LINCOLN LEARNING SOLUTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LEARNING SOLUTIONS INC (EIN 26-0125828)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349305552
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:10:54-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTRILL ARBUTINA & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 THIRD STREET | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 150092228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260125828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK OF DIGITAL SCHOOLS | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7247647200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3RD STREET SUITE 5 | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 15009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK ELDER | Name |
| Title | DIRECTOR OF OPERATIONS | Title |
| Phone | 7247647200 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE L COTTRILL CPA | Name |
| Phone | 7246833400 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK ELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3RD STREET SUITE 5 | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 15009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51208619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NNDSONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O THE FOUNDATION PROVIDES EDUCATIONAL INSTRUCTION TO SCHOOLS AND SCHOOL DISTRICTS IN TWO MANNERS. FIRST, THROUGH THE DEVELOPMENT OF INTERACTIVE CYBER EDUCATION SYSTEMS. SECOND, THROUGH THE USE AND APPLICATION OF THESE CYBER EDUCATION SYSTEMS BY A NETWORK OF CERTIFIED TEACHERS. TO DEVELOP INTERACTIVE CYBER EDUCATION SYSTEMS, THE FOUNDATION TEAMS EDUCATIONAL PROFESSIONALS WITH EXPERTISE IN CURRICULUM DEVELOPMENT, COURSE EVALUATION, AND STATE-STANDARDS REVIEW PROCEDURES WITH SCHOOLS AND SCHOOL DISTRICTS. TOGETHER, THE SCHOOLS, SCHOOL DISTRICTS AND THE FOUNDATION'S EDUCATIONAL PROFESSIONALS DEVELOP AND IMPLEMENT THE EDUCATIONAL CONCEPTS, SERVICES, AND PROCESSES REQUIRED FOR CYBER EDUCATION. TO USE AND APPLY THESE CYBER EDUCATION SYSTEMS, THE FOUNDATION EMPLOYS A CADRE OF CERTIFIED TEACHERS. THESE TEACHERS, AS A GROUP, PROVIDE EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECT MATTER AREAS, USING THE INTERNET, VIDEO, AND VIDEO-CONFERENCING. STUDENTS ATTENDING THESE SCHOOLS AND SCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 363 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12913031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14126636 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8925336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16416794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21838367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30543430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2332016 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3452949 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5381925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7175645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13246952 | OtherExpensePriorYear |
| Other Expenses Current Year | 14333621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20960893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24962215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 877474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5581215 | RevenuesLessExpensesCY |
| Total Assets BOY | 26327793 | TotalAssetsBOY |
| Total Assets EOY | 30228760 | TotalAssetsEOY |
| Total Liabilities BOY | 9081074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7400826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17246719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22827934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O THE FOUNDATION PROVIDES EDUCATIONAL INSTRUCTION TO SCHOOLS AND SCHOOL DISTRICTS IN TWO MANNERS. FIRST, THROUGH THE DEVELOPMENT OF INTERACTIVE CYBER EDUCATION SYSTEMS. SECOND, THROUGH THE USE AND APPLICATION OF THESE CYBER EDUCATION SYSTEMS BY A NETWORK OF CERTIFIED TEACHERS. TO DEVELOP INTERACTIVE CYBER EDUCATION SYSTEMS, THE FOUNDATION TEAMS EDUCATIONAL PROFESSIONALS WITH EXPERTISE IN