STUDENT CONSERVATION ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT CONSERVATION ASSOCIATION INC (EIN 91-0880684)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349303395
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:28:40-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 CAUSEWAY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021142155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910880684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT CONSERVATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 6035431700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 RIVER RD P O BOX 550 | AddressLine1 |
| City | CHARLESTOWN | City |
| State | NH | State |
| ZIP Code | 036030550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SEAMAN | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J KENNEY | Name |
| Phone | 6177237900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE PENNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 RIVER ROAD | AddressLine1 |
| City | CHARLESTOWN | City |
| State | NH | State |
| ZIP Code | 03603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37913704 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THESCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 743 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 9586 | TotalGrossUBI |
| Contributions Grants Prior Year | 7777819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8920863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21725717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28038925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 405020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29916293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37153886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2268066 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6188388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13820996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15612586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1846592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16497391 | OtherExpensePriorYear |
| Other Expenses Current Year | 14648273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32586453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36449247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2670160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 704639 | RevenuesLessExpensesCY |
| Total Assets BOY | 23433651 | TotalAssetsBOY |
| Total Assets EOY | 25442026 | TotalAssetsEOY |
| Total Liabilities BOY | 13522238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14569628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9911413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10872398 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10223346 | Expense |
| Grants | 3864016 | Grants |
| Revenue | 12304353 | Revenue |
| Description | Conservation interns: 3-12 month internship opportunities for individuals 18 years of age and older, primarily hosted by government agencies on public lands. Internships cover a wide range of areas including scientifc research, wildlife studies, habitat restoration and visitor interpretive services. Approximately 1,590 interns were fielded in fiscal year 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9193643 | Expense |
| Grants | 1252358 | Grants |
| Revenue | 7977470 | Revenue |
| Description | Conservation Corps Teams: Teams of interns spend 3-10 months devoted to critical environmental issues such as wildfire management and education, trail restoration and maintenance, environmental education, and invasive species eradication. Approximately 70 teams comprised of 510 members were fielded in fiscal year 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8260071 | Expense |
| Grants | 795794 | Grants |
| Revenue | 3662967 | Revenue |
| Description | Community Crews: Locally based programs for students aged 15-19. Summer and school-year programs offer projects in urban area parks and encompass a wide range of activities including trail maintenance, habitat restoration, field trips and community service projects. In fiscal year 2010, SCA fielded 96 crews in 18 cities with approximately 1,300 members. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3758295 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 276220 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3966355 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31435355 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 743 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SEAMAN | NamePerson |
| Telephone Number | 6035431700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 RIVER ROAD P O BOX 550 | AddressLine1 |
| City | CHARLESTOWN | City |
| State | NH | State |
| ZIP Code | 03603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT ALDAG III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||
