCAGLIONE | |||||||||||||
| 287743 | 0 | 10000 | 0 | 35275 | 0 | 29932 | 0 | 15620 | 0 | 378570 | 0 | 0 | 0 |
| CHARLES SMITH | |||||||||||||
| 202405 | 0 | 10000 | 0 | 6291 | 0 | 18421 | 0 | 11933 | 0 | 249050 | 0 | 0 | 0 |
| SHEILA BOYINGTON | |||||||||||||
| 250000 | 0 | 0 | 0 | 750 | 0 | 14700 | 0 | 554 | 0 | 266004 | 0 | 0 | 0 |
| DANE BOYINGTON | |||||||||||||
| 246989 | 0 | 0 | 0 | 750 | 0 | 14700 | 0 | 15608 | 0 | 278047 | 0 | 0 | 0 |
| ROSE RENNEKAMP | |||||||||||||
| 120683 | 0 | 0 | 0 | 100348 | 0 | 15917 | 0 | 10988 | 0 | 247936 | 0 | 0 | 0 |
| RANJIT SIDHU | |||||||||||||
| 246568 | 0 | 10000 | 0 | 33557 | 0 | 22382 | 0 | 21359 | 0 | 333866 | 0 | 0 | 0 |
| J THEODORE SANDERS | |||||||||||||
| 43875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43875 | 0 | 0 | 0 |
| ROBERTS T JONES | |||||||||||||
| 34500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34500 | 0 | 0 | 0 |
| ARTHUR C PETERS | |||||||||||||
| 0 | 0 | 0 | 0 | 185160 | 0 | 0 | 0 | 0 | 0 | 185160 | 0 | 0 | 0 |
| JANET GODWIN | |||||||||||||
| 205241 | 0 | 10000 | 0 | 463 | 0 | 25723 | 0 | 21711 | 0 | 263138 | 0 | 0 | 0 |
| CYNTHIA SCHMEISER | |||||||||||||
| 135283 | 0 | 0 | 0 | 8648 | 0 | 0 | 0 | 1008 | 0 | 144939 | 0 | 0 | 0 |
| THOMAS SATERFIEL | |||||||||||||
| 4394 | 0 | 0 | 0 | 260394 | 0 | 1406 | 0 | 762 | 0 | 266956 | 0 | 3806 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | ONE OFFICER RECEIVED AN AMOUNT FOR TRAVEL FOR COMPANIONS. THIS AMOUNT IS TAXABLE TO THE EMPLOYEE AND IS REFLECTED IN REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED AN AMOUNT FOR HOUSING. THIS AMOUNT IS TAXABLE TO THE EMPLOYEE AND IS REFLECTED IN REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). | |
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE IN REGARDS TO ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO. | |
| PART I, LINES 4A-B | ACT MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR CERTAIN LISTED PERSONS. THE PLAN PROVIDES FOR ACT TO MAKE DISCRETIONARY CONTRIBUTIONS FOR ELIGIBLE EMPLOYEES. CERTAIN LISTED PERSONS PARTICIPATE IN BUT DID NOT RECEIVE DISTRIBUTIONS FROM THIS PLAN DURING THE YEAR. ACT MAINTAINS A LEGACY EARLY RETIREMENT PLAN THAT HAS BEEN CLOSED TO NEW ENTRANTS. TO BE ELIGIBLE, THE EMPLOYEE MUST HAVE COMPLETED 20 YEARS OF CONTINUOUS SERVICE AND RETIRE BETWEEN THE AGES OF 60 AND 65. THE PLAN PROVIDES FOR THE PAYMENT OF CERTAIN RETIREMENT BENEFITS BASED ON SALARY OF THE EMPLOYEE AT DATE OF RETIREMENT. PART II, COLUMN (C), DEFERRED COMPENSATION INCLUDES THE INCREASE IN ACTUARIAL VALUE THAT HAS OCCURRED TO AN INDIVIDUAL'S VESTED BALANCE DURING THE YEAR. DEPENDING ON THE INDIVIDUAL'S AGE AT DATE OF RETIREMENT, THE ACTUAL EARLY RETIREMENT BENEFIT DISTRIBUTED AT THE TIME OF RETIREMENT MAY BE LESS THAN THE AMOUNT THAT IS CURRENTLY BEING INCLUDED IN DEFERRED COMPENSATION. PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION FOR THOMAS SATERFIEL, FORMER VICE PRESIDENT, INCLUDES A DISTRIBUTION FROM THE EARLY RETIREMENT PLAN IN THE AMOUNT OF $114,250. OF THIS AMOUNT, $3,806 