CURRICULUM DEVELOPMENT, COURSE EVALUATION, AND STATE-STANDARDS REVIEW PROCEDURES WITH SCHOOLS AND SCHOOL DISTRICTS. TOGETHER, THE SCHOOLS, SCHOOL DISTRICTS AND THE FOUNDATION'S EDUCATIONAL PROFESSIONALS DEVELOP AND IMPLEMENT THE EDUCATIONAL CONCEPTS, SERVICES, AND PROCESSES REQUIRED FOR CYBER EDUCATION. TO USE AND APPLY THESE CYBER EDUCATION SYSTEMS, THE FOUNDATION EMPLOYS A CADRE OF CERTIFIED TEACHERS. THESE TEACHERS, AS A GROUP, PROVIDE EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECT MATTER AREAS, USING THE INTERNET, VIDEO, AND VIDEO-CONFERENCING. STUDENTS ATTENDING THESE SCHOOLS AND SCH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17347718 | Expense |
| Grants | 3452949 | Grants |
| Revenue | 13976958 | Revenue |
| Description | NNDS PROVIDES ITS EDUCATIONAL MANAGEMENT SERVICES TO ADVANCE EDUCATIONOPPORTUNITIES FOR ALL AND TO PROVIDE SUPPORT TO THE COMMUNITIES IN WHICHED THE MANAGED SCHOOLS ARE LOCATED. ULTUMATELY, THROUGH GRANTS AND DISTRIBUTIONS TO THESE LOCAL COMMUNITIES, NNDS WILL HELP CREATE BETTER COMMUNITIES FOR THE LOCAL STUDENTS FOR WHICH IT IS PROVIDING EDUCATIONAL INSTRUCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202242 | Expense |
| Revenue | 149678 | Revenue |
| Description | NNDS PROVIDES MANAGED SCHOOLS WITH CLASSROOM AND OFFICE SPACE BELOW COST WHICH ALLOWS THOSE MANAGED SCHOOLS TO SPEND MORE MONEY FOR EDUCATION AND FREES YJE TO FOCUS ENTIRELY ON EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17549960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 363 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ACCOUNTANT | NamePerson |
| Telephone Number | 7247647200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3RD STREET | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 15009 | 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 | FormerFormer |
|---|---|---|---|---|---|---|---|
| DAVID VUCKOVICH | |||||||
| DIR/MAINTEN | 40.00 | X | 75050 | 0 | 7910 | ||
| MARY ELLEN BELLAY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES CERJAK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARK NOLL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| VINCE DRAGO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TONI SADECKY | |||||||
| BOARD TREASU | 5.00 | 0 | 93730 | 0 | X | ||
| GEORGE PACINDA | |||||||
| BOARD SECRET | 40.00 | 0 | 78087 | 0 | X | ||
| MARK ELDER | |||||||
| OFFICER | 40.00 | 40278 | 0 | 5014 | X | ||
| STEPHANIE PENNINGTON PRESIDENT | |||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| DANIEL ZUPPE | |||||||
| FORMER DIREC | 40.00 | 37486 | 0 | 12754 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 171817 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25678 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AVANTI MANAGEMENT GROUP LLC | |||||
| 2501 SECOND STREET | KOPPEL | PA | 16136 | MGMT/MARKETING | 5195301 |
| HIGHMARK | |||||
| PO BOX 382146 | PITTSBURGH | PA | 15250 | HEALTH INSURANC | 1672218 |
| COTTRILL ARBUTINA & ASSOCIATES PC | |||||
| 525 THIRD STREET | BEAVER | PA | 15009 | ACCOUNTING SERV | 1184678 |
| TRI-STATE PRINTING COMPANY | |||||
| PO BOX 1119 | STEUBENVILLE | OH | 43952 | PRINTING SERVIC | 1168162 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 15250 | SHIPPING SERVIC | 1128787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANAGEMENT SERVICES | 13976958 | 13976958 |
| SIMILAR PURPOSE ENTITY RENT | 149678 | 149678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14126636 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 36015247 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20665189 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15350058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15350058 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS REVENUE | 612191 | 612191 |
| TECHNOLOGY FEES | 377745 | 377745 |
| MARKETING REVENUE | 76800 | 76800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1066736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30543430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30543430 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452949 | Total |
| Program Services | 3452949 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5318868 | Total |