| PATRICIA BACON | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| MELANIE BELLER | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| THOMAS C COLLIER JR | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| JOAN COUSAR | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| CLYDIA J CUYKENDALL | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| CHARLES D DICKEY III | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| DAYTON R DUNCAN | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| DEAN W FISCHER | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| DAVID D FITCH | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| FRASER BREWER GILBANE | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| JANE O GOEDECKE | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| CHARLES R GREGG | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| PETER HAYES | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| ALAN R JONES | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| JAMES D MADDY | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| PATRICIA MERRITT | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| JOAN B MURPHY | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| REGINALD C SHIVERICK | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| JOSHUA C STEARNS | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| CHRISTINA WONG | |||||||
| DIRECTOR | 1.0 | X | 0 | ||||
| EDMUND BARTLETT | |||||||
| DIRECTOR | 1.0 | X | |||||
| CHARLES HARVEY | |||||||
| DIRECTOR | 1.0 | X | |||||
| SHANNON QUIST | |||||||
| DIRECTOR | 1.0 | X | |||||
| STEVEN T SEWARD | |||||||
| DIRECTOR | 1.0 | X | |||||
| THOMAS B SHEPARD | |||||||
| DIRECTOR | 1.0 | X | |||||
| LESLIE TURNER | |||||||
| DIRECTOR | 1.0 | X | |||||
| ROB WALLACE | |||||||
| DIRECTOR | 1.0 | X | |||||
| Lillian Bloch | |||||||
| Director | 1.0 | X | |||||
| Charles Potter | |||||||
| Diretor | 1.0 | X | |||||
| John Reynolds | |||||||
| Director | 1.0 | X | |||||
| Jane Rogers | |||||||
| Director | 1.0 | X | |||||
| George Hatch | |||||||
| Diretor | 1.0 | X | |||||
| CS Vosmik | |||||||
| Diretor | 1.0 | X | |||||
| DALE PENNY | |||||||
| PRESIDENT AND CEO | 40.0 | 207640 | 0 | X | 77061 | ||
| MARK BODIN | |||||||
| COO | 40.0 | 136628 | 0 | X | 16053 | ||
| VALERIE BAILEY | |||||||
| EXECUTIVE VP | 40.0 | 121965 | 0 | X | 11589 | ||
| RICHARD SEAMAN | |||||||
| CFO | 40.0 | 125503 | 0 | X | 15528 | ||
| SCOTT WEAVER | |||||||
| SENIOR VP Gov't Affairs | 40.0 | 116386 | 0 | X | 15088 | ||
| ROBERT HOLLEY | |||||||
| VP FOR ADVANCEMENT | 40.0 | 127016 | 6431 | X | |||
| REGINALD HAGOOD | |||||||
| SENIOR VP STRATEGIC INITIATIVE | 40.0 | 111457 | 36 | X | |||
| ROBERT COATES | |||||||
| SENIOR VP PROGRAM OPERATIONS | 40.0 | 104021 | 14630 | X | |||
| LEAH ALLEN | |||||||
| DIRECTOR OF GOV RELATIONS | 40.0 | 104138 | 3613 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1154754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160029 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| GRANT THORNTON LLP | ||||
| 226 CAUSEWAY STREET | BOSTON | MA | 02114 | 183139 |
| Lucidus Corporation | ||||
| 222 WEST STREET 50 | KEENE | NH | 034312459 | 159871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 55575 | FederatedCampaigns |
| All Other Contributions | 8865288 | AllOtherContributions |
| Noncash Contributions | 313579 | NoncashContributions |
| Total Contributions | 8920863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT AND AGENCY REVENUE | 900099 | 27911145 | 27911145 |
| APPLICATION FEES | 900099 | 127780 | 127780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28038925 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186745 | TotalRevenueColumn |
| Exclusion | $186,745 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 748525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 759818 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11293 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11293 | TotalRevenueColumn |
| Exclusion | -$11,293 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ONLINE STORE | 900099 | 9586 | 9586 | |
| CREDIT CARD REBATE | 900099 | 9060 | $9,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37153886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28038925 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9586 | UnrelatedBusinessRevenue |
| Exclusion | $184,512 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6188388 | Total |
| Program Services | 6188388 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795176 | Total |
| Program Services | 504721 | ProgramServices |
| Management And General | 278240 | ManagementAndGeneral |
| Fundraising | 12215 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12497117 | Total |
| Program Services | 10620849 | ProgramServices |
| Management And General | 1037309 | ManagementAndGeneral |
| Fundraising | 838959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463291 | Total |
| Program Services | 381118 | ProgramServices |
| Management And General | 47321 | ManagementAndGeneral |
| Fundraising | 34852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935835 | Total |
| Program Services | 760735 | ProgramServices |
| Management And General | 101370 | ManagementAndGeneral |
| Fundraising | 73730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921167 | Total |
| Program Services | 743735 | ProgramServices |
| Management And General | 108973 | ManagementAndGeneral |
| Fundraising | 68459 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139740 | Total |
| Program Services | 91065 | ProgramServices |
| Management And General | 48675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127215 | Total |
| Management And General | 127215 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16527 | Total |
| Management And General | 16527 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538192 | Total |
| Program Services | 159513 | ProgramServices |
| Management And General | 146910 | ManagementAndGeneral |
| Fundraising | 231769 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509427 | Total |
| Program Services | 1130597 | ProgramServices |
| Management And General | 96107 | ManagementAndGeneral |
| Fundraising | 282723 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187762 | Total |
| Program Services | 150210 | ProgramServices |
| Management And General | 18776 | ManagementAndGeneral |
| Fundraising | 18776 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475211 | Total |
| Program Services | 442043 | ProgramServices |
| Management And General | 22112 | ManagementAndGeneral |
| Fundraising | 11056 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356835 | Total |
| Program Services | 4260600 | ProgramServices |
| Management And General | 19256 | ManagementAndGeneral |
| Fundraising | 76979 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128922 | Total |
| Program Services | 29134 | ProgramServices |
| Management And General | 95204 | ManagementAndGeneral |
| Fundraising | 4584 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385650 | Total |
| Management And General | 385650 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762621 | Total |
| Program Services | 510727 | ProgramServices |
| Management And General | 145968 | ManagementAndGeneral |
| Fundraising | 105926 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876540 | Total |
| Program Services | 718763 | ProgramServices |
| Management And General | 149012 | ManagementAndGeneral |
| Fundraising | 8765 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSISTANCE, HOUSING, HEALTH | 2988221 | 2988221 | ||
| TRAINING, ORIENT. & CAREER SVC | 696245 | 688188 | 7352 | 705 |
| RISK MANAGEMENT | 232808 | 232808 | ||
| CONTRACT SERVICES | 267340 | 182051 | 36391 | 48898 |
| UNIFORMS | 407785 | 407785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551232 | Total |
| Program Services | 244104 | ProgramServices |
| Management And General | 278932 | ManagementAndGeneral |
| Fundraising | 28196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36449247 | Total |
| Program Services | 31435355 | ProgramServices |
| Management And General | 3167300 | ManagementAndGeneral |
| Fundraising | 1846592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74646 | BOY |
| EOY | 39226 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115473 | BOY |
| EOY | 101063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443071 | BOY |
| EOY | 445333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9397922 | BOY |
| EOY | 11197070 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706086 | BOY |
| EOY | 932872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10090586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4876388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639424 | BOY |
| EOY | 5214198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6768163 | BOY |
| EOY | 7220034 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288866 | BOY |
| EOY | 292230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23433651 | BOY |
| EOY | 25442026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211832 | BOY |
| EOY | 2487043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338150 | BOY |
| EOY | 77000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 2900000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6945324 | BOY |
| EOY | 7514736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526932 | BOY |
| EOY | 1590849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13522238 | BOY |
| EOY | 14569628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236717 | BOY |
| EOY | 5784416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900358 | BOY |
| EOY | 1299349 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3774338 | BOY |
| EOY | 3788633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9911413 | BOY |
| EOY | 10872398 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23433651 | BOY |
| EOY | 25442026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 5333285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7529860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9151672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7777819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8920863 | CurrentTaxYear |
| Total | 38713499 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5333285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7529860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9151672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7777819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8920863 | CurrentTaxYear |
| Total | 38713499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3423483 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35290016 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186745 | CurrentTaxYear |
| Total | 1372782 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10817 | CurrentTaxYearMinus2Years |
| Current Tax Year | 9060 | CurrentTaxYear |
| Total | 107403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40193684 | TotalSupport |
| Gross Receipts From Admissions Etc | 108238942 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88091 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $7,356 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 7356 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | lobbying acitivites | Identifier |
| Return Reference | sch c part ii-b line 1b | ReturnReference |
| Explanation | lobbying activities are primarily limited to one staff person located in the Washington, D.C. office who spends time, generally 10% or less of total hours, on meetings or calls with government officials. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8127554 | BeginningOfYearBalance |
| Contributions | 850413 | Contributions |
| Investment Earnings Or Losses | 475592 | InvestmentEarningsOrLosses |
| Other Expenditures | 539718 | OtherExpenditures |
| Administrative Expenses | 16527 | AdministrativeExpenses |
| End Of Year Balance | 8897314 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7835362 | BeginningOfYearBalance |
| Contributions | 410849 | Contributions |
| Investment Earnings Or Losses | 127726 | InvestmentEarningsOrLosses |
| Other Expenditures | 230086 | OtherExpenditures |
| Administrative Expenses | 16297 | AdministrativeExpenses |
| End Of Year Balance | 8127554 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34500 | OtherCostOrOtherBasis |
| Book Value | 34500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5390243 | OtherCostOrOtherBasis |
| Depreciation | 1194215 | Depreciation |
| Book Value | 4196028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4665843 | OtherCostOrOtherBasis |
| Depreciation | 3682173 | Depreciation |
| Book Value | 983670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5214198 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER SPLIT-INTEREST | $1,059,870 |
| CAPITAL LEASE OBLIGATION | $73,613 |
| FAIR VALUE OF INTEREST RATE SW | $457,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1590849 | TotalOfAmounts |
| Total Revenue | 37153886 | TotalRevenue |
| Total Expenses | 36449247 | TotalExpenses |
| Excess Or Deficit For Year | 704639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 439583 | NetUnrealizedGLOnInvestments |
| Other | -$183,236 | OtherAmount |
| Total Adjustments | 256347 | TotalAdjustments |
| Excess Or Deficit Per FS | 960986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37393706 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 439583 | NetUnrealizedGainsInvestments |
| Other Revenues | -183236 | OtherRevenues |
| Revenue Not Rptd F990 | 256347 | RevenueNotRptdF990 |
| Revenue Subtotal | 37137359 | RevenueSubtotal |
| Investment Expenses Not Included | 16527 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16527 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37153886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36432720 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 36432720 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16527 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16527 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36449247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| intended use of endowment funds | sch d, part v, line 4 | endowment funds are invested for the long term benefit OF THE ORGANIZATION. INCOME DERIVED FROM THOSE FUNDS ARE TRANSFERRED TO OPERATIONS ON AN ANNUAL BASIS ACCORDING TO THE BOARD APPROVED SPENDING POLICY TO SUPPORT OPERATIONS AND/OR SPECIFIC PROGRAM OBJECTIVES. |
| Other Revenue | SCH D, Part XII, Line 2d AND SCH D, PART XI, LINE 8 | Change in Value of Interest Rate Swap (113,269) Change in Actuarial Value of Split-Interest Agreements (69,967) ___________ (183,236) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT GRANTS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 3395 | NumberOfRecipients |
| Amount Of Cash Grant | 6188388 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | records to substantiate grants | Identifier |
| Return Reference | sch i, part i, line 2 | ReturnReference |
| Explanation | Participants go through an application and selection process where eligibility to participate is determined based on SCA and partner criteria. All application and eligibility documents are maintained in a participant file. Grant and award amounts are paid out and tracked through a third party pay system according to the agreement between SCA and the partner. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE PENNY | |||||||||||||
| 187732 | 0 | 0 | 0 | 19908 | 0 | 57429 | 0 | 19632 | 0 | 284701 | 0 | 21073 | 0 |
| MARK BODIN | |||||||||||||
| 136628 | 0 | 0 | 0 | 0 | 0 | 0 | 16053 | 0 | 152681 | 0 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| non-fixed compensation | sch j, part i, line 7 | BONUS COMPENSATION FOR CEO IS DETERMINED ANNUALLY BASED ON EXCEEDING GOALS AGREED TO BETWEEN THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CEO within sixty days of the end of each year of the contract. BONUS IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. |
| nonqualified retirement plan | sch J, part i, line 4b | Dale Penny earned $43,000 from a deferred compensation plan for 9/30/10. |
| Mark Bodin - severance payment | Sch J, Part I, Line 4a | Position was eliminated at end of FY2010; severance was accrued in FY2010 and paid out the following month. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH Business Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521304598 | IssuerEIN |
| CUSIP Number | 64468kbe5 | CUSIPNumber |
| Date Issued | 2007-10-30 | DateIssued |
| Issue Price | 2600000 | IssuePrice |
| Description Of Purpose | building renovation/expansion | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2647351 | TotalProceeds |
| Issuance Costs From Proceeds | 92733 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2554618 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBS Citizens | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.5 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 36535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling Pric | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122947 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost or selling pric | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | round trip airline | 300 | 120000 | Cost or selling Pric |
| X | Gift Cards-Tools/Supplies | 5 | 25000 | Cost or selling Pric |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sales of noncash investments | Identifier |
| Return Reference | Sch. M, line 32a | ReturnReference |
| Explanation | The Association retains a broker (AG Edwards) to whom it sends all donated stock. The broker sells the stock as of the date received and remits all proceeds (net of any fees) directly to SCA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| review of form 990 prior to filing | part vi, line 11 | Copies of Form 990 will be provided to all voting members of the Board. Review will be conducted by the Executive Committee of the Board prior to filing. |
| conflict of interest policy | part vi, line 12c | ALL OFFICERS, DIRECTORS AND MANAGEMENT STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS; THE BOARD CHAIRMAN REVIEWS THOSE FOR THE DIRECTORS. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the Board which considers a transaction that is referred to it by the Chairman or President, but such directors may not vote on such transaction. |
| compensation determination | part vi, line 15b | FOR CEO, VP OF HUMAN RESOURCES COMPILES DATA AND INFORMATION FROM INDEPENDENT PERSONS AND COMPARABILITY DATA. RESULTS ARE FORWARDED TO COUNSEL FOR REVIEW. Counsel then presents the Executive Committee with sufficient information which allows it to determine if the compensation meets the IRS safe harbor presumption for avoiding an "excess benefit", and then determines and approves the appropriate compensation amount. THIS IS DONE ANNUALLY AND RECORDED IN THE MINUTES. ALL OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE VP OF HR AND APPROVED BY THE CEO. |
| public disclosure | part vi, line 19 | The organization's financial statements, governing documents and conflict of interest policy are available upon request. |
| other program services | Part III, line 4d | National High School Crews: 6-8 high school aged students under the leadership of SCA hired and trained leaders performing trail construction and rehabilitation projects on public lands. In fiscal year 2010, approximately 120 crews with total members of 665 were fielded. Also includes specific multi-year program in Allegheny National Forest. Expenses: $3,758,295 Grants: $276,220 Revenues: $3,966,355 |
| 2005 and 2006 forms 990 not yet amended as reported on 2008 form 990 | Schedule J | Forms 990 for fiscal years ending 9/30/06 and 9/30/07 did not report the President's nonqualified deferred compensation amounts earned but not vested, in the amounts of $17,200 and $15,288, respectively. The returns were not amended and those tax periods are now closed due to the statute of limitation. These nonqualified deferred compensation payments have been made in 2010, in addition to the President's nonqualified deferred compensation that vested in 2002 and prior. The payments were all reported on the President's 2010 Form W-2 in accordance with the duty of consistency doctrine, as none of them had previously been reported on a Form W-2. Additionally, they will be reported as part of the President's compensation on Form 990 for fiscal year ending 9/30/11. |
| NUMBER OF VOTING BOARD MEMBERS | PART I, LINE 3 | The number of voting Board members as listed on Schedule J-2 (34) differs from the number on page 1, line 3 (25) due to the following directors who completed their terms during the tax year. Those members are as follows: 1) Melanie Beller 2) Clydia Cuykendall 3) Charles Harvey 4)Peter Hayes 5) Alan Jones 6) James Maddy 7) Charles Potter Jr. 8) Reginald Shiverick 9) Christina Wong |
| Letter of Credit | Sch K - Part II - Line 5 | Letter of Credit $20,037 |