WAS REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR FORM 990. ONE OTHER LISTED PERSON PARTICIPATES IN BUT DID NOT RECEIVE A DISTRIBUTION FROM THIS PLAN DURING THE YEAR. ACT MAINTAINS SEVERANCE AGREEMENTS WITH CERTAIN LISTED PERSONS. SEVERANCE AGREEMENTS GENERALLY PROVIDE FOR EITHER A LUMP SUM PAYMENT OR A SERIES OF PAYMENTS OVER TIME UPON THE TERMINATION OF THE LISTED PERSON. THE SPECIFIC TERMS AND CONDITIONS OF EACH SEVERANCE AGREEMENT ARE DETERMINED ON AN INDIVIDUAL BASIS. DURING CALENDAR YEAR 2011, SEVERANCE OF $185,160 WAS PAID TO ARTHUR C. PETERS, FORMER VICE PRESIDENT, SEVERANCE OF $82,904 WAS PAID TO ROSE RENNEKAMP, VICE PRESIDENT, AND SEVERANCE OF $114,250 WAS PAID TO THOMAS SATERFIEL, FORMER VICE PRESIDENT. OTHER LISTED PERSONS MAY BE ELIGIBLE FOR SIMILAR SEVERANCE ARRANGEMENTS. | |
| PART III | FORM 990, PART VII, SECTION A, LINE 5 AND SCH J, PART II: CARL COHN'S BASE COMPENSATION OF $51,625 WAS PAID BY URBAN SCHOOL IMAGINEERS, AN UNRELATED ORGANIZATION OF WHICH COHN IS A PRINCIPAL. THIS AMOUNT REPRESENTS COMPENSATION FOR SERVICES PROVIDED TO ACT. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS SUPPORT NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCH L, PART V | Relationship |
| Amount Of Transaction | 325000 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THOMAS J. GOEDKEN, CFO/TREASURER AND J. THEODORE SANDERS, FORMER DIRECTOR ARE DIRECTORS OF TEACHERS SUPPORT NETWORK.(D) DESCRIPTION OF TRANSACTION: ACT HOLDS A NOTE RECEIVABLE RELATED TO ITS REDEMPTION OF SHARES OF STOCK IN TEACHERS SUPPORT NETWORK WHICH OCCURRED DURING THE YEAR ENDED AUGUST 31, 2011. THE ENTIRE SALES PRICE, INCLUDING THE PORTION FINANCED BY THE NOTE, WAS REPORTED ON ACT'S FORM 990, SCHEDULE L FOR THE YEAR ENDED AUGUST 31, 2011. ACT RECIEVED PRINCIPAL AND INTEREST PAYMENTS OF $325,000 DURING THE CURRENT FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | ACT HAS STATE ORGANIZATIONS THAT SERVE AS ADVISORY AND ADVOCACY GROUPS TO FACILITATE COMMUNICATIONS BETWEEN ACT AND THE EDUCATIONAL INSTITUTIONS AND AGENCIES THAT PARTICIPATE IN ACT PROGRAMS. THESE ORGANIZATIONS ARE NOT SEPARATE LEGAL ENTITIES, BUT DO HAVE ORGANIZING BYLAWS. THE STATE ORGANIZATIONS PROVIDE FEEDBACK TO ACT ON ITS PROGRAMS AS THEY RELATE TO THE INFORMATION NEEDS OF INDIVIDUALS, SCHOOLS, AND AGENCIES IN THE STATE. APPROXIMATELY 905 REPRESENTATIVES FROM EDUCATIONAL INSTITUTIONS ARE MEMBERS OF ACT'S ADVISORY GROUPS THAT RECEIVE INFORMATION FROM ACT. OUT OF THIS GROUP, THERE ARE APPROXIMATELY 244 INDIVIDUALS WHO ACTIVELY VOLUNTEER THEIR TIME TO SERVE IN AN ADVISORY CAPACITY BY ATTENDING MEETINGS WITH ACT REGIONAL AND NATIONAL OFFICE STAFF TO PROVIDE INPUT. | |
| FORM 990, PART III, LINE 2 | DURING THE YEAR, ACT, INC. FUNDED ACT FOUNDATION WITH AN INITIAL CONTRIBUTION OF $25 MILLION. ACT FOUNDATION IS A SEPARATE IRC SECTION 501(C)(3) TAX-EXEMPT ENTITY. ACT FOUNDATION WAS FORMED TO SUPPORT THE ACTIVITIES OF ACT, INC. | NEW PROGRAM SERVICES |
| FORM 990, PART VI, SECTION A, LINE 2 | SOME OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH OTHER OFFICERS AND DIRECTORS TO THE EXTENT THAT THEY ALSO SERVE TOGETHER ON THE BOARDS OF OTHER ENTITIES: (1) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT INTERNATIONAL B.V. (2) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS LTD (HONG KONG). (3) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD. (4) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT INFORMATION CONSULTING (SHANGHAI) CO LTD. (5) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT BUSINESS SOLUTIONS B.V. (6) JON WHITMORE AND JAMES BOSTIC, JR. ARE DIRECTORS OF ACT BRIDGE, INC. (7) THOMAS GOEDKEN AND J THEODORE SANDERS (FORMER) ARE DIRECTORS OF TEACHERS SUPPORT NETWORK. (8) THOMAS GOEDKEN, JON ERICKSON, AND THOMAS ROTHERHAM ARE DIRECTORS OF NEXT GENERATION ASSESSMENT, LLC. | |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO ARTICLES OF INCORPORATION 1. ARTICLE V: THE PROCESS FOR AMENDING THE ARTICLES OF INCORPORATION AND BYLAWS WAS REVISED TO REQUIRE APPROVAL OF A MAJORITY OF DIRECTORS IN OFFICE AT THE TIME THE AMENDMENT IS ADOPTED. 2. ARTICLE VI: THE LIMITATION OF LIABILITY FOR DIRECTORS WAS EXPANDED TO THE EXTENT PERMITTED BY THE REVISED IOWA NONPROFIT CORPORATION ACT. 3. ARTICLE IX: THE INDEMNIFICATION OF OFFICERS AND DIRECTORS WAS EXPANDED TO THE EXTENT PERMITTED BY THE REVISED IOWA NONPROFIT CORPORATION ACT. SIGNIFICANT CHANGES TO BYLAWS 1. ARTICLE I: THE PRIOR PROLOGUE SECTION WAS DELETED AND REPLACED WITH A PURPOSE CLAUSE THAT IS CONSISTENT WITH THE PURPOSE SET FORTH IN THE ARTICLES OF INCORPORATION. 2. ARTICLE II SECTION 3 (TERM): THE NUMBER OF TERMS A DIRECTOR PREVIOUSLY COULD SERVE WAS LIMITED TO THREE TERMS OF THREE YEARS EACH. THIS PROVISION WAS REVISED TO ALLOW FOR AN ADDITIONAL TERM OF UP TO A MAXIMUM OF TWO YEARS. 3. ARTICLE II SECTION 4 (VACANCIES ON THE BOARD OF DIRECTORS): THE NUMBER OF DIRECTORS NECESSARY TO FILL VACANCIES ON THE BOARD WAS CHANGED FROM TWO THIRDS TO A MAJORITY OF THE DIRECTORS IN OFFICE AT THE TIME THE VACANCY IS FILLED. 4. ARTICLE II SECTION 5 (REMOVAL): A SPECIFIC PROVISION WAS ADDED STATING THAT A DIRECTORS MAY BE REMOVED BY A TWO THIRD VOTE OF THE DIRECTORS THEN IN OFFICE. 5. ARTICLE II SECTION 6 (EXECUTIVE COMMITTEE OF THE BOARD): THIS SECTION WAS REVISED TO STATE THAT IN ADDITION TO THE BOARD CHAIR, THE VICE CHAIR, AND THE BOARD SECRETARY, THE CHAIRS OF ALL STANDING COMMITTEES AND THE CHIEF EXECUTIVE OFFICER ARE ALSO MEMBERS OF THE EXECUTIVE COMMITTEE. LANGUAGE WAS ALSO ADDED CLARIFYING THAT THE CHIEF EXECUTIVE OFFICER SHALL NOT PARTICIPATE IN ANY ACTIONS RELATING TO HIS OR HER EMPLOYMENT WITH THE CORPORATION. 6. ARTICLE II SECTION 7(C) (DUTIES OF THE EXECUTIVE COMMITTEE): STATUTORY LIMITATIONS ON THE AUTHORITY OF THE EXECUTIVE COMMITTEE WERE ADDED TO THIS SECTION. 7. ARTICLE II SECTION 11 (QUORUM AND VOTING OF THE STANDING COMMITTEES): THIS SECTION WAS ADDED TO CLARIFY WHAT CONSTITUTES A QUORUM FOR A COMMITTEE MEETING AND WHAT NUMBER OF VOTES IS NECESSARY TO CONSTITUTE COMMITTEE APPROVAL. 