RECONNECTING AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RECONNECTING AMERICA (EIN 52-2020542)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201311279349301606
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T15:21:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522020542 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECONNECTING AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RECO | NameControl |
| Phone | 2024296990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L STREET NW NO 210 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HON JOHN ROBERT SMITH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024296990 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HON JOHN ROBERT SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L STREET NW NO 210 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3909091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RECONNECTINGAMERICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO LINK TRANSPORTATION NETWORKS AND THE COMMUNITIES THEY SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3483273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3432941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 412372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 442263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3969857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3905180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2499110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2173671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1979437 | OtherExpensePriorYear |
| Other Expenses Current Year | 1574895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4478547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3748566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -508690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156614 | RevenuesLessExpensesCY |
| Total Assets BOY | 1538635 | TotalAssetsBOY |
| Total Assets EOY | 1284717 | TotalAssetsEOY |
| Total Liabilities BOY | 837305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 426773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 701330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 857944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RECONNECTING AMERICA IS A NATIONAL ORGANIZATION FORMED TO LINK TRANSPORTATION NETWORKS AND THE COMMUNITIES THEY SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1322083 | Expense |
| Description | T4AMERICA IS A BROAD AND DIVERSE COALITION OF MORE THAN 400 BUSINESS ELECTED OFFICIALS AND ORGANIZATIONS WITH THE GOAL OF BRINGING NEW VOICES AND UNUSUAL ALLIES TO BEAR IN THE NATIONAL TRANSPORTATION POLICY DEBATE. T4 REACHES OUT AND MAKES THE CASE TO HUNDREDS OF NATIONAL ORGANIZATIONS, ELECTED OFFICIALS, AND BUSINESS OWNERS. WITH ITS PARTNERS, THE T4AMERICA CAMPAIGN HAS POSITIONED ITSELF AS THE LEADING VOICE FOR REFORM TO ENSURE THAT TRANSPORTATION PLANNING AND INVESTMENT ARE BASED ON PERFORMANCE MEASURES, NOT MERELY ROAD MILES BUILT OR MONEY SPENT. T4AMERICA HAS WON MOUNTING SUPPORT, AND PUBLICITY, FOR OUR SPECIFIC PROPOSALS TO REDUCE TRANSPORTATION-RELATED CO2 EMISSIONS BY 40% IN THE NEXT TWO DECADES. AN EXAMPLE OF A PERFORMANCE TARGET THAT CAN AND SHOULD BE TIED TO TRANSPORTATION SPENDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1070339 | Expense |
| Revenue | 416655 | Revenue |
| Description | THE CENTER FOR TRANSIT-ORIENTED DEVELOPMENT (CTOD) IS THE ONLY NATIONAL NON-PROFIT PARTNERSHIP DEDICATED TO PROVIDING BEST PRACTICES, RESEARCH AND TOOLS TO SUPPORT SUCCESSFUL TRANSIT ORIENTED DEVELOPMENT. CTOD IS A PARTNERSHIP OF RECONNECTING AMERICA, STRATEGIC ECONOMICS AND THE CENTER FOR NEIGHBORHOOD TECHNOLOGY. CTOD ALSO PARTNERS WITH NATIONAL EXPERTS TO CONDUCT RESEARCH, PUBLISH BOOKS AND REPORTS, AND PROVIDE TECHNICAL ASSISTANCE TO CITIES AND REGIONS AND DIVER STAKEHOLDER GROUPS ACROSS THE COUNTRY FROM THE BAY AREA AND LOS ANGELES IN CALIFORNIA, THE TWIN CITIES IN MINNESOTA, BOSTON, DENVER, PHILADELPHIA, DETROIT, PORTLAND, AND CHICAGO AMONG OTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417215 | Expense |
| Revenue | 17597 | Revenue |
| Description | THE OTHER PROGRAM CATEGORY CAPTURES ALL THE OTHER KEY EFFORTS BY RECONNECTING AMERICA STAFF, INCLUDING EFFORTS TO SHAPE AND INFLUENCE POLICY OUTCOMES BEYOND THE AUTHORIZATION OF THE FEDERAL TRANSPORTATION BILL, HELP EDUCATE AND CONVENE NETWORKS OF KEY STAKEHOLDERS THAT PLAY A ROLE IN THE IMPLEMENTATION OF SUCCESSFUL EQUITABLE TOD AND IDENTIFYING BEST PRACTICES, AND WORK WITH KEY PARTNERS LIKE THE CENTER FOR HOUSING POLICY, THE LOCAL INITIATIVES SUPPORT CORPORATION (LISC), ENTERPRISE COMMUNITY PARTNERS, LIVING CITIES AND OTHERS IN IDENTIFYING THE STRATEGIES BY WHICH TOD CAN MEET A BROAD SET OF EQUITABLE COMMUNITY DEVELOPMENT GOALS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 402786 | 7000 | EDUCATION & OUTREACH |
| 229973 | 1942 | POLICY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 632759 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8942 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3442396 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON BROOKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102688602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436-14TH STREET 1005 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID KING | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY BOOTHE | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM MILLAR | ||||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| ANDRIANA ABARIOTES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER J BASSO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIM BURNETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM KOHN-FLESSING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ART LOMENICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANETTE SADIK-KHAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR BEVERLY SCOTT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JOHN ROBERT SMITH | ||||||||
