GUILFORD EDUCATION ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUILFORD EDUCATION ALLIANCE INC (EIN 20-0328746)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201333399349300218
- 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 | 2013-12-05T12:43:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561146197 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARRARD MCGEE & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5869 | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200328746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILFORD EDUCATION ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUIL | NameControl |
| Phone | 3368414332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BONNER DRIVE | AddressLine1 |
| City | JAMESTOWN | City |
| State | NC | State |
| ZIP Code | 27282 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT POMPEY | Name |
| Title | TREASURER | Title |
| Phone | 3368414332 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE H KNOSTMAN | Name |
| PTIN | P00235890 | PTIN |
| Phone | 3368840410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT POMPEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BONNER DRIVE | AddressLine1 |
| City | JAMESTOWN | City |
| State | NC | State |
| ZIP Code | 27282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 377211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUILFORDEDUCATIONALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | GUILFORD EDUCATION ALLIANCE WORKS TO MAKE SURE THAT QUALITY PUBLIC EDUCATION IS THE TOP PRIORITY OF GUILFORD COUNTY CITIZENS. GUILFORD EDUCATION ALLIANCE WORKS TO BE A TRUSTED CONVENER OF DIALOGUES, PROMOTER, ADVOCATE, AND RESOURCE ON PUBLIC EDUCATION IN GUILFORD COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 362374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 309404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41144 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 402609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 350669 | 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 | 233492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247086 | 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 | 182753 | OtherExpensePriorYear |
| Other Expenses Current Year | 155553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 416245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 402639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51970 | RevenuesLessExpensesCY |
| Total Assets BOY | 312342 | TotalAssetsBOY |
| Total Assets EOY | 274515 | TotalAssetsEOY |
| Total Liabilities BOY | 7177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 305165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 253195 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GUILFORD EDUCATION ALLIANCE WORKS TO MAKE QUALITY PUBLIC EDUCATION THE TOP PRIORITY OF GUILFORD COUNTY CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 402639 | Expense |
| Description | PROMOTE AND SUPPORT PROGRAMS, POLICIES, AND INITIATIVES NECESSARY FOR EACH CITIZEN OF GUILFORD COUNTY TO REACH HIS OR HER EDUCATIONAL POTENTIAL. GUILFORD EDUCATION ALLIANCE PUBLISHES AND DISTRIBUTES 2000 COPIES OF AN ANNUAL REPORT ENTITLED, EDUCATION MATTERS IN GUILFORD COUNTY: MEASURING COMMUNITY AND SCHOOL SUCCESS, WHICH IS A COMPREHENSIVE COMPILATION OF DATA ON STUDENT ACADEMIC PERFORMANCE AND COMMUNITY INVESTMENT IN OUR SCHOOLS. DISTRIBUTION OCCURS AT OUR ANNUAL EDUCATION SUMMIT WHERE LEADERSHIP ACROSS THE COUNTY CONVENES TO LEARN ABOUT EDUCATION ISSUES AND HEAR PRESENTATIONS ON EDUCATION MATTERS REPORT. THE COST OF PUBLICATION AND DISTRIBUTION IS ABOUT $25,000 ANNUALLY.TEACHER SUPPLY WAREHOUSE IS AN PROGRAM WHERE COMMUNITY BUSINESSES AND ORGANIZATIONS CONTRIBUTE OFFICE SUPPLIES AND/OR NEW SCHOOL SUPPLIES TO TEACHERS. TEACHERS FROM OUR 126 SCHOOLS CAN "SHOP" FOR FREE CLASSROOM SUPPLIES. THE COST OF THIS OPERATION IS AROUND $40,000 PER YEAR. | Description |
| Total Program Service Expense | 402639 | 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 | 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT POMPEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3368414332 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BONNER DRIVE | AddressLine1 |
| City | JAMESTOWN | City |
| State | NC | State |
| ZIP Code | 27282 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANITA BACHMANN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERICKA BEST-HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BUFFINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY COMBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONIA CUTCHIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN DUGGINS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE EMBREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNI FOUST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN GODFREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA HAGGARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JARVIS HARRIS | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT HENSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY HINSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL JOHNSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BARRY KITLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE LANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY LINDSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRICIA MERRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN PIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IDA PITTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT POMPEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LAURA PRATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE TURNER ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAC SIMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT STAMEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG THORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN TYSINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART WINSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET ARBUCKLE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 91200 | 0 | 5266 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5266 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 309404 | AllOtherContributions |
| Noncash Contributions | 39260 | NoncashContributions |
| Total Contributions | 309404 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121 | TotalRevenueColumn |
| Exclusion | $121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67686 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26542 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41144 | TotalRevenueColumn |
| Exclusion | $41,144 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,265 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94368 | Total |
| Program Services | 94368 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122666 | Total |
| Program Services | 122666 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11076 | Total |
| Program Services | 11076 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18976 | Total |
| Program Services | 18976 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5608 | Total |
| Program Services | 5608 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13245 | Total |
| Program Services | 13245 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692 | Total |
| Program Services | 692 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685 | Total |
| Program Services | 685 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796 | Total |
| Program Services | 1796 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT SERVICES | 26510 | 26510 |
| EDUCATION TASK FORCE | 25665 | 25665 |
| TEACHER SUPPLY WAREHOUS | 24277 | 24277 |
| ED MATTERS | 17275 | 17275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39800 | Total |
| Program Services | 39800 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402639 | Total |
| Program Services | 402639 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311851 | BOY |
| EOY | 271518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 2997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312342 | BOY |
| EOY | 274515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7177 | BOY |
| EOY | 21320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7177 | BOY |
| EOY | 21320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109182 | BOY |
| EOY | 64534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195983 | BOY |
| EOY | 188661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305165 | BOY |
| EOY | 253195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312342 | BOY |
| EOY | 274515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309404 | CurrentTaxYear |
| Total | 1730318 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309404 | CurrentTaxYear |
| Total | 1730318 | 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 | 1730318 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 2682 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 2682 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41144 | CurrentTaxYear |
| Total | 202906 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350669 | CurrentTaxYear |
| Total | 1935906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13978 | OtherCostOrOtherBasis |
| Depreciation | 10981 | Depreciation |
| Book Value | 2997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2997 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD-IN-TRUST | Description |
| Amount | $21,320 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21320 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 377211 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26542 | OtherRevenues |
| Revenue Not Rptd F990 | 26542 | RevenueNotRptdF990 |
| Revenue Subtotal | 350669 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 350669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 429181 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26542 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26542 | ExpensesNotRptdF990 |
| Expenses Subtotal | 402639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 402639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EDUCATION SUMMIT 14,264. ON STAGE 2011 12,278. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EDUCATION SUMMIT 14,264. ON STAGE 2011 12,278. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EDUCATION SUMMIT | NameOfEvent1 |
| Gross Receipts Event1 | 45735 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45735 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14264 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ON STAGE 2011 | NameOfEvent2 |
| Gross Receipts Event2 | 21451 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21451 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12278 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 500 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 500 | GrossRevenueOtherEvents |
| Gross Receipts Total | 67686 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67686 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26542 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26542 | DirectExpenseSummaryEvents |
| Net Income Summary | 41144 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39260 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS SIGN POLICY ANNUALLY & DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD USES COMPENSATION RECEIVED BY PERSONS IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. COMPENSATION DECISIONS ARE RECORDED IN THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND AVAILABLE ON GUIDESTAR |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |