NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC (EIN 20-1868843)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-03
IRS object ID: 201331849349300223
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-03T12:46:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	371119790	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD FRIESE & ASSOC LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	61820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201868843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL FORUM TO ACCELERATE MIDDLE	BusinessNameLine1
Business Name Line2	GRADES REFORM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2173512196	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 224	AddressLine1
City	SAVOY	City
State	IL	State
ZIP Code	618740224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH KASAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2173512196	Phone
Date Signed	2013-06-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MITCH SCHLUTER CPA	Name
PTIN	P00021384	PTIN
Phone	2173512000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH KASAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1
City	SAVOY	City
State	IL	State
ZIP Code	618740224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1569012	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1142941	ContributionsGrantsPriorYear
Contributions Grants Current Year	1425830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177887	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133490	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1455	OtherRevenuePriorYear
Other Revenue Current Year	5823	OtherRevenueCurrentYear
Total Revenue Prior Year	1322283	TotalRevenuePriorYear
Total Revenue Current Year	1565143	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17553	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111887	SalariesEtcPriorYear
Salaries Etc Current Year	100110	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	1185769	OtherExpensePriorYear
Other Expenses Current Year	1481041	OtherExpensesCurrentYear
Total Expenses Prior Year	1316356	TotalExpensesPriorYear
Total Expenses Current Year	1598704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-33561	RevenuesLessExpensesCY
Total Assets BOY	611275	TotalAssetsBOY
Total Assets EOY	493246	TotalAssetsEOY
Total Liabilities BOY	476973	TotalLiabilitiesBOY
Total Liabilities EOY	392505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	134302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	100741	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5510	Expense
Description	MIDDLE SHIFT LEARNING NETWORK	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	128410	Expense
Grants	17553	Grants
Revenue	134640	Revenue
Description	CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1389637	Expense
Description	PROVIDE COMPETITIVE GRANTS TO APPLICANTS WITH A RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT IN ORDER TO EXPAND THE IMPLEMENTATION OF, AND INVESTMENT IN, INNOVATIVE PRACTICES THAT ARE DEMONSTRATED TO HAVE AN IMPACT ON IMPROVING STUDENT ACHIEVEMENT OR STUDENT GROWTH, CLOSING ACHIEVEMENT GAPS, DECREASING DROPOUT RATES, INCREASING HIGH SCHOOL GRADUATION RATES, OR INCREASING COLLEGE ENROLLMENT AND COMPLETION RATES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	544	Expense
Description	PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	544	TotalOfOtherProgramServiceExp
Total Program Service Expense	1524101	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HANSON FINANCIAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2172391951	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 S FIRST SUITE 201	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	61822	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GAYLE ANDREWS
PAST PRESIDENT	5.00	X	0	0	0
LINDA HOPPING
BOARD MEMBER	3.00	X	0	0	0
IRVIN HOWARD
PRESIDENT	5.00	X	0	0	0	X
DEBORAH KASAK
EXECUTIVE DIRECTOR	35.00	X	77963	0	13443	X
PETER MURPHY
TREASURER	3.00	X	0	0	0	X
LORI GARDNER
BOARD MEMBER	3.00	X	0	0	0
PATTI KINNEY
BOARD MEMBER	3.00	X	0	0	0
LINDA ALLEN
BOARD MEMBER	3.00	X	0	0	0
MOLLY MCCLOSKEY
BOARD MEMBER	3.00	X	0	0	0
NANCY FLOWERS
BOARD MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13443	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NCMSA
PO BOX 5216	PINEHURST	NC	28374	EDUCATIONAL SERVICES	510118
CLMS
6621 E PACIFIC COAST HIGHWAY STE 2	LONG BEACH	CA	90803	EDUCATIONAL SERVICES	275095
AIMS
CAMPUS BOX 5390	NORMAL	IL	617905390	EDUCATIONAL SERVICES	249473
CPRD
PO BOX 4610	SPRINGFIELD	IL	627084610	EDUCATIONAL SERVICES	139110

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	1147386	GovernmentGrants
All Other Contributions	278444	AllOtherContributions
Total Contributions	1425830	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATIONS	611710	100534	100534
COMMISSIONS	611710	20119	20119
DUES	611710	6792	6792
MEALS INCOME	611710	4445	4445
CONSULTING	611710	1600	1600

Field	Value	IRS element (for citing)
Total Program Service Revenue	133490	TotalProgramServiceRevenue
Gross Income Fundraising Events	8542	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3869	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4673	TotalRevenueColumn
Exclusion	$4,673	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	1150	TotalRevenueColumn
Related Or Exempt Function Income	1150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1150	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1565143	TotalRevenueColumn
Related Or Exempt Function Income	134640	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,673	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	17553	Total
Program Services	17553	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93255	Total
Program Services	54074	ProgramServices
Management And General	39181	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6855	Total
Program Services	3403	ProgramServices
Management And General	3452	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	625	ProgramServices
Management And General	175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35941	Total
Program Services	28092	ProgramServices
Management And General	7849	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5394	Total
Program Services	4216	ProgramServices
Management And General	1178	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10779	Total
Program Services	9807	ProgramServices
Management And General	972	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25121	Total
Program Services	25065	ProgramServices
Management And General	56	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1542	Total
Management And General	1542	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTS AND SUBCONTRA	1277821	1273873	3948
MEALS & ENTERTAINMENT	73750	69037	4713
AWARDS AND RECOGNITION	10922	10699	223
PRODUCTION DEVELOPMENT	10336	10336

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28635	Total
Program Services	17321	ProgramServices
Management And General	11314	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1598704	Total
Program Services	1524101	ProgramServices
Management And General	74603	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	278730	BOY
EOY	203896	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	321111	BOY
EOY	272990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11305	BOY
EOY	2362	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	4960	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129	BOY
EOY	9038	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	611275	BOY
EOY	493246	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109271	BOY
EOY	134432	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	362817	BOY
EOY	251339	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4885	BOY
EOY	6734	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	476973	BOY
EOY	392505	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134302	BOY
EOY	100741	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	134302	BOY
EOY	100741	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	611275	BOY
EOY	493246	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-33561	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	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 Minus4 Years	1255667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	635732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1308671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1146641	CurrentTaxYearMinus1Year
Current Tax Year	1432622	CurrentTaxYear
Total	5779333	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174187	CurrentTaxYearMinus1Year
Current Tax Year	126698	CurrentTaxYear
Total	761797	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	8542	CurrentTaxYear
Total	8542	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1439691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1439622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1320828	CurrentTaxYearMinus1Year
Current Tax Year	1567862	CurrentTaxYear
Total	6549672	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6549672	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1455	CurrentTaxYearMinus1Year
Current Tax Year	1150	CurrentTaxYear
Total	10791	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1443113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	783109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1442946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1322283	CurrentTaxYearMinus1Year
Current Tax Year	1569012	CurrentTaxYear
Total	6560463	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Additions During Year	4937	AdditionsDuringYear
Ending Balance	4937	EndingBalance
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAID LEAVE	Description
Amount	$6,734	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6734	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1565143	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1565143	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1565143	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1598704	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1598704	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1598704	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Return Reference	PART IV, LINE 1B:	ReturnReference
Explanation	NATIONAL FORUM HELD FUNDS IN A TRUST FOR THE NEW JERSEY MIDDLE SCHOOL ASSOCIATION WHEN THE STATE OF NEW JERSEY DROPPED ITS SUPPORT OF THE SCHOOL TO WATCH PROGRAM. THE MONEY WAS RETURNED DURING THE EARLIER PART OF 2013 AFTER THE THE NEW JERSEY MIDDLE SCHOOL ASSOCIATION HAD ITS SCHOOL TO WATCH PROGRAM BACK IN OPERATIONS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION B, LINE 11	ONCE A DRAFT OF THE FORM 990 IS FURNISHED, EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL AND REVIEWS THE RETURN FOR ANY QUESTIONS AND/OR CHANGES THAT NEED TO BE ANSWERED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	ISSUES REGARDING CONFLICT OF INTEREST ARE DISCUSSED AT ANNUAL AND SEMI-ANNUAL BOARD MEETINGS. FURTHERMORE, ALL MEMBERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT OF CONFLICT FORM AND SIGN A NEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS AN EXECUTIVE COMMITTEE THAT CONVENES ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTUIVE DIRECTOR AND THEN DETERMINE HER COMPENSATION. IN ADDITION TO THE EVALUATION, THE COMMITTEE HAS ALSO USED COMPARABILITY DATA (SALARIES OF EXECUTIVE DIRECTORS OF OTHER ORG.) TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE IN THE PROCESS FROM PRIOR YEARS.