FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND (EIN 52-1465583)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-08-19
- IRS object ID
- 201302319349300510
- 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 | 2013-08-19T16:01:01-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 801113329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521465583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 3039337580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 SOUTH WADSWORTH BOULEVARD NO | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 802275122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TOBIAS | Name |
| Title | PRESIDENT | Title |
| Phone | 3039337580 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE L FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| 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 | ROBERT TOBIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 TILDEN STREET NW 401 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1926344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE TO FEDERAL EMPLOYEES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 967370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1091255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 168851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 145892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1282113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1305630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 812510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 883012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 540668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 543470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 327465 | OtherExpensePriorYear |
| Other Expenses Current Year | 269391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1680643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1695873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -398530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -390243 | RevenuesLessExpensesCY |
| Total Assets BOY | 4111569 | TotalAssetsBOY |
| Total Assets EOY | 3937494 | TotalAssetsEOY |
| Total Liabilities BOY | 105360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4006209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3768089 | NetAssetsOrFundBalancesEOY |
| Mission Description | FEEA PROVIDES EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE TO CIVILIAN FEDERAL EMPLOYEES AND THEIR FAMILIES WORLDWIDE IN THEIR TIMES OF NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 938459 | Expense |
| Grants | 719712 | Grants |
| Description | EDUCATIONAL BENEFITS: FEEA PROVIDES MERIT-BASED SCHOLARSHIPS EMPHASIZING COMMUNITY INVOLVEMENT TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES. COLLEGE SCHOLARSHIPS ARE PROVIDED TO CHILDREN WHO LOST A FEDERAL EMPLOYEE PARENT IN THE MURRAH FEDERAL BUILDING BOMBING IN OKLAHOMA CITY AND TERRORIST ATTACK ON 9-11, AND SCHOLARSHIPS ARE PROVIDED TO CHILDREN WHO LOST A FEDERAL EMPLOYEE PARENT IN TERRORIST ATTACKS OVERSEAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 441638 | Expense |
| Grants | 163300 | Grants |
| Description | EMERGENCY ASSISTANCE PROGRAM: FEEA PROVIDES REFERRAL SERVICES, GRANTS, AND NO-INTEREST LOANS TO FEDERAL EMPLOYEES UNABLE TO MEET THE BASIC NEEDS OF THEIR FAMILIES IN CATASTROPHIC SITUATIONS AND PERSONAL EMERGENCIES. LAST YEAR, FEEA HELPED 1614 FEDERAL FAMILIES PRIMARILY THROUGH NO-INTEREST LOANS. MOST OF THE LOAN ASSISTANCE WAS NEEDED AS A RESULT OF THE ECONOMIC DOWNTURN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158430 | Expense |
| Revenue | 153711 | Revenue |
| Description | CHILDCARE PROGRAMS: FEEA ADMINISTERS PROGRAMS FOR FEDERAL AGENCIES THAT PROVIDE SUBSIDIES FOR CHILDCARE COSTS FOR LOW INCOME FEDERAL EMPLOYEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1538527 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 |
| Number Forms Transmitted With1096 | 514 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 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 | STEVE BAUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3039337580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 S WADSWORTH BLVD STE 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ROBERT TOBIAS | |||||||
| PRESIDENT | 2.00 | 0.50 | X | X | 0 | 0 | 0 |
| BILL DOUGAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TOM BURGER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH BEAUDOIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BRANSFORD | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| DAVID S CONLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN R JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN M KELLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA NIEHAUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J DAVID REEVES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE DIRAGO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE CROCKETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY FALLACARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BAUER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 5.00 | X | 172210 | 0 | 8611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8611 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 255356 | FederatedCampaigns |
| All Other Contributions | 835899 | AllOtherContributions |
| Total Contributions | 1091255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDCARE PROGRAM | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 153711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59526 | TotalRevenueColumn |