| PRESIDENT & CEO | 40.00 | X | 166533 | 0 | 14679 | |||
| ALLISON BROOKS | ||||||||
| CHIEF OF STAFF | 40.00 | X | 134447 | 0 | 9802 | |||
| JAMES CORLESS | ||||||||
| DIRECTOR OF TRANSPORTATION | 40.00 | 163500 | 0 | 26077 | X | |||
| REBECCA M SULLIVAN | ||||||||
| COMMUNICATION DIRECTOR | 40.00 | 113138 | 0 | 6102 | X | |||
| ABIGAIL L THRONE- LYMAN | ||||||||
| DIRECTOR OF CTOD | 40.00 | 102585 | 0 | 8220 | X | |||
| SAMUEL ZIMBABWE | ||||||||
| PROGRAM DIRECTOR | 40.00 | 100529 | 0 | 11406 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 780732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76286 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STRATEGIC ECONOMICS | |||||
| 2991 SHATTUCK AVENUE SUITE 203 | BERKELEY | CA | 94705 | CONSULTING SERVICES | 212502 |
| CENTER FOR NEIGHBORHOOD TECHNOLOGY | |||||
| 2125 WEST NORTH AVENUE | CHICAGO | IL | 60647 | CONSULTING SERVICES | 179787 |
| M R STRATEGIC SERVICES | |||||
| 2120 L STREET NW SIXTH FLOOR | WASHINGTON | DC | 20037 | CONSULTING SERVICES | 163267 |
| CENTER FOR RURAL STRATEGIES | |||||
| 46 EAST MAIN STREET | WHITESBURG | KY | 41858 | CONSULTING SERVICES | 125000 |
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | 105243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 876941 | GovernmentGrants |
| All Other Contributions | 2556000 | AllOtherContributions |
| Total Contributions | 3432941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 442263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 442263 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 442263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Exclusion | $180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4842 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3911 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE REVENUE | 900099 | 18855 | $18,855 |
| HONORARIUMS | 900099 | 4621 | $4,621 |
| TRAVEL REIMBURSEMENTS | 900099 | 3500 | $3,500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1889 | TotalRevenueColumn |
| Exclusion | $1,889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28865 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3905180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,045 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531016 | Total |
| Program Services | 395741 | ProgramServices |
| Management And General | 135275 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345578 | Total |
| Program Services | 1021073 | ProgramServices |
| Management And General | 317140 | ManagementAndGeneral |
| Fundraising | 7365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30849 | Total |
| Program Services | 22197 | ProgramServices |
| Management And General | 8357 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130009 | Total |
| Program Services | 96913 | ProgramServices |
| Management And General | 32563 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136219 | Total |
| Program Services | 102597 | ProgramServices |
| Management And General | 33075 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381 | Total |
| Management And General | 1381 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119733 | Total |
| Management And General | 119733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852367 | Total |
| Program Services | 836921 | ProgramServices |
| Management And General | 15446 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128900 | Total |
| Program Services | 34850 | ProgramServices |
| Management And General | 92722 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149356 | Total |
| Management And General | 149356 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145466 | Total |
| Program Services | 120797 | ProgramServices |
| Management And General | 23346 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39134 | Total |
| Program Services | 34631 | ProgramServices |
| Management And General | 4503 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Management And General | 63 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53662 | Total |
| Program Services | 24628 | ProgramServices |
| Management And General | 29034 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16469 | Total |
| Management And General | 16469 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT EXPENSES | 32114 | 32114 | |
| INVENTORY OBSOLESCENCE | 12913 | 12913 | |
| DUES/SUBSCRP./MEMBRSHP. | 9297 | 1515 | 7782 |
| OTHER EXPENSES | 7279 | 6708 | 571 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6761 | Total |
| Program Services | 743695 | ProgramServices |
| Management And General | -740895 | ManagementAndGeneral |
| Fundraising | 3961 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3748566 | Total |
| Program Services | 3442396 | ProgramServices |
| Management And General | 290818 | ManagementAndGeneral |
| Fundraising | 15352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054 | BOY |
| EOY | 768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40914 | BOY |
| EOY | 314913 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975000 | BOY |
| EOY | 648544 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278385 | BOY |
| EOY | 162618 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31387 | BOY |
| EOY | 12913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25120 | BOY |
| EOY | 17475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 246463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172681 | BOY |
| EOY | 120421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13094 | BOY |
| EOY | 7065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538635 | BOY |
| EOY | 1284717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502209 | BOY |
| EOY | 274094 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329412 | BOY |
| EOY | 146995 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684 | BOY |
| EOY | 5684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837305 | BOY |
| EOY | 426773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -671389 | BOY |
| EOY | -207165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372719 | BOY |
| EOY | 1065109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701330 | BOY |
| EOY | 857944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538635 | BOY |
| EOY | 1284717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1478901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4145499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3725331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3483273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3432941 | CurrentTaxYear |
| Total | 16265945 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1478901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4145499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3725331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3483273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3432941 | CurrentTaxYear |
| Total | 16265945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7937878 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8328067 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19035 | CurrentTaxYear |
| Total | 88749 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6510 | CurrentTaxYear |
| Total | 79678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16434372 | TotalSupport |
| Gross Receipts From Admissions Etc | 3415654 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FSA FORFEITURE GAIN ON SALE OF EQUIPMENT OTHER REVENUE HONORARIUMS | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68029 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160112 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228141 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3520425 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3748566 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 337428 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 84357 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 356329 | CurrentYearMinus3 |
| Current Year Minus2 | 387267 | CurrentYearMinus2 |
| Current Year Minus1 | 374238 | CurrentYearMinus1 |
| Current Year | 337428 | CurrentYear |
| Total | 1455262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,182,893 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28364 | CurrentYearMinus3 |
| Current Year Minus2 | 385801 | CurrentYearMinus2 |
| Current Year Minus1 | 166472 | CurrentYearMinus1 |
| Current Year | 228141 | CurrentYear |
| Total | 808778 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 89082 | CurrentYearMinus3 |
| Current Year Minus2 | 96817 | CurrentYearMinus2 |
| Current Year Minus1 | 93560 | CurrentYearMinus1 |
| Current Year | 84357 | CurrentYear |
| Total | 363816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $545,724 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100697 | CurrentYearMinus3 |
| Current Year Minus2 | 80288 | CurrentYearMinus2 |
| Current Year Minus1 | 76332 | CurrentYearMinus1 |
| Current Year | 68029 | CurrentYear |
| Total | 325346 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90388 | OtherCostOrOtherBasis |
| Depreciation | 32753 | Depreciation |
| Book Value | 57635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156075 | OtherCostOrOtherBasis |
| Depreciation | 93289 | Depreciation |
| Book Value | 62786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120421 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE DEPOSIT | Description |
| Amount | $5,684 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5684 | TotalOfAmounts |
| Total Revenue | 3905180 | TotalRevenue |
| Total Expenses | 3748566 | TotalExpenses |
| Excess Or Deficit For Year | 156614 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 156614 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3905180 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3905180 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3905180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3748566 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3748566 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3748566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HON JOHN ROBERT SMITH | |||||||||||||
| 166533 | 0 | 0 | 0 | 0 | 0 | 8787 | 0 | 5892 | 0 | 181212 | 0 | 0 | 0 |
| JAMES CORLESS | |||||||||||||
| 163500 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 17077 | 0 | 189577 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING ENTITIES WILL RECEIVE A COPY OF THE FEDERAL FORM 990 IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED REVIEW PRIOR TO APPROVAL AND SUBMISSION WITH THE INTERNAL REVENUE SERVICE: MANAGEMENT TEAM - PRESIDENT & CEO, CHIEF OF STAFF, BUSINESS MANAGER, BOARD AUDIT COMMITTEE & CPA FIRM CURRENTLY CONTRACTED BY RECONNECTING AMERICA. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES, INCLUDING THE PRESIDENT/CEO, WILL BE PERFORMED ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES SHALL BE COMPARED TO EQUIVALENT ORGANIZATIONS BASED ON MISSION, BUDGET SIZE, JOB DESCRIPTION AND DEMANDS, AND OTHER FACTORS. BASED ON THE ANALYSIS, THE BOARD OF DIRECTORS SHALL CONCLUDE ON WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE. |