| Program Services | 3563642 | ProgramServices |
| Management And General | 1755226 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159840 | Total |
| Program Services | 107093 | ProgramServices |
| Management And General | 52747 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241287 | Total |
| Program Services | 831662 | ProgramServices |
| Management And General | 409625 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455650 | Total |
| Program Services | 305286 | ProgramServices |
| Management And General | 150364 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048396 | Total |
| Program Services | 1843556 | ProgramServices |
| Management And General | 204840 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175589 | Total |
| Program Services | 87794 | ProgramServices |
| Management And General | 87795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322120 | Total |
| Program Services | 951926 | ProgramServices |
| Management And General | 370194 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173299 | Total |
| Management And General | 173299 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514771 | Total |
| Program Services | 489032 | ProgramServices |
| Management And General | 25739 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5582819 | Total |
| Program Services | 1953987 | ProgramServices |
| Management And General | 3628832 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173809 | Total |
| Program Services | 1056428 | ProgramServices |
| Management And General | 117381 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473100 | Total |
| Program Services | 443404 | ProgramServices |
| Management And General | 29696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282379 | Total |
| Program Services | 1154141 | ProgramServices |
| Management And General | 128238 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281739 | Total |
| Program Services | 197217 | ProgramServices |
| Management And General | 84522 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77507 | Total |
| Program Services | 38754 | ProgramServices |
| Management And General | 38753 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84005 | Total |
| Program Services | 75605 | ProgramServices |
| Management And General | 8400 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995621 | Total |
| Program Services | 945840 | ProgramServices |
| Management And General | 49781 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SALES TAX | 97801 | 978 | 96823 |
| BAD DEBT EXPENSE | 50666 | 50666 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24962215 | Total |
| Program Services | 17549960 | ProgramServices |
| Management And General | 7412255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809218 | BOY |
| EOY | 2821030 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685996 | BOY |
| EOY | 2368699 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7579767 | BOY |
| EOY | 8969688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689200 | BOY |
| EOY | 336397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11949016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3082244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9264763 | BOY |
| EOY | 8866772 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827260 | BOY |
| EOY | 6825076 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067170 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404419 | BOY |
| EOY | 41098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26327793 | BOY |
| EOY | 30228760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4087093 | BOY |
| EOY | 4602891 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53507 | BOY |
| EOY | 11953 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804869 | BOY |
| EOY | 1736738 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135605 | BOY |
| EOY | 49244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9081074 | BOY |
| EOY | 7400826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17246719 | BOY |
| EOY | 22827934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17246719 | BOY |
| EOY | 22827934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26327793 | BOY |
| EOY | 30228760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5581215 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 21300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42750 | CurrentTaxYearMinus2Years |
| Total | 156187 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22573137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29295147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34091148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40739797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51208619 | CurrentTaxYear |
| Total | 177907848 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22594437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29387284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34133898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40739797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51208619 | CurrentTaxYear |
| Total | 178064035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 178064035 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22594437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29387284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34133898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40739797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51208619 | CurrentTaxYear |
| Total | 178064035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 173299 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 173299 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24788916 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24962215 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 214106 | CurrentYearMinus2 |
| Current Year Minus1 | 248700 | CurrentYearMinus1 |
| Current Year | 173299 | CurrentYear |
| Total | 636105 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION PAID 248,700 TO ORGANIZATIONS WHO SPECIALIZE IN GOVERNMENT AFFAIRS REPRESENTATION. THE LOBBYING ORGANIZATIONS SPENT TIME WITH STATE LEGISLATURES INFORMING THEM ABOUT NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION, TO INFLUENCE THE LEGISLATURES TO GIVE FUNDING AND GRANTS TO DIGITAL SCHOOLS. THE LOBBYING ORGANIZATIONS ALSO CONTACTED OTHER STATE LEGISLATURES TO INFORM THEM OF THE SERVICES THE NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION CAN PROVIDE TO THEIR STATE'S DIGITAL SCHOOLS. THE FOUNDATION'S STAFF, BOTH PAID AND VOLUNTEER, DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES, EXCEPT FOR AN OCCASIONAL PHONE CALL TO THE LOBBYING ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203081 | OtherCostOrOtherBasis |
| Book Value | 203081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4716515 | OtherCostOrOtherBasis |
| Depreciation | 317161 | Depreciation |
| Book Value | 4399354 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93614 | OtherCostOrOtherBasis |
| Depreciation | 5212 | Depreciation |
| Book Value | 88402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2244073 | OtherCostOrOtherBasis |
| Depreciation | 890286 | Depreciation |
| Book Value | 1353787 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4691733 | OtherCostOrOtherBasis |
| Depreciation | 1869585 | Depreciation |
| Book Value | 2822148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8866772 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARY-27-0214216 | Description |
| Book Value | 6825076 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6825076 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $42,406 |
| DEPOSITS PAYABLE | $6,838 |
| CONTRACTS PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49244 | TotalOfAmounts |
| Total Revenue | 30543430 | TotalRevenue |
| Total Expenses | 24962215 | TotalExpenses |
| Excess Or Deficit For Year | 5581215 | ExcessOrDeficitForYear |
| Other | -$1,249,683 | OtherAmount |
| Total Adjustments | -1249683 | TotalAdjustments |
| Excess Or Deficit Per FS | 4331532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31089080 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 545650 | OtherRevenues |
| Revenue Not Rptd F990 | 545650 | RevenueNotRptdF990 |
| Revenue Subtotal | 30543430 | RevenueSubtotal |
| Total Revenue Per Form990 | 30543430 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26757548 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1795333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1795333 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24962215 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24962215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GROSS REVENUES OF WHOLLY OWNED FOR-PROFIT SUBSIDIARY 545,650 TOTAL EXPENSES OF WHOLLY OWNED FOR-PROFIT SUBSIDIARY. -1,795,333 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | GROSS REVENUES OF WHOLLY OWNED FOR-PROFIT SUBSIDIARY 545,650 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | TOTAL EXPENSES OF WHOLLY OWNED FOR-PROFIT SUBSIDIARY. 1,795,333 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMICA VIRTUAL EDUCATION | ||||||||||||
| 6430 SUNSET DRIVE | MIAMI | FL | 33016 | 17204 | FMV | CURRICULUM | SUPPORT OPERATIONS | |||||
| ACCEL COMMUNITY PROGRAMS | ||||||||||||
| 107 LONG LANE 3RD FLOOR | UPPER DARBY | PA | 19082 | SUPPORT OPERATIONS | 15000 | |||||||
| AL-BIRUNI HOLISTIC ACADEMY | ||||||||||||
| 1333 BANKSVILLE ROAD | PITTSBURGH | PA | 152169924 | SUPPORT OPERATIONS | 15400 | 061823627 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 326 COTTINGHAM CIRCLE | CRANBERRY | PA | 16066 | SUPPORT OPERATIONS | 8000 | 135613797 | ||||||
| BARNES AND NOBLE COLLEGE BOOKSELLER | ||||||||||||
| 120 MOUNTAINVIEW BLVD | BASKING RIDGE | NJ | 07920 | SUPPORT OPERATIONS | 5992 | |||||||
| BIG BEAVER FALLS SD | ||||||||||||
| 820 16TH STREET | BEAVER FALLS | PA | 15010 | 15815 | FMV | CURRICULUM | SUPPORT OPERATIONS | GOV | ||||
| BISHOP MUSSIO CENTRAL ELEM SCHOOL | ||||||||||||
| 100 ETTA AVENUE | STEUBENVILLE | OH | 43952 | 29917 | FMV | EQUIP / CURRICU | SUPPORT OPERATIONS | GOV | ||||
| BUCKS COUNTY COMMUNITY COLLEGE | ||||||||||||
| 275 SWAMP ROAD | NEWTOWN | PA | 18940 | SUPPORT OPERATIONS | 19939 | 231646982 | GOV | |||||
| BUTLER COUNTY COMMUNITY COLLEGE | ||||||||||||
| PO BOX 1203 | BUTLER | PA | 160031203 | SUPPORT OPERATIONS | 21661 | 251154027 | GOV | |||||
| CCAC ALLEGHENY CAMPUS | ||||||||||||
| 808 RIDGE AVENUE | PITTSBURGH | PA | 15212 | SUPPORT OPERATIONS | 6998 | 256075057 | GOV | SSC BUILDING 150 | ||||
| CCAC BOYCE CAMPUS | ||||||||||||
| 595 BEATTY ROAD | MONROEVILLE | PA | 15146 | SUPPORT OPERATIONS | 10750 | GOV | ||||||
| CCAC NORTH CAMPUS | ||||||||||||
| 8701 PERRY HIGHWAY | PITTSBURGH | PA | 15237 | SUPPORT OPERATIONS | 14783 | GOV | ||||||
| CCAC SOUTH CAMPUS | ||||||||||||
| 1750 CLAIRTON ROAD | WEST MIFFLIN | PA | 15122 | SUPPORT OPERATIONS | 15681 | GOV | ||||||
| CCBC FOUNDATION | ||||||||||||
| 1 CAMPUS DRIVE | MONACA | PA | 15061 | SUPPORT OPERATIONS | 30500 | |||||||
| CLARION UNIV OF PA | ||||||||||||
| B-16 CARRIER HALL | CLARION | PA | 16214 | SUPPORT OPERATIONS | 5749 | GOV | STUDENTS A/R OFFICE | |||||
| COMMUNITY COLLEGE OF BEAVER COUNTY | ||||||||||||
| 1 CAMPUS DRIVE | MONACA | PA | 15061 | SUPPORT OPERATIONS | 11146 | GOV | ||||||
| COMMUNITY COLLEGE OF PHILADELPHIA | ||||||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHA | PA | 191303991 | SUPPORT OPERATIONS | 6370 | GOV | ||||||
| DELAWARE COUNTY COMMUNITY COLLEGE | ||||||||||||
| 901 S MEDIA LINE ROAD | MEDIA | PA | 190631094 | SUPPORT OPERATIONS | 18397 | 231685591 | GOV | |||||
| EDINBORO UNIVERSITY OF PA | ||||||||||||
| 235 MCNERNEY HALL | EDINBORO | PA | 16444 | SUPPORT OPERATIONS | 5917 | GOV | ||||||
| EMERGING MINISTRIES | ||||||||||||
| 2006 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19122 | SUPPORT OPERATIONS | 9244 | |||||||
| HARRISBURG AREA COMMUNITY COLLEGE | ||||||||||||
| 1 HACC DRIVE - C208 | HARRISBURG | PA | 171102999 | SUPPORT OPERATIONS | 77924 | 231639151 | GOV | |||||
| LA ROCHE COLLEGE | ||||||||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 15237 | SUPPORT OPERATIONS | 9340 | GOV | ||||||
| LACKAWANNA COLLEGE | ||||||||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | SUPPORT OPERATIONS | 6300 | GOV | ||||||
| LEHIGH CARBON COMMUNITY COLLEGE | ||||||||||||
