LEARNING ALLY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING ALLY INC (EIN 13-1659345)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201120129349301137
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-12T13:41:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South Street Suite 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131659345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECORDING FOR THE BLIND & DYSLEXIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RECO | NameControl |
| Phone | 6095208010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW FRIEDMAN | Name |
| Title | CFO/COO | Title |
| Date Signed | 2010-12-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738989494 | 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 | ANDREW FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54168611 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RFBD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE OPPORTUNITIES FOR INDIVIDUAL SUCCESS BY PROVIDING AND PROMOTING THE EFFECTIVE USE OF ACCESSIBLE EDUCATIONAL MATERIALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 311 | TotalNbrEmployees |
| Total Nbr Volunteers | 6019 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38761030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43475248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4889341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3370698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1886258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1004234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3246336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44509822 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51978540 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59092 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25315168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20581600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 154459 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6163805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36931688 | OtherExpensePriorYear |
| Other Expenses Current Year | 29773364 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62460407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50414964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17950585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1563576 | RevenuesLessExpensesCY |
| Total Assets BOY | 46897011 | TotalAssetsBOY |
| Total Assets EOY | 50269397 | TotalAssetsEOY |
| Total Liabilities BOY | 6233503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6267713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40663508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44001684 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE OPPORTUNITIES FOR INDIVIDUAL SUCCESS BY PROVIDING AND PROMOTING THE EFFECTIVE USE OF ACCESSIBLE EDUCATIONAL MATERIALS TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 541900 | ActivityCode |
| Expense | 35652295 | Expense |
| Grants | 60000 | Grants |
| Revenue | 3370698 | Revenue |
| Description | EXPENSES INCURRED IN RECORDING AND DISSEMINATING RECORDED TEXTBOOKS ON AUDIO AND ELECTRONIC MEDIA FOR INDIVIDUALS WITH A VISUAL, PERCEPTUAL OR OTHER PHYSICAL DISABILITY IN A NON-DISCRIMINATORY MANNER REGARDLESS OR RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. | Description |
| Total Program Service Expense | 35652295 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 311 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | 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 | TX | 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 | SHEILA WEEKS-BROWN | NamePerson |
| Telephone Number | 6095208088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ANDREW HOFER | ||||||||
| CHAIRMAN - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| PETER C ERICHSEN | ||||||||
| VICE CHAIRMAN - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| CELESTE V LOPES ESQ | ||||||||
| VICE CHAIR - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| CAROL SCHEMAN | ||||||||