| Exclusion | $59,526 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621852 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 620714 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1138 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1138 | TotalRevenueColumn |
| Exclusion | $1,138 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1305630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153711 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,664 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883012 | Total |
| Program Services | 883012 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185753 | Total |
| Program Services | 157890 | ProgramServices |
| Management And General | 9288 | ManagementAndGeneral |
| Fundraising | 18575 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269833 | Total |
| Program Services | 232981 | ProgramServices |
| Management And General | 16872 | ManagementAndGeneral |
| Fundraising | 19980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11680 | Total |
| Program Services | 10094 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46173 | Total |
| Program Services | 39655 | ProgramServices |
| Management And General | 2690 | ManagementAndGeneral |
| Fundraising | 3828 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30031 | Total |
| Program Services | 25772 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746 | Total |
| Management And General | 746 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16155 | Total |
| Management And General | 16155 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15017 | Total |
| Management And General | 15017 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30926 | Total |
| Program Services | 15463 | ProgramServices |
| Management And General | 15463 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96718 | Total |
| Program Services | 81387 | ProgramServices |
| Management And General | 9523 | ManagementAndGeneral |
| Fundraising | 5808 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43100 | Total |
| Program Services | 36987 | ProgramServices |
| Management And General | 2484 | ManagementAndGeneral |
| Fundraising | 3629 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45140 | Total |
| Program Services | 38738 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
| Fundraising | 3801 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191 | Total |
| Management And General | 1191 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7998 | Total |
| Program Services | 6864 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3128 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT | 7975 | 7975 |
| COMMITTEE EXPENSES | 1297 | 1297 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695873 | Total |
| Program Services | 1538527 | ProgramServices |
| Management And General | 97637 | ManagementAndGeneral |
| Fundraising | 59709 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144992 | BOY |
| EOY | 81921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428004 | BOY |
| EOY | 450164 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180039 | BOY |
| EOY | 203318 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321855 | BOY |
| EOY | 309299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17677 | BOY |
| EOY | 9679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957018 | BOY |
| EOY | 2830789 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61884 | BOY |
| EOY | 52224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111569 | BOY |
| EOY | 3937494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43476 | BOY |
| EOY | 117181 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61884 | BOY |
| EOY | 52224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105360 | BOY |
| EOY | 169405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006418 | BOY |
| EOY | 917983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999791 | BOY |
| EOY | 2850106 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006209 | BOY |
| EOY | 3768089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111569 | BOY |
| EOY | 3937494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -390243 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 152123 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1091255 | CurrentTaxYear |
| Total | 4551381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1091255 | CurrentTaxYear |
| Total | 4551381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 572288 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3979093 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59526 | CurrentTaxYear |
| Total | 510953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5062334 | TotalSupport |
| Gross Receipts From Admissions Etc | 635805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 730168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88319 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30000 | GrantsOrScholarships |
| Administrative Expenses | 3953 | AdministrativeExpenses |
| End Of Year Balance | 784534 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 735327 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32093 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35000 | GrantsOrScholarships |
| Administrative Expenses | 2252 | AdministrativeExpenses |
| End Of Year Balance | 730168 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700346 | BeginningOfYearBalance |
| Contributions | 19000 | Contributions |
| Investment Earnings Or Losses | 70131 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54000 | GrantsOrScholarships |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 735327 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 426929 | BeginningOfYearBalance |
| Contributions | 6106 | Contributions |
| Investment Earnings Or Losses | 302461 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35000 | GrantsOrScholarships |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 700346 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 588903 | BeginningOfYearBalance |
| Contributions | 90000 | Contributions |
| Investment Earnings Or Losses | -216814 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35000 | GrantsOrScholarships |
| Administrative Expenses | 160 | AdministrativeExpenses |
| End Of Year Balance | 426929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139292 | OtherCostOrOtherBasis |
| Depreciation | 129613 | Depreciation |
| Book Value | 9679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9679 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1442736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 152123 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 152123 | RevenueNotRptdF990 |
| Revenue Subtotal | 1290613 | RevenueSubtotal |
| Investment Expenses Not Included | 15017 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15017 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1305630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1680856 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1680856 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15017 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15017 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1695873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CASH HELD IN TRUST FROM FEDERAL AGENCIES FOR DISTRIBUTION TO SERVICE PROVIDERS OF CHILDCARE ADMINISTRATION PROGRAMS. | |
| PART V, LINE 4: | FEEA'S ENDOWMENT IS COMPOSED OF UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY FEEA'S BOARD OF DIRECTORS FROM TIME TO TIME. EARNINGS ARISING FROM BOARD-DESIGNATED FUNDS ARE UNRESTRICTED, AND ARE USED TO PROVIDE DISCRETIONARY SCHOLARSHIPS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND (THE FUND) IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FUND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FUND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FUND HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FEEA CHILD CARE SERVICES, INC. (FCCS) IS ORGANIZED AS A FOR-PROFIT COLORADO CORPORATION AND WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO INCOME TAX EXPENSE IF INCURRED. FCCS RECOGNIZED A LOSS FOR THE PERIOD ENDED APRIL 30, 2013 AND THEREFORE DID NOT INCUR A TAX LIABILITY. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS EMPHASIZING COMMUNITY INVOLVEMENT | 489 | 719712 |
| EMERGENCY GRANTS TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES | 707 | 163300 |
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: FEEA INSURES THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE BY MAKING OUT SCHOLARSHIP CHECKS TO THE STUDENT AND THE COLLEGE; BOTH SIGNATURES ARE REQUIRED TO CASH THE CHECK. EMERGENCY GRANTS ARE NORMALLY ISSUED AS CHECKS TO CREDITORS TO PAY SPECIFIC BILLS, BUT NOT TO THE APPLICANT. EXCEPTIONS ARE MADE IN THE CASE OF NATURAL DISASTERS WHERE FUNDS ARE NEEDED BY THE APPLICANT TO PURCHASE NECESSITIES SUCH AS FOOD AND CLOTHING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BAUER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 172210 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8611 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3762 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184583 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS PRESENTED TO A MEETING OF THE ENTIRE FEEA BOARD OF DIRECTORS ANNUALLY BEFORE FILING. IT IS REVIEWED IN DETAIL AND BOARD APPROVAL IS REQUIRED BEFORE SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FEEA'S CONFLICT OF INTEREST POLICY APPLIES TO THE ENTIRE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND ALL OTHER FEEA MANAGEMENT POSITIONS. BOARD MEMBERS AND STAFF ARE REMINDED OF THE POLICY EACH YEAR AND OF THEIR OBLIGATION TO REVEAL ANY REAL OR APPARENT CONFLICTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS UPON DISCOVERY. WHERE ANY CONFLICTS MAY EXIST, BOARD MEMBERS ARE DIRECTED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND/OR VOTES ON THE ISSUE. FAILURE TO DISCLOSE CONFLICTS MAY BE PUNISHED BY REMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY AT A MEETING OF THE ENTIRE FEEA BOARD OF DIRECTORS. AT THE MEETING, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED, COMPARABILITY DATA FOR SIMILAR POSITIONS BOTH IN AND OUT OF GOVERNMENT ARE REVIEWED, AND THE FINANCIAL STATUS OF THE NON-PROFIT IS CONSIDERED. THE LAST SUCH REVIEW WAS CONDUCTED AT A BOARD MEETING HELD SEPTEMBER 19, 2012. FEEA CURRENTLY HAS AN EMPLOYMENT AGREEMENT WITH ITS EXECUTIVE DIRECTOR WHICH EXPIRES AUGUST 31, 2013. THE AGREEMENT PROVIDES MINIMUM SALARY AND BENEFIT LEVELS AS WELL AS SEVERANCE COMPENSATION UNDER CERTAIN CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FEEA PROVIDES ITS TAX RETURN AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC REQUESTING THE DOCUMENTS. THE SAME IS TRUE OF THE ARTICLES OF INCORPORATION AND GOVERNING DOCUMENTS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. FEEA RESPONDS TO EMAIL, WRITTEN AND PHONE REQUESTS FOR SUCH DOCUMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEA CHILDCARE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 S WADSWORTH BLVD STE 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263454955 | EIN |
| Primary Activity | CHILDCARE SERVICE ADMINISTRATION | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 124607 | ShareOfTotalIncome |
| Share Of EOY Assets | 549147 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEA CHILDCARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 145824 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |