APPLESEED FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APPLESEED FOUNDATION INC (EIN 52-1835698)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201233479349300018
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T10:47:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521835698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLESEED FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 2023477960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH CAVENDISH | Name |
| Title | PRESIDENT | Title |
| Phone | 2023477960 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | 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 | ELIZABETH CAVENDISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1664696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APPLESEEDNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | A NON-PROFIT NETWORK OF 17 PUBLIC INTEREST JUSTICE CENTERS IN THE U.S. AND MEXICO, APPLESEED IS DEDICATED TO BUILDING A SOCIETY WHERE OPPORTUNITIES ARE GENUINE, ACCESS TO THE LAW IS UNIVERSAL AND EQUAL, AND GOVERNMENT ADVANCES THE PUBLIC INTEREST, APPLESEED UNCOVERS AND CORRECTS INJUSTICES AND BARRIERS TO OPPORTUNITY THROUGH LEGAL, LEGISLATIVE AND MARKET-BASED STRUCTURAL REFORM. WORKING WITH OUR VAST PRO BONO NETWORK, WE IDENTIFY AND EXAMINE SOCIAL INJUSTICES, MAKE SPECIFIC RECOMMENDATIONS, AND ADVOCATE FOR EFFECTIVE SOLUTIONS TO DEEP-SEATED STRUCTURAL PROBLEMS. TOGETHER, APPLESEED AND APPLESEED CENTERS FORM A NETWORK FOR POSITIVE CHANGE, BUILDING A SOCIETY THAT PROVIDES EACH INDIVIDUAL ACCESS TO JUSTICE AND A GENUINE OPPORTUNITY TO LEAD A FULL AND PRODUCTIVE LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2003560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1484995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2039929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1509975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 241968 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 78626 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1142091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1100579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 384001 | OtherExpensePriorYear |
| Other Expenses Current Year | 454602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1768060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1633807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -123832 | RevenuesLessExpensesCY |
| Total Assets BOY | 2511655 | TotalAssetsBOY |
| Total Assets EOY | 2249372 | TotalAssetsEOY |
| Total Liabilities BOY | 193524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2318131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2188218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.A NON-PROFIT NETWORK OF 17 PUBLIC INTEREST JUSTICE CENTERS IN THE U.S. AND MEXICO, APPLESEED UNCOVERS & CORRECTS SOCIAL INJUSTICES THROUGH LEGAL, LEGISLATIVE & MARKET-BASED STRUCTURAL REFORM. APPLESEED & ITS NETWORK OF CENTERS BRING TOGETHER VOLUNTEERS FROM THE LAW, BUSINESS & ACADEMIC PROFESSIONS TO DEVISE LONG-TERM, STRUCTURAL SOLUTIONS TO PROBLEMS IN SUCH AREAS AS EDUCATION, FINANCIAL ACCESS AND IMMIGRATION LAW POLICY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 622906 | Expense |
| Grants | 48750 | Grants |
| Description | COLLABORATIVE PROJECTS AND PRO BONO LEGAL SERVICES - APPLESEED ORGANIZES AND ESTABLISHES APPLESEED CENTERS AND PROVIDES SUPPORT TO NEW AND ESTABLISHED CENTERS THROUGH A VARIETY OF MEANS, INCLUDING FUNDING FOR COLLABORATIVE PROJECTS. THE EFFORTS OF THE CENTERS AND APPLESEED'S PROGRAM DIRECTORS LEAD TO MARKET BASED AND LEGAL REFORMS TO EXPAND ACCESS TO OPPORTUNITY, JUSTICE AND EDUCATION. APPLESEED BRINGS TOGETHER PRO BONO VOLUNTEERS, PROVIDES FUNDING, AND WORKS WITH THE CENTERS TO COORDINATE PROJECTS AND ADVOCATE FOR LONG-LASTING STRUCTURAL SOLUTIONS. APPLESEED'S CURRENT PROJECTS INCLUDE ISSUES RELATING TO EDUCATION, FINANCIAL ACCESS, IMMIGRANT RIGHTS, GULF COAST RECOVERY, AND LIFE LONG JUSTICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330054 | Expense |
| Grants | 29876 | Grants |
| Description | FIELD NETWORK - APPLESEED PROVIDES SUPPORT TO LOCAL, INDEPENDENT APPLESEED CENTERS WHICH EXPOSE AND AMELIORATE INJUSTICES AND ELIMINATE BARRIERS TO OPPORTUNITY AND STRENGTHEN CIVIL SOCIETY BY ENGAGING LEADERS IN THE ONGOING WORK OF BUILDING JUSTICE AND COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174415 | Expense |
| Description | COMMUNICATIONS - APPLESEED INFORMS VOLUNTEERS, POTENTIAL DONORS, AND THE GENERAL PUBLIC ABOUT ADVOCACY CAMPAIGNS AND ACCOMPLISHMENTS THROUGH ITS FREE WEEKLY ONLINE NEWSLETTER, 'APPLESEED THIS WEEK,' A REGULARLY-UPDATED WEBSITE AND TARGETED MEDIA OUTREACH. IT ALSO ASSISTS CENTERS IN THEIR COMMUNICATIONS EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1127375 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023477960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT BACHNER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERTRAND B POGREBIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN BECKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN JOHNSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| A STEPHEN HUT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN DEL DUCA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA BATTS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN NEWBORN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRACE RODRIGUEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY KULKA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY BAER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATALIA DELGADO | |||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| BRIAN BOYLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK KATZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAIL ERICKSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CUSUMANO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK FOCHT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARIN DEMASI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH DEWEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER BRESNAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL A COLLORA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GODFREY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND LIN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN HALLER | |||||||
| CO-CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| HARRY HARDIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH GOLDBERG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HARDING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN BERK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID TARSHES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSH GALPER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD KETCHUM | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| LUIS RUBIO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FORREST KRUTTER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT LOEFFLER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL LOVEJOY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD LEVIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD CARMODY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LURYE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J MAYOPOULOS | |||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| RALPH I PETERSBERGER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH TANIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM C RICH | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| RALPH NADER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZA SWANN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW E TOMBACK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR WHITE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP F ZEIDMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SCHULMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC S KOENIG | |||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| CHARLES SMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC EFRON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK WAWRO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN BROOKS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH CAVENDISH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 174573 | 0 | 17750 | X | ||
| ANNETTE LOVOI | |||||||
| DIR., FIN ACCESS & ASSO. | 40.00 | 126705 | 0 | 3864 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 301278 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21614 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2225 | FederatedCampaigns |
| Fundraising Events | 508255 | FundraisingEvents |
| All Other Contributions | 974515 | AllOtherContributions |
| Total Contributions | 1484995 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25106 | TotalRevenueColumn |
| Exclusion | $25,106 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -126 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -126 | TotalRevenueColumn |
| Exclusion | -$126 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 508255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,980 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78626 | Total |
| Program Services | 78626 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174578 | Total |
| Program Services | 96018 | ProgramServices |
| Management And General | 17458 | ManagementAndGeneral |
| Fundraising | 61102 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752792 | Total |
| Program Services | 532739 | ProgramServices |
| Management And General | 106809 | ManagementAndGeneral |
| Fundraising | 113244 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39348 | Total |
| Program Services | 26678 | ProgramServices |
| Management And General | 5273 | ManagementAndGeneral |
| Fundraising | 7397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65196 | Total |
| Program Services | 41918 | ProgramServices |
| Management And General | 11700 | ManagementAndGeneral |
| Fundraising | 11578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68665 | Total |
| Program Services | 46555 | ProgramServices |
| Management And General | 9201 | ManagementAndGeneral |
| Fundraising | 12909 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12344 | Total |
| Management And General | 12344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61452 | Total |
| Program Services | 61452 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10480 | Total |
| Program Services | 10331 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34506 | Total |
| Program Services | 10178 | ProgramServices |
| Management And General | 19269 | ManagementAndGeneral |
| Fundraising | 5059 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47309 | Total |
| Program Services | 25468 | ProgramServices |
| Management And General | 17428 | ManagementAndGeneral |
| Fundraising | 4413 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147693 | Total |
| Program Services | 100136 | ProgramServices |
| Management And General | 19790 | ManagementAndGeneral |
| Fundraising | 27767 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50746 | Total |
| Program Services | 40501 | ProgramServices |
| Management And General | 7381 | ManagementAndGeneral |
| Fundraising | 2864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68831 | Total |
| Program Services | 42773 | ProgramServices |
| Fundraising | 26058 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5859 | Total |
| Program Services | 3573 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
| Fundraising | 1289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15382 | Total |
| Program Services | 10429 | ProgramServices |
| Management And General | 2061 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633807 | Total |
| Program Services | 1127375 | ProgramServices |
| Management And General | 229860 | ManagementAndGeneral |
| Fundraising | 276572 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757140 | BOY |
| EOY | 443010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555527 | BOY |
| EOY | 638153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31649 | BOY |
| EOY | 22184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12428 | BOY |
| EOY | 6569 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947114 | BOY |
| EOY | 918317 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207797 | BOY |
| EOY | 221139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511655 | BOY |
| EOY | 2249372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30938 | BOY |
| EOY | 60746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152586 | BOY |
| EOY | 408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193524 | BOY |
| EOY | 61154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873618 | BOY |
| EOY | 674729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379361 | BOY |
| EOY | 1443554 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65152 | BOY |
| EOY | 69935 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318131 | BOY |
| EOY | 2188218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511655 | BOY |
| EOY | 2249372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -123832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6081 | 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 | 2080355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1772928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1745018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1484995 | CurrentTaxYear |
| Total | 9208454 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2080355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1772928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1745018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1484995 | CurrentTaxYear |
| Total | 9208454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 850024 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8358430 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25106 | CurrentTaxYear |
| Total | 157009 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9243 | CurrentTaxYearMinus2Years |
| Total | 9243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9374706 | TotalSupport |
| Gross Receipts From Admissions Etc | 3690 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1127375 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1127375 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 187738 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46935 | 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 Minus2 | 196200 | CurrentYearMinus2 |
| Current Year Minus1 | 188935 | CurrentYearMinus1 |
| Current Year | 187738 | CurrentYear |
| Total | 572873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $859,310 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 16433 | CurrentYearMinus2 |
| Current Year | 0 | CurrentYear |
| Total | 16433 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 49050 | CurrentYearMinus2 |
| Current Year Minus1 | 47234 | CurrentYearMinus1 |
| Current Year | 46935 | CurrentYear |
| Total | 143219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $214,829 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65152 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4783 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69935 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12892 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65152 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 52260 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62327 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1531 | OtherCostOrOtherBasis |
| Depreciation | 1531 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61137 | OtherCostOrOtherBasis |
| Depreciation | 54568 | Depreciation |
| Book Value | 6569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4099 | OtherCostOrOtherBasis |
| Depreciation | 4099 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6569 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN REMAINDER TRUST | Description |
| Book Value | 221139 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 221139 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CENTERS | Description |
| Amount | $408 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 408 | TotalOfAmounts |
| Total Revenue | 1509975 | TotalRevenue |
| Total Expenses | 1633807 | TotalExpenses |
| Excess Or Deficit For Year | -123832 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6081 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6081 | TotalAdjustments |
| Excess Or Deficit Per FS | -129913 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6319510 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6081 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4726021 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89595 | OtherRevenues |
| Revenue Not Rptd F990 | 4809535 | RevenueNotRptdF990 |
| Revenue Subtotal | 1509975 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1509975 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6449423 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4726021 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89595 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4815616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1633807 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1633807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS CONSIST OF A CHARITABLE REMAINDER UNIT TRUST. THESE FUNDS HAVE BEEN RESTRICTED BY THE DONOR TO PROVIDE INCOME TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE UPON THE DEATH OF THE DONOR. THESE FUNDS ARE ADMINISTERED BY AN UNRELATED PARTY AND PER THE TERMS OF THE DONOR AGREEMENT, NO PART OF THESE FUNDS MAY BE USED UNTIL THAT TIME. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | APPLESEED IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. APPLESEED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. APPLESEED'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES APPLESEED'S FORM 990 TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 89,595. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 89,595. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 182950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125169 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57781 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 52156 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5625 | EntertainmentEvent1 |
| Name Of Event2 | DC EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 276150 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 258522 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17628 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 17628 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 138750 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 124564 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14186 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 14186 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 597850 | GrossReceiptsTotal |
| Charitable Contributions Total | 508255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89595 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 83970 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5625 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 89595 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GEORGIA APPLESEED | |||||||
| 1100 PEACHTREE STREET SUITE 2800 | ATLANTA | GA | 30309 | 204036923 | 501(C)(3) | 16250 | GULF COAST RECOVERY, AND NO CHILD LEFT BEHIND - PARENTAL INVOLVEMENT AND TECHNICAL ASSISTANCE. |
| NEW MEXICO APPLESEED | |||||||
| 600 CENTRAL AVENUE SUITE 200 | ALBUQUERQUE | NM | 87102 | 204985257 | 501(C)(3) | 16792 | NO CHILD LEFT BEHIND POLICY DEVELOPMENT - PARENTAL INVOLVEMENT AND TECHNICAL ASSISTANCE. |
| FUND FOR JUSTICECHICAGO APPLESEED | |||||||
| 750 N LAKE SHORE DRIVE 4TH FLOOR | CHICAGO | IL | 60611 | 237059214 | 501(C)(3) | 16250 | GULF COAST RECOVERY, AND NO CHILD LEFT BEHIND - PARENTAL INVOLVEMENT AND TECHNICAL ASSISTANCE. |
| CONNECTICUT APPLESEED | |||||||
| 25 DUDLEY ROAD | WILTON | CT | 06897 | 061501061 | 501(C)(3) | 16250 | GULF COAST RECOVERY, AND NO CHILD LEFT BEHIND - PARENTAL INVOLVEMENT AND TECHNICAL ASSISTANCE. |
| LAWYERS FOR EQUAL JUSTICEHAWAII APPLESEED | |||||||
| PO BOX 37952 | HONOLULU | HI | 96837 | 760748976 | 501(C)(3) | 13084 | START-UP FUNDS TO CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLESEED HAS PROCEDURES IN PLACE FOR MONITORING THE USE OF GRANT FUNDS: GRANTS RECEIVED BY APPLESEED MUST BE MANAGED BY THE PROJECT DIRECTOR, THE GRANTS WRITER/MANAGER, OR BY SOMEONE APPOINTED BY THE OPERATIONS DIRECTOR AND/OR THE EXECUTIVE DIRECTOR. IT IS IMPERATIVE THAT THE INDIVIDUAL IN CHARGE OF MANAGING THE GRANTS BE FAMILIAR WITH THE DONOR IMPOSED STIPULATIONS AND REPORTING REQUIREMENTS. AFTER A GRANT IS APPROVED, A FINAL COPY OF THE APPROVED BUDGET AND DELIVERABLES FOR THE GRANT IS PROVIDED TO THE CONTROLLER AND OPERATIONS DIRECTOR BY THE GRANTS MANAGER OR PROJECT DIRECTOR. CENTERS NAMED IN A GRANT COMPLETE A MEMORANDUM OF UNDERSTANDING (MOU II) WITH NATIONAL APPLESEED THAT DETAILS CENTER-SPECIFIC COMMITMENTS, DELIVERABLES AND FINANCIAL REPORTING GUIDELINES AND EXPECTATIONS. AS EXPENSES ARE INCURRED, THE PROJECT DIRECTOR OR GRANTS MANAGER MUST APPROVE AND CODE INVOICES THAT NEED TO BE PAID FROM A PARTICULAR GRANT USING THE FINAL DONOR-APPROVED BUDGET. THE PROJECT DIRECTOR OR GRANTS MANAGER MUST FOLLOW THE APPROPRIATE INTERNAL APPLESEED ACCOUNTING PROCEDURES TO DISBURSE THE GRANT TO CENTERS AND APPLESEED. THE CONTROLLER AND OPERATIONS DIRECTOR THEN REVIEW PAYMENT REQUESTS AND INVOICES AND DECIDE TO EITHER APPROVE OR DECLINE TO PAY/ALLOCATE EXPENSES BASED ON THEIR REVIEW OF THE FINAL DONOR-APPROVED GRANT BUDGET. APPLESEED CENTERS RECEIVING COLLABORATIVE PROJECT GRANTS FROM NATIONAL APPLESEED SUBMIT PROGRESS REPORTS ON GRANT EXPENSES IN FULFILLMENT OF GRANT REPORTING REQUIREMENTS AND THEIR MOU II WITH APPLESEED. EXPENSE REPORTS ARE SUBMITTED TO THE GRANTS MANAGER AND/OR PROJECT DIRECTOR (TYPICALLY AT THE 1/4; 1/2; 3/4 AND END OF THE GRANT-DEPENDING ON THE FUNDER'S REPORTING REQUIREMENTS). FURTHERMORE, ON A REGULAR BASIS, THE GRANTS MANAGER AND PROJECT DIRECTOR MEET WITH THE OPERATIONS DIRECTOR AND CONTROLLER TO REVIEW EXPENSES AND TO ENSURE PROPER DISBURSEMENT AND USAGE OF GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH CAVENDISH | NamePerson |
| Base Compensation Filing Org | 174573 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17750 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192323 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | APPLESEED'S NEW YORK OFFICE HAD PREVIOUSLY PROVIDED SERVICES TO THE NEW YORK STATE COURTS "ACCESS TO JUSTICE" PROGRAM TO ADMINISTER A VOLUNTEER LAWYER FOR THE DAY -- CONSUMER CREDIT PROJECT IN THE QUEENS COUNTY CIVIL COURT. THIS PROGRAM WAS DISCONTINUED IN MARCH OF 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE CONTROLLER SHALL PROVIDE ALL MEMBERS OF THE COMMITTEE WITH THE FINAL DRAFT OF THE 990 BEFORE IT IS FINALIZED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ANNUALLY AND TURN IN THE SIGNED FORM TO THE DIRECTOR OF OPERATIONS WHO MAINTAINS A FILE ON THESE DISCLOSURES. IF IT'S FOUND THAT A MEMBER HAS FAILED TO COMPLY WITH THIS POLICY IT MAY RESULT IN FURTHER INVESTIGATION AND THE BOARD MAY TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, WHICH MAY INCLUDE REMOVAL FROM OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD BASES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON COMPENSATION OF DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZES, COMPLEXITY, REGIONS AND SKILLS REQUIRED. WHEN CONSIDERING ANNUAL COMPENSATION LEVEL THE BOARD ALSO CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE AVERAGE SALARY INCREASE FOR STAFF MEMBERS. CHANGES IN COMPENSATION ARE FIRST DISCUSSED AT THE EXECUTIVE COMMITEE LEVEL AND ARE THEN VOTED ON BY THE FULL BOARD IN AN EXECUTIVE SESSION OF THE BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES ARE EITHER A PART OF THE GOVERNING DOCUMENTS OR PART OF THE EMPLOYEE HANDBOOK AND CAN BE OBTAINED BY A WRITTEN REQUEST TO THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,081. |
| FORM 990; PART X11; LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR REMITTANCE ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800870751 | EIN |
| Primary Activities | PROVIDING INFORMATION AND ASSISTANCE RELATED TO THE NEW US REMITTANCE LAW | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | PENDING (C)(3) STATU | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLESEED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | 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 | 0 | 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 |