| SECRETARY - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| JAMES GOLUBIESKI | ||||||||
| TREASURER - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | ||
| MARC BARANSKI | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| KETTNER J F GRISWOLD | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| BRAD GROB | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| SIMON HALLETT | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| CHIP HUGHES | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JEFF JARVIS | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| PERRY LERNER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MARSHALL LOEB | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| HAROLD J LOGAN | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JOSEPH D MCCARTHY | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| CATHY NESSIER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| SALLY E SHAYWITZ MD | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| STEPHEN SIEGEL | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| S BLEEKER TOTTEN | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JOHN KELLY SEE SCHEDULE O | ||||||||
| PRESIDENT/CEO-retired 5/14/10 | 45.0 | X | 296877 | 0 | 49152 | |||
| ANDREW FRIEDMAN SEE SCHEDULE O | ||||||||
| CFO/COO | 45.0 | X | 210196 | 0 | 18898 | |||
| WILLIAM F BARTOLINI | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.0 | X | 252568 | 0 | 24622 | |||
| ANDREW MALAVSKY | ||||||||
| CHIEF MARKETING OFFICER | 45.0 | X | 174090 | 0 | 20660 | |||
| MICHAEL KURDZIEL | ||||||||
| CHIEF PROGRAMS OFFICER | 45.0 | X | 164024 | 0 | 552 | |||
| GRETCHEN CASTLE | ||||||||
| CHIEF ORG DEV OFFICER | 45.0 | X | 145999 | 0 | 18478 | |||
| PETER BERAN | ||||||||
| SVP, INFORMATION TECHNOLOGY | 45.0 | X | 173313 | 0 | 36812 | |||
| BRADLEY THOMAS | ||||||||
| VP, GOVERNMENT RELATIONS | 45.0 | X | 119498 | 0 | 749 | |||
| JULIE MOELLER TERM 9112009 | ||||||||
| VP, GOVERNMENT RELATIONS | 25.0 | X | 100936 | 0 | 27144 | |||
| KATHERINE LEMORVAN | ||||||||
| VP STRATEGIC INITIATIVES & ORG | 25.0 | X | 68491 | 0 | 5847 | |||
| JAMES HIGGINS | ||||||||
| VP, PROGRAM SERVICES | 45.0 | X | 56155 | 0 | 7253 | |||
| ROBERT N RAO | ||||||||
| CHIEF OF STAFF | 45.0 | 175252 | 0 | 28686 | X | |||
| SHEILA WEEKS BROWN | ||||||||
| AVP, FINANCE | 45.0 | 118419 | 0 | 12141 | X | |||
| ARTHUR J WEINKOFSKY | ||||||||
| DIRECTOR, BUSINESS SYSTEMS | 45.0 | 105561 | 0 | 19610 | X | |||
| DAVID KOZEMCHAK | ||||||||
| AVP, OPERATIONS | 45.0 | 105333 | 0 | 30275 | X | |||
| GEORGE KERSCHER | ||||||||
| SR. OFFICER, ACCESSIBLE INFO. | 45.0 | 102834 | 0 | 29660 | X | |||
| JOHN A CHURCHILL TERM 4142009 | ||||||||
| FORMER SVP, OPERATIONS | 0.0 | 194002 | 0 | 24846 | X | |||
| LESLIE WEINRIB TERM 2272009 | ||||||||
| FORMER VP, HR | 0.0 | 153953 | 0 | 25608 | X | |||
| JULIA FREEDMAN | ||||||||
| FORMER SVP, PROGRAMS & SVCS. | 0.0 | 151461 | 0 | 710 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2868962 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 381703 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRINT MAIL COMMUNICATIONS INC | |||||
| PO BOX 799 | GLOUCESTER | VA | 23061 | DIRECT MAIL VENDOR | 388344 |
| KIWI PARTNERS INC | |||||
| 381 PARK AVENUE SUITE 820 | NEW YORK | NY | 10016 | CONSULTING | 301693 |
| DIRECT MAIL SOLUTIONS | |||||
| 2001 DABNEY ROAD | RICHMOND | VA | 23230 | DISTRIBUTION | 185145 |
| UNITED PARCEL SERVICE | |||||
| 55 GLENLAKE PARKWAY NE | ATLANTA | GA | 30328 | DISTRIBUTION | 184884 |
| KPMG LLP | |||||
| 301 CARNEGIE CENTER SUITE 402 | PRINCETON | NJ | 085406227 | ACCOUNTING | 169500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 137659 | FundraisingEvents |
| Government Grants | 15630084 | GovernmentGrants |
| All Other Contributions | 27707505 | AllOtherContributions |
| Noncash Contributions | 19720417 | NoncashContributions |
| Total Contributions | 43475248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 3370698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3370698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3370698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622383 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $622,383 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2425945 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2425945 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2425945 | TotalRevenueColumn |
| Exclusion | $2,425,945 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1269753 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5878 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1269753 | Securities |
| Other | -5878 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1263875 | TotalRevenueColumn |
| Exclusion | $1,263,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 214352 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 137659 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 214352 | FundraisingDirectExpenses |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2605942 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1969841 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636101 | TotalRevenueColumn |
| Exclusion | $636,101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 83107 | $83,107 |
| POSTAGE | 900099 | 101183 | $101,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51978540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3370698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,132,594 | 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 | 60000 | Total |
| Program Services | 60000 | 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 | 2124485 | Total |
| Program Services | 2124485 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 14131129 | Total |
| Program Services | 5438404 | ProgramServices |
| Management And General | 4810304 | ManagementAndGeneral |
| Fundraising | 3882421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419278 | Total |
| Program Services | 139377 | ProgramServices |
| Management And General | 202270 | ManagementAndGeneral |
| Fundraising | 77631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294702 | Total |
| Program Services | 1707770 | ProgramServices |
| Management And General | 807745 | ManagementAndGeneral |
| Fundraising | 779187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612006 | Total |
| Program Services | 308406 | ProgramServices |
| Management And General | 169064 | ManagementAndGeneral |
| Fundraising | 134536 | 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 | 125224 | Total |
| Program Services | 19492 | ProgramServices |
| Management And General | 105537 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213096 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 213096 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414885 | Total |
| Management And General | 414885 | ManagementAndGeneral |
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 | 95246 | Total |
| Management And General | 95246 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814353 | Total |
| Program Services | 551392 | ProgramServices |
| Management And General | 156931 | ManagementAndGeneral |
| Fundraising | 106030 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33378 | Total |
| Program Services | 33261 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255574 | Total |
| Program Services | 1373020 | ProgramServices |
| Management And General | 114282 | ManagementAndGeneral |
| Fundraising | 768272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471462 | Total |
| Program Services | 1395599 | ProgramServices |
| Management And General | 75863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763916 | Total |
| Program Services | 383115 | ProgramServices |
| Management And General | 178561 | ManagementAndGeneral |
| Fundraising | 202240 | 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 | 49489 | Total |
| Program Services | 45152 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104587 | Total |
| Program Services | 97657 | ProgramServices |
| Management And General | 6910 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313434 | Total |
| Program Services | 998998 | ProgramServices |
| Management And General | 229457 | ManagementAndGeneral |
| Fundraising | 84979 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99378 | Total |
| Program Services | 99378 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED HOURS | 18867776 | 18867776 | 0 | 0 |
| COMPUTER EXPENSES | 781688 | 40710 | 683448 | 57530 |
| UTILITIES | 945661 | 945661 | 0 | 0 |
| BOOKS AND PUBLICATIONS | 480115 | 451969 | 17729 | 10417 |
| REPAIRS & MAINTENANCE | 448847 | 446262 | 831 | 1754 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495255 | Total |
| Program Services | 124411 | ProgramServices |
| Management And General | 315787 | ManagementAndGeneral |
| Fundraising | 55057 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50414964 | Total |
| Program Services | 35652295 | ProgramServices |
| Management And General | 8598864 | ManagementAndGeneral |
| Fundraising | 6163805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4657 | BOY |
| EOY | 5396 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969556 | BOY |
| EOY | 2274286 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874009 | BOY |
| EOY | 2557678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021465 | BOY |
| EOY | 1425844 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176464 | BOY |
| EOY | 273374 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767574 | BOY |
| EOY | 666793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27620309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17344871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10566526 | BOY |
| EOY | 10275438 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29516760 | BOY |
| EOY | 32790588 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46897011 | BOY |
| EOY | 50269397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173693 | BOY |
| EOY | 4278712 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059810 | BOY |
| EOY | 1989001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6233503 | BOY |
| EOY | 6267713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25520679 | BOY |
| EOY | 28643072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5364493 | BOY |
| EOY | 5489458 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9778336 | BOY |
| EOY | 9869154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40663508 | BOY |
| EOY | 44001684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46897011 | BOY |
| EOY | 50269397 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 28789166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16756755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30475371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38761030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43475248 | CurrentTaxYear |
| Total | 158257570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28789166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16756755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30475371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38761030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43475248 | CurrentTaxYear |
| Total | 158257570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 158257570 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622383 | CurrentTaxYear |
| Total | 4441359 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6443314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3451344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5216177 | CurrentTaxYear |
| Total | 16923987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 179622916 | TotalSupport |
| Gross Receipts From Admissions Etc | 25361482 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88105 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88856 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 414885 | FilingOrganizationsTotals |
| Affiliated Group Totals | 414885 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 414885 | FilingOrganizationsTotals |
| Affiliated Group Totals | 414885 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52184272 | FilingOrganizationsTotals |
| Affiliated Group Totals | 52184272 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52599157 | FilingOrganizationsTotals |