| 4525 EDUCATION PARK DRIVE | SHNECKSVILLE | PA | 18078 | SUPPORT OPERATIONS | 22558 | 690235867 | ||||||
| LINCOLN PARK PERF ARTS CHARTER SCHL | ||||||||||||
| 1 LINCOLN PARK | MIDLAND | PA | 15059 | 124085 | FMV | LOAN FORGIVEN | SUPPORT OPERATIONS | 203428111 | GOV | |||
| LINCOLN PARK PERFORMING ARTS CENTER | ||||||||||||
| 1 LINCOLN PARK | MIDLAND | PA | 15059 | 254932 | FMV | LOAN FORGIVEN | SUPPORT OPERATIONS | 2435000 | 043703131 | |||
| MCGUIRE MEMORIAL FOUNDATION | ||||||||||||
| PO BOX 48 | NEW BRIGHTON | PA | 150660048 | SUPPORT OPERATIONS | 5200 | 251687137 | ||||||
| MONTGOMERY COUNTY COMMUNITY COLLEGE | ||||||||||||
| 101 COLLEGE DRIVE | POTTSTOWN | PA | 19464 | SUPPORT OPERATIONS | 22591 | 231670325 | GOV | |||||
| MT LEBANON HIGH SCHOOL | ||||||||||||
| 7 HORSMAN DRIVE | PITTSBURGH | PA | 15228 | 20510 | FMV | CURRICULUM | SUPPORT OPERATIONS | GOV | ||||
| THE CAROLINA SCHOOL OF INQUIRY | ||||||||||||
| 7405-A FAIRFIELD ROAD | COLUMBIA | SC | 29203 | 8379 | FMV | COMPUTER EQUIP | SUPPORT OPERATIONS | GOV | ||||
| THE PALMER FOUNDATIONROBINSON BLDG | ||||||||||||
| 42 SOUTH 15TH STREET | PHILADELPHIA | PA | 19102 | SUPPORT OPERATIONS | 7500 | 232703559 | ||||||
| THE UNIVERSITY OF SCRANTON | ||||||||||||
| ST THOMAS HALL RM 201 | SCRANTON | PA | 18510 | SUPPORT OPERATIONS | 5375 | GOV | ||||||
| VARIOUS ENTITIES | ||||||||||||
| VARIOUS LOCATIONS | BEAVER | PA | 15009 | FMV | SUPPORT OPERATIONS | 120658 | ||||||
| WESTMORELAND CO COMMUNITY COLLEGE | ||||||||||||
| 400 ARBURST ROAD | YOUNGWOOD | PA | 156971895 | SUPPORT OPERATIONS | 18009 | 251208182 | GOV | |||||
| YAMAHA MUSIC & WELLNESS INST | ||||||||||||
| 18201 CONNEAUT LAKE ROAD | MEADVILLE | PA | 16335 | SUPPORT OPERATIONS | 30125 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE GRANTEE ORGANIZATION'S FINANCIAL RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Other Compensation Related OrgsOtherCompensationRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| TONI SADECKY | |||||
| 93730 | 93730 | ||||
| GEORGE PACINDA | |||||
| 78087 | 78087 | ||||
| DANIEL ZUPPE | |||||
| 37486 | 12754 | 50240 | 50240 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | DANIEL ZUPPE IS A FORMER DIRECTOR OF THE ORGANIZATION AND IS A CURRENT EMPLOYEE OF NNDS MF. TONI SADECKY IS THE BOARD TREASURER FOR THE ORGANIZATION AND IS AN EMPLOYEE OF AVANTI MANAGEMENT, LLC. GEORGE PACINDA IS THE BOARD SECRETARY FOR THE ORGANIZATION AND IS AN EMPLOYEE OF AVANTI MANAGEMENT, LLC. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PENNSYLVANIA CYBER CHARTER SCHOOL | |||
| SEE DISCLOSURE | 44180585 | SEE DISCLOSURE BELOW | false |
| AVANTI MANAGEMENT GROUP | |||
| SEE DISCLOSURE | 6657121 | SEE DISCLOSURE BELOW | true |
| PALATINE DEVELOPMENT LLC | |||
| SEE DISCLOSURE | 35541 | SEE DISCLOSURE BELOW | false |
| THE DIGITAL PRINT SHOPPE | |||
| SEE DISCLOSURE | 39280 | SEE DISCLOSURE BELOW | false |
| QUANTUM EDUCATIONAL SERVICES LLC | |||
| SEE DISCLOSURE | SEE DISCLOSURE BELOW | false | |
| JENNIFER GEIBEL | |||
| FAMILY-B GEIBEL | 75500 | NNDS EMPLOYEE | false |
| KELLY HAMILTON | |||
| FAMILY-J PRICE | 75500 | NNDS EMPLOYEE | false |
| SARA PRICE | |||
| FAMILY-J PRICE | 38856 | NNDS EMPLOYEE | false |
| THOMAS PRICE | |||
| FAMILY-J PRICE | 14500 | NNDS EMPLOYEE | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE ORGANIZATION SOLD CURRICULUM AND MANAGEMENT SERVICES TO PA CYBER CHARTER SCHOOL TOTALING 44180585 PA CYBER CHARTER SCHOOL IS LISTED AS AN INTERESTED PERSON BECAUSE THEIR CHIEF EXECUTIVE OFFICER DR NICK TROMBETTA IS A FORMER OFFICER OF THE ORGANIZATION AVANTI MANAGEMENT GROUP LLC AMG PROVIDED MANAGEMENT MARKETING AND SALES SERVICES TO THE ORGANIZATION TOTALING 6657121 AMG IS LISTED AS AN INTERESTED PERSON BECAUSE IT IS 50 OWNED BY FORMER KEY EMPLOYEES BRETT GEIBEL AND JANE PRICE OF THE ORGANIZATION THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT THIRD PARTY TO RE VIEW THE CONTRACT BETWEEN AMG AND THE ORGANIZATION THE FINDINGS FO THE REVIEW WERE THAT THE TERMS OF THE CONTRACT WERE COMPARABLE TO AN ARMS LENGTH FAIR MARKET VALUE CONTRACT NEGOTIATED BETWEEN UNRELATED THIRD PARTIES AMG IS A PARTNER IN THE PARTNERSHIP OF QUANTUM EDUCATION SERVICES LLC QUANTUM