8. ARTICLE II SECTION 12 (REMOVAL AND VACANCIES OF THE STANDING COMMITTEES' MEMBERS): THIS SECTION WAS ADDED TO CLARIFY THE PROCEDURES FOR REMOVING COMMITTEE MEMBERS AND FILLING VACANCIES ON COMMITTEES. 9. ARTICLE II SECTION 14 (PRESENCE AND WAIVER): THIS SECTION WAS ADDED TO ALLOW FOR THE USE OF NEW TECHNOLOGIES TO CONDUCT MEETINGS AND FOR WAIVER OF REQUIRED NOTICES. 10. ARTICLE II SECTION 15 (ACTION BY THE DIRECTORS WITHOUT A MEETING): THIS SECTION WAS REVISED TO REQUIRE CONSENT OF ALL DIRECTORS FOR ACTION TAKEN WITHOUT A MEETING AND TO ALLOW FOR USE OF NEW TECHNOLOGIES TO DELIVER SUCH CONSENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCEDURES FOR REVIEW OF FORM 990 THE AUDIT COMMITTEE OF THE CORPORATION CONDUCTS A SUBSTANTIVE REVIEW OF THE FORM 990 PRIOR TO ITS FILING WITH THE ASSISTANCE OF THE OUTSIDE TAX PREPARER AND THE CORPORATION'S CHIEF FINANCIAL OFFICER, COUNSEL, AND STAFF. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ACT HAS CREATED AN ETHICS ADVISORY COMMITTEE. MEMBERS OF THE ETHICS ADVISORY COMMITTEE REVIEW CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY EMPLOYEES AND ARE RESPONSIBLE FOR SEEING THAT CONFLICTS OF INTEREST ARE INVESTIGATED AND APPROPRIATELY ADDRESSED. THEY ALSO WORK CLOSELY WITH ACT'S HUMAN RESOURCES DEPARTMENT TO DEVELOP EDUCATION AND TRAINING PROGRAMS FOR EMPLOYEES REGARDING THE CONFLICTS OF INTEREST POLICY AND ETHICS ISSUES. THE ETHICS ADVISORY COMMITTEE REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF ACT'S BOARD OF DIRECTORS. CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY DIRECTORS OR OFFICERS ARE REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED BY THE BOARD BASED UPON A PROCESS THAT INCLUDES A COMPENSATION COMMITTEE OF THE BOARD AND AN INDEPENDENT COMPENSATION STUDY CONDUCTED BY A PROFESSIONAL FIRM THAT INCLUDES REVIEW OF COMPENSATION PUBLISHED BY SIMILAR ORGANIZATIONS CONTAINED IN FORM 990. WITH THE EXCEPTION OF BOARD OFFICERS WHO BY THEIR NATURE CANNOT BE CONSIDERED INDEPENDENT DUE TO SERVING ON THE EXECUTIVE COMMITTEE, WHICH SERVES AS THE COMPENSATION COMMITTEE, COMPENSATION FOR THE CEO, ALL OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. COMPENSATION OF KEY EMPLOYEES IS INFORMED BY THE SAME STUDY AND IS ESTABLISHED BY THE BOARD ANNUALLY. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED AT LEAST ANNUALLY, UNDER THE DIRECTION OF THE HUMAN RESOURCE DEPARTMENT AND INCLUDES APPLICABLE DATA GATHERED AND REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ACT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A, BOARD MEMBER COMPENSATION: | PER ACT POLICY, BOARD MEMBERS ARE EXPECTED TO PARTICIPATE IN FOUR THREE-DAY BOARD MEETINGS, COMMITTEE MEETINGS THAT OCCUR THROUGHOUT THE YEAR, AND AT OTHER TIMES TO DISCUSS IMPORTANT AND STRATEGIC MATTERS PERTAINING TO ACT. IN EXCHANGE FOR THEIR VALUABLE TIME AND SERVICE, ACT COMPENSATES THE BOARD WITH AN ANNUAL AMOUNT THAT IS PRORATED FOR MEETING ATTENDANCE AND PARTIAL YEARS OF SERVICE. THE CHAIRMAN OF THE BOARD AND COMMITTEE CHAIRS, AS WELL AS BOARD MEMBERS WHO ARE REQUESTED TO PROVIDE TIME OTHER