| Affiliated Group Totals | 52599157 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250421 | CurrentYearMinus3 |
| Current Year Minus2 | 614889 | CurrentYearMinus2 |
| Current Year Minus1 | 617605 | CurrentYearMinus1 |
| Current Year | 414885 | CurrentYear |
| Total | 1897800 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
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 | 15142829 | BeginningOfYearBalance |
| Contributions | 886596 | Contributions |
| Investment Earnings Or Losses | 1164945 | InvestmentEarningsOrLosses |
| Other Expenditures | 1835758 | OtherExpenditures |
| End Of Year Balance | 15358612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16586265 | BeginningOfYearBalance |
| Contributions | 1551405 | Contributions |
| Investment Earnings Or Losses | -2048583 | InvestmentEarningsOrLosses |
| Other Expenditures | 946258 | OtherExpenditures |
| End Of Year Balance | 15142829 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.64000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1832419 | OtherCostOrOtherBasis |
| Book Value | 1832419 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9381983 | OtherCostOrOtherBasis |
| Depreciation | 3948414 | Depreciation |
| Book Value | 5433569 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382856 | OtherCostOrOtherBasis |
| Depreciation | 287580 | Depreciation |
| Book Value | 95276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15658307 | OtherCostOrOtherBasis |
| Depreciation | 13024192 | Depreciation |
| Book Value | 2634115 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364744 | OtherCostOrOtherBasis |
| Depreciation | 84685 | Depreciation |
| Book Value | 280059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10275438 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 928808 | F |
| DEPOSIT | 0 | F |
| MUTUAL FUNDS | 14903403 | F |
| U.S. GOVERNMENT SECURITIES | 182671 | F |
| CORPORATE STOCKS | 8730324 | F |
| INTERNATIONAL STOCKS | 230448 | F |
| INTERNATIONAL FUNDS | 4371168 | F |
| ALTERNATIVE INVESTMENTS | 2838766 | F |
| PERPETUAL TRUST | 605000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 32790588 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2009. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ADOPTION OF FIN 48 IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DC GALA | NameOfEvent1 |
| Gross Receipts Event1 | 171440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89155 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 27138 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 60017 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VA GALA | NameOfEvent2 |
| Gross Receipts Event2 | 78414 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33638 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44776 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 23394 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 21382 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 24 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102157 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21736 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 80421 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 386 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 50575 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 29460 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 352011 | GrossReceiptsTotal |
| Charitable Contributions Total | 137659 | CharitableContributionsTotal |
| Gross Revenue Total Events | 214352 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 386 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 101107 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 110859 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 214352 | DirectExpenseSummaryEvents |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 EVELYN LANE 103 | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
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 | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUND MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN KELLY SEE SCHEDULE O | |||||||||||||
