ALLIANCE FOR EXCELLENT EDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EXCELLENT EDUCATION INC (EIN 11-3487339)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349300802
- Schema version
- 2011v1.2
- 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 | 2012-11-12T08:30:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135653927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SEYMOUR SHAPSS MARTIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113487339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EXCELLENT EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2028280828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB WISE | Name |
| Title | PRESIDENT | Title |
| Phone | 2028280828 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C PELTZ | Name |
| PTIN | P00631557 | PTIN |
| Phone | 2123031800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB WISE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 901 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8133720 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALL4ED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4190727 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6030335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4295856 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6279470 | 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 | 2613256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2928889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 267226 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2328750 | OtherExpensePriorYear |
| Other Expenses Current Year | 2324512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4942006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5253401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -646150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1026069 | RevenuesLessExpensesCY |
| Total Assets BOY | 7160160 | TotalAssetsBOY |
| Total Assets EOY | 8354918 | TotalAssetsEOY |
| Total Liabilities BOY | 310530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6849630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7821388 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2286647 | Expense |
| Description | THE ALLIANCE PUBLISHES AND DISSEMINATES REPORTS AND OTHER MATERIALS; SPONSORS BRIEFINGS, EVENTS, AND CONFERENCES; AND FORMULATES AND PROMOTES POLICY RECOMMENDATIONS IN SUPPORT OF THE EDUCATION OF AT-RISK SECONDARY SCHOOL STUDENTS; IT PROVIDES INFORMATION & GUIDANCE TO EDUCATION PROFESSIONALS, THE MEDIA, POLICYMAKERS, AND THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1929259 | Expense |
| Description | THE ALLIANCE DEVELOPS POLICY RECOMMENDATION ON SUBJECTS RELATED TO SECONDARY SCHOOL THAT INCLUDES, BUT IS NOT LIMITED TO, ADOLESCENT LITERACY, ACCURATE GRADUATION RATES AND OTHER DATA, RECRUITING AND RETAINING EFFECTIVE TEACHERS AND PRINCIPALS, AND SYSTEMATIC MIDDLE AND HIGH SCHOOL REFORM. THOSE RECOMMENDATIONS ARE THEN PROMOTED TO POLICYMAKERS, DECISIONMAKERS, AND THE PUBLIC THROUGH PERSONAL MEETINGS, PRESENTATIONS, AND OTHER OUTREACH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4215906 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LEVINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028280828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GERARD LEEDS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LISELOTTE LEEDS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL O'KEEFE | ||||||||
| VICE-CHAIR/DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DANIEL H LEEDS | ||||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | |||
| HAROLD M WILLIAMS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LINDA DARLING-HAMMOND | ||||||||
| SEC'Y/DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| C KENT MCGUIRE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| FREDERICK FRELOW | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES P ROSE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| N GERRY HOUSE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOAN HUFFER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| VIJAY RAVINDRAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ESTHER WOJCICKI | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT E WISE | ||||||||
| PRES/EXEC DIR | 40.00 | 349677 | 0 | 27000 | X | |||
| SUSAN LEVINE | ||||||||
| DIR OF FINANCE & ADMIN | 40.00 | 177272 | 0 | 17953 | X | |||
| ELIZABETH SCHNEIDER | ||||||||
| VP STATE ADVOCACY | 40.00 | 189936 | 0 | 19282 | X | |||
| MARIA FERGUSON | ||||||||
| VP OF POLICY | 40.00 | 151899 | 0 | 15718 | X | |||
| PHILLIP LOVELL | ||||||||
| VP OF ADVOCACY | 40.00 | 145116 | 0 | 14800 | X | |||
| MARIANA HAYNES | ||||||||
| SENIOR FELLOW | 40.00 | 109277 | 0 | 11410 | X | |||
| ROBERT ROTHMAN | ||||||||
| SENIOR FELLOW | 40.00 | 129511 | 0 | 13301 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1252688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119464 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | 203703 |
| PENN HILL GROUP LLP | |||||
| 777 6TH STREET NW SUITE 650 | WASHINGTON | DC | 20001 | LEGISLATIVE CONS, POLICY & ADVOCACY SUPP | 115064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 500000 | RelatedOrganizations |
| All Other Contributions | 5530335 | AllOtherContributions |
| Total Contributions | 6030335 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101346 | TotalRevenueColumn |
| Exclusion | $101,346 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1939788 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1854250 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85538 | TotalRevenueColumn |
| Exclusion | $85,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MADOFF THEFT LOSS RECO | 900099 | 62127 | $62,127 |
| MISCELLANEOUS INCOME | 900099 | 124 | $124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6279470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $249,135 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871959 | Total |
| Program Services | 589680 | ProgramServices |
| Management And General | 238681 | ManagementAndGeneral |
| Fundraising | 43598 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509411 | Total |
| Program Services | 1238777 | ProgramServices |
| Management And General | 188051 | ManagementAndGeneral |
| Fundraising | 82583 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177491 | Total |
| Program Services | 138403 | ProgramServices |
| Management And General | 31409 | ManagementAndGeneral |
| Fundraising | 7679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215494 | Total |
| Program Services | 170062 | ProgramServices |
| Management And General | 35915 | ManagementAndGeneral |
| Fundraising | 9517 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154534 | Total |
| Program Services | 121954 | ProgramServices |
| Management And General | 25755 | ManagementAndGeneral |
| Fundraising | 6825 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108627 | Total |
| Program Services | 36149 | ProgramServices |
| Management And General | 72478 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14446 | Total |
| Management And General | 14446 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4224 | Total |
| Program Services | 4224 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201641 | Total |
| Program Services | 165899 | ProgramServices |
| Management And General | 27734 | ManagementAndGeneral |
| Fundraising | 8008 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323527 | Total |
| Program Services | 255363 | ProgramServices |
| Management And General | 50533 | ManagementAndGeneral |
| Fundraising | 17631 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201304 | Total |
| Program Services | 178804 | ProgramServices |
| Management And General | 20875 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400725 | Total |
| Program Services | 389914 | ProgramServices |
| Management And General | 10811 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65394 | Total |
| Program Services | 51345 | ProgramServices |
| Management And General | 10497 | ManagementAndGeneral |
| Fundraising | 3552 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16104 | Total |
| Program Services | 101 | ProgramServices |
| Management And General | 16003 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING FEES | 875145 | 788495 | 4400 | 82250 |
| DUES AND SUBSCRIPTIONS | 41733 | 35602 | 3841 | 2290 |
| TELEPHONE & INTERNET | 17768 | 14093 | 3139 | 536 |
| PRINTING | 17292 | 15739 | 1335 | 218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36582 | Total |
| Program Services | 21302 | ProgramServices |
| Management And General | 14366 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5253401 | Total |
| Program Services | 4215906 | ProgramServices |
| Management And General | 770269 | ManagementAndGeneral |
| Fundraising | 267226 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696025 | BOY |
| EOY | 1563691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69588 | BOY |
| EOY | 226325 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2517910 | BOY |
| EOY | 2695468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909 | BOY |
| EOY | 6009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98123 | BOY |
| EOY | 123165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 578242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219218 | BOY |
| EOY | 205363 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3334587 | BOY |
| EOY | 3366920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145256 | BOY |
| EOY | 95362 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75544 | BOY |
| EOY | 72615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160160 | BOY |
| EOY | 8354918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197785 | BOY |
| EOY | 439374 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13442 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99303 | BOY |
| EOY | 94156 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310530 | BOY |
| EOY | 533530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365647 | BOY |
| EOY | 2726574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483983 | BOY |
| EOY | 5094814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6849630 | BOY |
| EOY | 7821388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160160 | BOY |
| EOY | 8354918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1026069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54311 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3722343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3879639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5077647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4190727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6030335 | CurrentTaxYear |
| Total | 22900691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3722343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3879639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5077647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4190727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6030335 | CurrentTaxYear |
| Total | 22900691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16339378 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6561313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101346 | CurrentTaxYear |
| Total | 702467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23603158 | TotalSupport |
| Public Support Pertcentage170 | 0.27800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.26380 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT ON A CONTINUING BASIS. THE BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE CROSS-SECTION OF LEADERS IN THE EDUCATION AND FINANCIAL COMMUNITIES. THE GOVERNING BODY, THEREFORE, REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ALLIANCE FOR EXCELLENT EDUCATION IS A NATIONAL POLICY AND ADVOCACY ORGANIZATION THAT WORKS TO MAKE EVERY CHILD A HIGH SCHOOL GRADUATE -- TO PREPARE THEM FOR COLLEGE, WORK AND TO BE CONTRIBUTING MEMBERS OF SOCIETY. THE ALLIANCE HAS PUBLISHED A HOST OF BRIEFS, REPORTS AND FACT SHEETS, AND ISSUES REGULAR RELEASES PROVIDING THE PRESS AND OTHERS WITH NATIONAL AND STATE-LEVEL DATA ABOUT THE IMPACT OF IMPROVING EDUCATIONAL ACHIEVEMENT AND ATTAINMENT LEVELS FOR SECONDARY SCHOOL STUDENTS. ITS PUBLICATIONS INCLUDE "UNDERSTANDING HIGH SCHOOL GRADUATION RATES", "WHOLE-SCHOOL REFORM: TRANSFORMING THE NATION'S LOW-PERFORMING HIGH SCHOOLS" AND "SEIZE THE MOMENT: THE NEED FOR A COMPREHENSIVE FEDERAL INVESTMENT IN ADOLESCENT LITERACY". TO ENCOURAGE PUBLIC AWARENESS AND REFORM ACTION, THE ALLIANCE HAS HELD SEMINARS IN THE WASHINGTON DC AREA AND ACROSS THE COUNTRY. WORKING WITH EDUCATORS, RESEARCHERS, BUSINESS LEADERS, CITIZEN GROUPS AND DECISIONMAKERS AT THE LOCAL, STATE AND NATIONAL LEVELS, THE ALLIANCE DEVELOPS FEDERAL POLICY RECOMMENDATIONS AND ADVOCATES TO POLICYMAKERS IN THE FEDERAL GOVERNMENT. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10588 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10588 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5242813 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5253401 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 412670 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103168 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 377664 | CurrentYearMinus3 |
| Current Year Minus2 | 340457 | CurrentYearMinus2 |
| Current Year Minus1 | 397100 | CurrentYearMinus1 |
| Current Year | 412670 | CurrentYear |
| Total | 1527891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,291,837 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1563 | CurrentYearMinus3 |
| Current Year Minus2 | 29560 | CurrentYearMinus2 |
| Current Year Minus1 | 33122 | CurrentYearMinus1 |
| Current Year | 10588 | CurrentYear |
| Total | 74833 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 94416 | CurrentYearMinus3 |
| Current Year Minus2 | 85114 | CurrentYearMinus2 |
| Current Year Minus1 | 99275 | CurrentYearMinus1 |
| Current Year | 103168 | CurrentYear |
| Total | 381973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $572,960 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171303 | OtherCostOrOtherBasis |
| Depreciation | 118711 | Depreciation |
| Book Value | 52592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303989 | OtherCostOrOtherBasis |
| Depreciation | 207637 | Depreciation |
| Book Value | 96352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102950 | OtherCostOrOtherBasis |
| Depreciation | 46531 | Depreciation |
| Book Value | 56419 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205363 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $77,629 |
| DUE TO BROKER | $16,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94156 | TotalOfAmounts |
| Total Revenue | 6279470 | TotalRevenue |
| Total Expenses | 5253401 | TotalExpenses |
| Excess Or Deficit For Year | 1026069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -54311 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -54311 | TotalAdjustments |
| Excess Or Deficit Per FS | 971758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6148586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -54311 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -54311 | RevenueNotRptdF990 |
| Revenue Subtotal | 6202897 | RevenueSubtotal |
| Investment Expenses Not Included | 14446 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 62127 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 76573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6279470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5238955 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5238955 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14446 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14446 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5253401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON JULY 12, 2011, THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK GRANTED THE TRUSTEE'S MOTION FOR AN ORDER APPROVING AN INITIAL ALLOCATION OF PROPERTY TO THE FUND OF CUSTOMER PROPERTY AND AUTHORIZING AN INTERIM DISTRIBUTION TO CUSTOMERS. A CHECK FOR $62,127, WHICH REPRESENTS 4.602% OF OUR MADOFF THEFT LOSS CLAIM WAS DISTRIBUTED AND RECEIVED IN THE AMOUNT OF $62,127. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E WISE | |||||||||||||
| 314677 | 0 | 35000 | 0 | 0 | 0 | 27000 | 0 | 0 | 0 | 376677 | 0 | 0 | 0 |
| SUSAN LEVINE | |||||||||||||
| 177272 | 0 | 0 | 0 | 0 | 0 | 17953 | 0 | 0 | 0 | 195225 | 0 | 0 | 0 |
| ELIZABETH SCHNEIDER | |||||||||||||
| 189936 | 0 | 0 | 0 | 0 | 0 | 19282 | 0 | 0 | 0 | 209218 | 0 | 0 | 0 |
| MARIA FERGUSON | |||||||||||||
| 151899 | 0 | 0 | 0 | 0 | 0 | 15718 | 0 | 0 | 0 | 167617 | 0 | 0 | 0 |
| PHILLIP LOVELL | |||||||||||||
| 145116 | 0 | 0 | 0 | 0 | 0 | 14800 | 0 | 0 | 0 | 159916 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIP SCHEDULE --------------------- NAME OF OFFICER, DIRECTOR, ETC: GERARD LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, DANIEL LEEDS RELATIONSHIP: SPOUSE & PARENT NAME OF OFFICER, DIRECTOR, ETC: LISELOTTE LEEDS NAME OF RELATED PARTY: GERARD LEEDS, DANIEL LEEDS RELATIONSHIP: PARENT & SPOUSE NAME OF OFFICER, DIRECTOR, ETC: DANIEL LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, GERARD LEEDS RELATIONSHIP: SON | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH THE ORGANIZATION'S OUTSIDE PROFESSIONAL ADVISORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT SUCH PERSON WILL COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE DISINTERESTED BOARD MEMBERS WILL DECIDE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. THE DISINTERESTED MEMBERS OF THE BOARD WILL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION MAINTAINS ITS FORM 990 IN GUIDESTAR'S CENTRAL REPOSITORY OF NONPROFIT INFORMATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -54,311. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS WITH RESPECT TO ITS FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. | CHANGE OF OVERSIGHT OR SELECTION PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3205 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263015634 | EIN |
| Primary Activities | GRANTMAKING TO STRENGTHEN PUBLIC EDUCATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 500000 | AmountInvolved |