THAN FOR MEETING ATTENDANCE, RECEIVE ADDITIONAL COMPENSATION AT A COMMENSURATE RATE. IN ADDITION TO SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS, JON WHITMORE ALSO SERVES AS CEO OF ACT. HIS COMPENSATION AS CEO IS DISCLOSED ON FORM 990, PART VII, SECTION A AND SCHEDULE J. HE RECEIVES NO ADDITIONAL COMPENSATION FOR SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B), AVERAGE HOURS PER WEEK: | HOURS LISTED FOR EACH INDIVIDUAL ARE REPORTED ON A CALENDAR YEAR BASIS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,286,767. NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 47,545. (DECREASE) IN NET ASSETS - FOREIGN SUBSIDIARIES -334,572. (DECREASE) IN NET ASSETS - ACT BRIDGE -2,356,563. INCREASE IN NET ASSETS - ACT FOUNDATION 25,000,000. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -411,438. TOTAL TO FORM 990, PART XI, LINE 5: 29,231,739. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ACT DRIVE | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272574917 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF ACT, INC. | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT GENERATION ASSESSMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 2ND STREET SUITE 103 | AddressLine1 |
| City | CORALVILLE | City |
| State | IA | State |
| ZIP Code | 52241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455560033 | EIN |
| Primary Activity | TESTING SERVICES | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | |||||||||||||||
| ROOM 2503 BANK OF AMERICA TOWER 1 | HONG KONG | HK | TESTING SERVICES | HK | ACT INTERNATIONAL BV | C | 1193606 | 2344413 | 1.00000 | ||||||
| ACT INTERNATIONAL BV | |||||||||||||||
| NARITAWEG 165 1043 BW | AMSTERDAM | NL | HOLDING COMPANY | NL | ACT INC | C | -50527 | 12817861 | 1.00000 | ||||||
| ACT BUSINESS SOLUTIONS BV | |||||||||||||||
| NARITAWEG 165 1043 BW | AMSTERDAM | NL | HOLDING COMPANY | NL | ACT INTERNATIONAL BV | C | -17698 | 3646560 | 1.00000 | ||||||
| ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD | |||||||||||||||
| SUITE 1201 LEVEL 12 275 ALFRED ST | NORTH SYDNEY, NSW 2060 | AS | TESTING SERVICES | AS | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 1185887 | 705707 | 1.00000 | ||||||
| ACT EDUCATION SOLUTIONS (KOREA) INC | |||||||||||||||
| ROOM 2503 BANK OF AMERICA TOWER 1 | HONG KONG | HK | DORMANT | KS | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 1180 | 1.00000 | |||||||
| ACT INFORMATION CONSULTING (SHANGHAI) CO LTD | |||||||||||||||
| RM 1204 TIAN AN CTR 338 NANJING W | SHANGHAI | CH | TESTING SERVICES | CH | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 1835023 | 2289345 | 1.00000 | ||||||
| ACT BRIDGE INC | |||||||||||||||
| TESTING SERVICES | ACT INC | C | 24362 | 751956 | 1.00000 | 3475 LENOX ROAD NE SUITE 300 | ATLANTA | GA | 30326 | 451602599 | DE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||
| P | 145935 | COST PLUS % MARK-UP |
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||
| K | 55750 | COMPARABLE SALES |
| ACT FOUNDATION | ||
| B | 25000000 | CASH |