ANOTHER PARTNER IN QUANTUM IS LAUREN HOLLANDER WHO IS LISTED AS A MANAGERMEMBER OF MAVERICKS IN EDUCATION FLORIDA LLC WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS PALATINE DEVELOPMENT LLC LEASED OFFICE SPACE TO NNDS MF 35541 WHICH WAS COMPARABLE TO FAIR MARKET VALUE FOR OFFICE SPACE IN THIS GEOGRAPHICAL REGION PALATINE DEVELOPMENT LLC IS LISTED AS AN INTERESTED PERSON BECAUSE IT IS A WHOLLY OWNED SUBSIDIARY OF AMG THE DIGITAL PRINT SHOPPE DPS PROVIDED PRINTED MATERIALS TO NNDS MF AS PER NNDS MF SPECIFICATIONS THE TOTAL AMOUNT PAID WAS 39280 DPS IS LISTED AS AN INTERESTED PERSON BECAUSE IT IS A WHOLLY OWNED SUBSIDIARY OF AMG | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O THE FOUNDATION PROVIDES EDUCATIONAL INSTRUCTION TO SCHOOLS AND SCHOOL DISTRICTS IN TWO MANNERS. FIRST, THROUGH THE DEVELOPMENT OF INTERACTIVE CYBER EDUCATION SYSTEMS. SECOND, THROUGH THE USE AND APPLICATION OF THESE CYBER EDUCATION SYSTEMS BY A NETWORK OF CERTIFIED TEACHERS. TO DEVELOP INTERACTIVE CYBER EDUCATION SYSTEMS, THE FOUNDATION TEAMS EDUCATIONAL PROFESSIONALS WITH EXPERTISE IN CURRICULUM DEVELOPMENT, COURSE EVALUATION, AND STATE-STANDARDS REVIEW PROCEDURES WITH SCHOOLS AND SCHOOL DISTRICTS. TOGETHER, THE SCHOOLS, SCHOOL DISTRICTS AND THE FOUNDATION'S EDUCATIONAL PROFESSIONALS DEVELOP AND IMPLEMENT THE EDUCATIONAL CONCEPTS, SERVICES, AND PROCESSES REQUIRED FOR CYBER EDUCATION. TO USE AND APPLY THESE CYBER EDUCATION SYSTEMS, THE FOUNDATION EMPLOYS A CADRE OF CERTIFIED TEACHERS. THESE TEACHERS, AS A GROUP, PROVIDE EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECT MATTER AREAS, USING THE INTERNET, VIDEO, AND VIDEO-CONFERENCING. STUDENTS ATTENDING THESE SCHOOLS AND SCHOOL DISTRICTS MAY TAKE COURSES TAUGHT BY THE FOUNDATION'S TEACHERS EITHER IN REAL-TIME OR ON A DELAYED BASIS. THE CORE OF THE TEACHERS' CURRICULUM IS BASED ON THE LINCOLN INTERACTIVE CURRICULUM, WHICH IS COMPRISED OF STUDENT-FRIENDLY COURSES WITH A WIDE RANGE OF OPPORTUNITIES FOR ACADEMIC MASTERY, INVESTIGATION, AND INTERACTION. LINCOLN INTERACTIVE COURSES ENABLE THE FOUNDATION'S TEACHERS TO PROVIDE GUIDED INSTRUCTION AND DETAILED EXAMPLES UTILIZING RESOURCES THAT ARE UNMATCHED IN ONLINE INSTRUCTION. EACH COURSE ALLOWS THE FOUNDATION'S TEACHERS TO PROVIDE EXPERIENCES IN VARYING LEARNING STYLES, INCLUDING ACTIVITIES IN WEB-BASED INQUIRY, MICROSOFT POWERPOINT, VIDEO PRESENTATIONS, AND I-TEXT INTERACTIVE MATERIALS. THE FOUNDATION ALSO SUPPORTS THE COMMUNITIES IN WHICH SUCH SCHOOLS AND SCHOOL DISTRICTS ARE LOCATED BY PROVIDING GRANTS AND DISTRIBUTIONS TO ORGANIZATIONS WITHIN THESE COMMUNITIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION PROVIDES THESE ORGANIZATIONS WITH FINANCIAL RESOURCES TO HELP THOSE ORGANIZATIONS SUPPORT THE CIVIC, SOCIAL, COMMUNITY ACTIVITIES, SOCIAL INTERACTIONS AND DIVERSITY OF THEIR COMMUNITIES. IN SO DOING, THESE ORGANIZATIONS WILL HELP REVITALIZE THEIR COMMUNITIES. ULTIMATELY, THROUGH GRANTS AND DISTRIBUTIONS TO THESE LOCAL COMMUNITIES, THE FOUNDATION IS HELPING TO CREATE BETTER COMMUNITIES FOR THE LOCAL STUDENTS FOR WHICH IT IS PROVIDING EDUCATIONAL INSTRUCTION. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | NNDS CONTRACTED WITH AVANTI MANAGEMENT GROUP, TO PROVIDE MANAGEMENT SERVICES TO NNDS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO THE FILING OF THE FORM 990, IT WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY REGULAR DISCLOSURE STATEMENTS REQUIRED BY ALL BOARD MEMBERS AND OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR A NOMINAL COPYING FEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNDS CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3RD STREET | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 15009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270212901 | EIN |
| Primary Activity | PROPERTY M | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNDS CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 2997816 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION BECAME AN ELECTING PUBLIC CHARITY DURING THE 7/1/09 - 6/30/10 TAX YEAR, THEREFORE THE ELECTING PUBLIC CHARITY INFORMATION TO BE REPORTED FOR PREVIOUS YEARS IS NOT APPLICABLE. | Explanation |