| 296463 | 0 | 0 | 0 | 414 | 0 | 30000 | 0 | 19152 | 0 | 346029 | 0 | 0 | 0 |
| ANDREW FRIEDMAN SEE SCHEDULE O | |||||||||||||
| 209936 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 18898 | 0 | 229094 | 0 | 0 | 0 |
| WILLIAM F BARTOLINI | |||||||||||||
| 235294 | 0 | 0 | 0 | 17274 | 0 | 15200 | 0 | 9422 | 0 | 277190 | 0 | 0 | 0 |
| ANDREW MALAVSKY | |||||||||||||
| 173851 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 20660 | 0 | 194750 | 0 | 0 | 0 |
| MICHAEL KURDZIEL | |||||||||||||
| 162975 | 0 | 0 | 0 | 1049 | 0 | 0 | 0 | 552 | 0 | 164576 | 0 | 0 | 0 |
| GRETCHEN CASTLE | |||||||||||||
| 145723 | 0 | 0 | 0 | 276 | 0 | 0 | 0 | 18478 | 0 | 164477 | 0 | 0 | 0 |
| JOHN A CHURCHILL TERM 4142009 | |||||||||||||
| 58987 | 0 | 0 | 0 | 135015 | 0 | 18933 | 0 | 5913 | 0 | 218848 | 0 | 0 | 0 |
| PETER BERAN | |||||||||||||
| 157463 | 0 | 0 | 0 | 15850 | 0 | 17750 | 0 | 19062 | 0 | 210125 | 0 | 0 | 0 |
| LESLIE WEINRIB TERM 2272009 | |||||||||||||
| 23731 | 0 | 0 | 0 | 130222 | 0 | 7039 | 0 | 18569 | 0 | 179561 | 0 | 0 | 0 |
| ROBERT N RAO | |||||||||||||
| 117166 | 0 | 0 | 0 | 58086 | 0 | 20524 | 0 | 8162 | 0 | 203938 | 0 | 0 | 0 |
| JULIA FREEDMAN | |||||||||||||
| 5460 | 0 | 0 | 0 | 146001 | 0 | 0 | 0 | 710 | 0 | 152171 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4A | CERTAIN INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2009 WHICH SEVERANCE AMOUNTS WERE INCLUDED IN COLUMN B (III) HEREIN AND IN EACH INDIVIDUAL'S RESPECTIVE 2009 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
| COMPENSATION INFORMATION | SCHEDULE J, PART II; COLUMN B(III) | INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF ("PTO"), WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2009 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. NO ONE INDIVIDUAL RECEIVED GREATER THAN $26,500 FOR UNUSED PTO. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 334908 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| 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 | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66135 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VOLUNTEER SERVICES | 6019 | 18867776 | FMV |
| X | WORKSPACE | 1 | 350580 | FMV |
| X | GIFT CERTS/JEWELERY/MISC. | 384 | 101018 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I; QUESTION 32A | ReturnReference |
| Explanation | THE ORGANIZATION HIRES INDEPENDENT THIRD-PARTIES TO SELL NON-CASH CONTRIBUTIONS IT RECEIVES; INCLUDING PUBLICLY TRADED SECURITIES IF THE ORGANIZATION DECIDES NOT TO RETAIN THE ITEM(S). THE ORGANIZATION PAYS FAIR MARKET VALUE RATES AND COMMISSIONS IN THESE INSTANCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT | PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== RECORDING FOR THE BLIND & DYSLEXIC ("RFB&D") WORKS WITH LEADING PUBLISHERS AND TECHNOLOGY INNOVATORS TO BRING ACCESSIBLE MATERIALS TO PEOPLE WITH VISUAL AND LEARNING DISABILITIES. AVAILABLE IN EVERY GRADE LEVEL AND MOST SUBJECTS, RFB&D TEXTBOOK AND LITERATURE TITLES ARE USED NATIONWIDE. IN ADDITION TO THE CLASSICS, RFB&D'S DIGITAL LIBRARY PROVIDES CURRENT EDITIONS OF STATE ADOPTED TEXTS ENSURING STUDENTS LEARN FROM THE SAME VERSIONS AS THEIR CLASSMATES. OUR TEXTBOOKS, LITERATURE TITLES AND OTHER ADULT RESOURCE BOOKS ARE SUITABLE FOR INDIVIDUALS, STUDENTS AND WORKING PROFESSIONALS SO THAT ALL CAN PARTICIPATE IN LIFELONG LEARNING. USED AS PART OF A MULTISENSORY LEARNING SYSTEM, RFB&D'S AUDIOBOOKS ALLOW EDUCATIONAL EQUALITY FOR STUDENTS WHO STRUGGLE WITH READING SO THEY CAN LEARN ALONGSIDE THEIR PEERS IN CLASS, AT HOME OR WHEREVER THEY CHOOSE. NO OTHER PROVIDER OFFERS THE SELECTION OF ACCESSIBLE MATERIALS THAT HAVE MADE RFB&D A TRUSTED RESOURCE FOR MORE THAN 60 YEARS. MISSION ======= PROMOTE PERSONAL ACHIEVEMENT WHEN ACCESS AND/OR READING ARE BARRIERS TO LEARNING BY ADVANCING THE USE OF ACCESSIBLE AND EFFECTIVE EDUCATIONAL SOLUTIONS. VISION ====== FOR ALL PEOPLE TO HAVE EQUAL OPPORTUNITIES TO LEARN. HISTORY ====== - IN 1948 ANNE T. MACDONALD ESTABLISHED RECORDING FOR THE BLIND, AFTER SOLDIERS WHO LOST THEIR SIGHT IN WORLD WAR II, WROTE LETTERS TO THE NY PUBLIC LIBRARY WOMEN'S AUXILIARY, REQUESTING TEXTBOOKS. THE GI BILL OF RIGHTS GUARANTEED A COLLEGE EDUCATION BUT BLIND SOLDIERS HAD NO WAY TO READ TEXTBOOKS. MACDONALD LED THE WOMEN'S AUXILIARY TO RECORD TEXTBOOKS AND RFB WAS BORN. BY 1970, WE BEGAN SERVING AN INCREASING NUMBER OF PEOPLE WHO HAD LEARNING DISABILITIES AND ADDITIONAL RECORDING STUDIOS WERE ESTABLISHED. - TODAY, RECORDING FOR THE BLIND & DYSLEXIC HAS NATIONAL RECORDING STUDIOS THAT PRODUCE MORE THAN 6,000 AUDIO TEXTBOOKS ANNUALLY. THE KEY TO OUR SUCCESS IS OUR BASE OF 5,000 VOLUNTEERS, 200 EMPLOYEES AND MORE THAN 80,000 DONORS AND SUPPORTERS WHO ARE DEDICATED TO HELPING AMERICA'S STUDENTS TRANSFORM THEIR LIVES THROUGH EDUCATION. VOLUNTEERS HELP MEMBERS ======================= RFB&D CURRENTLY HAS MORE THAN 5,000 ACTIVE VOLUNTEERS NATIONWIDE WHO HELP BRING TEXTBOOK AND LITERATURE TITLES TO LIFE FOR OUR MEMBERS. SUBJECT MATTER EXPERTS DESCRIBE CHARTS AND GRAPHS IN MATH, SCIENCE AND OTHER TEXTBOOKS IN ORDER FOR THE LISTENER TO RECEIVE THE COMPLETE BOOK EXPERIENCE. EACH YEAR THEIR DEDICATION AND HARD WORK ALLOW US TO ADD THOUSANDS OF NEW DIGITAL BOOKS TO OUR LIBRARY. MILESTONES IN RFB&D'S HISTORY ============================= 1940'S ------ - 1948: ANNE T. MACDONALD FIRST ENVISIONED RFB&D (OR RECORDING FOR THE BLIND AS IT WAS THEN KNOWN) WHEN SOLDIERS WHO HAD LOST THEIR SIGHT IN COMBAT SENT LETTERS TO THE NEW YORK PUBLIC LIBRARY'S WOMEN'S AUXILIARY REQUESTING TEXTBOOKS. THE NEWLY PASSED GI BILL OF RIGHTS GUARANTEED A COLLEGE EDUCATION, BUT THE TEXTBOOKS WERE INACCESSIBLE TO THE SOLDIERS. PROFOUNDLY MOVED BY THE SOLDIERS' LETTERS, MACDONALD LED THE WOMEN'S AUXILIARY TO RECORD TEXTBOOKS FOR THE SERVICEMEN ON SOUNDSCRIBER VINYL PHONOGRAPH DISCS. AND THUS, RFB WAS BORN. 1950'S ------ - DEMAND WAS SO GREAT THAT BY 1951, OUR ORGANIZATION HAD INCORPORATED AS THE NATION'S ONLY NONPROFIT TO RECORD TEXTBOOKS. MRS. MACDONALD THEN TRAVELED ACROSS THE COUNTRY TO ESTABLISH RECORDING STUDIOS IN SEVEN ADDITIONAL CITIES. 1960'S ------ - REEL-TO-REEL TAPES AND THEN CASSETTE TAPES REPLACED THE VINYL DISCS. 1970'S ------ - BY 1970, THE ORGANIZATION BEGAN TO SERVE AN INCREASING NUMBER OF PEOPLE WHO HAD LEARNING DISABILITIES, WHILE ADDITIONAL STUDIOS OF WILLING VOLUNTEERS SPRANG UP AROUND THE NATION. 1980'S ------ - IN 1983, RFB HEADQUARTERS MOVED TO A NEW BUILDING IN PRINCETON, NJ, COMPUTERIZED OPERATIONS AND DEVELOPED HIGH-SPEED TAPE DUPLICATION, THEREBY TRIPLING THE NUMBER OF BOOKS CIRCULATED. 1990'S ------ - 1990: ELECTRONIC TEXT (E-TEXT) PROVIDED COMPUTER DISKS FOR MEMBERS TO USE WITH ADAPTIVE COMPUTER EQUIPMENT. - 1995: IN RECOGNITION OF OUR EXPANDED MEMBER POPULATION, WE CHANGED OUR NAME IN 1995 TO RECORDING FOR THE BLIND & DYSLEXIC, TO SERVE INCREASED MEMBERSHIP OF INDIVIDUALS WITH LEARNING DISABILITIES. - 1996: A PILOT PROGRAM FOR DIGITAL RECORDING BEGAN TO ULTIMATELY PRODUCE TEXTBOOKS ON CD AND OTHER MULTIMEDIA. 2000'S ------ - OUR MEMBERSHIP - WHICH INCLUDES STUDENTS IN KINDERGARTEN THROUGH GRADUATE SCHOOL, AS WELL AS WORKING PROFESSIONALS - NOW INCLUDES MORE THAN 75% OF INDIVIDUALS WITH LEARNING DISABILITIES. - 2002: RFB&D RELEASED DAISY CD (AUDIOPLUS) DIGITALLY RECORDED TEXTBOOKS. - 2007: RFB&D TRANSITIONED TO AN ALL-DIGITAL LEARNING THROUGH LISTENING LIBRARY. - RFB&D LAUNCHED EDUCATOR SUPPORT SITE AT WWW.LEARNINGTHROUGHLISTENING.ORG. - 2008: RFB&D INTRODUCED WMA DOWNLOADABLE (AUDIOACCESS), ALLOWING OUR TITLES TO BECOME DOWNLOADABLE DIRECTLY TO COMPUTERS AND PORTABLE MEDIA PLAYERS. - 2009: RFB&D INTRODUCED DOWNLOADABLE DAISY (DOWNLOADABLE AUDIOPLUS) RECORD OF SERVICE ================= FY 2010 ------- BOOKS IN CIRCULATION 676,261 BOOKS IN CV STARR LEARNING THROUGH LISTENING LIBRARY 61,283 NEW DIGITALLY RECORDED BOOKS PRODUCED 6,046 TOTAL HOURS RECORDED 128,188 NUMBER OF TELEPHONE/INTERNET REQUESTS FOR SERVICE 308,772 TOTAL ESTIMATED PEOPLE SERVED 265,877 ESTIMATED PEOPLE SERVED THROUGH TEACHER SUPPORT WEBSITE 52,777 TOTAL ESTIMATED PEOPLE SERVED THROUGH INDIVIDUAL MEMBERSHIPS 47,473 ESTIMATED PEOPLE SERVED THROUGH INSTITUTIONS 165,627 INSTITUTIONS SERVED 9,752 PEOPLE SERVED WHO ARE BLIND OR VISUALLY IMPAIRED 40,676 PEOPLE SERVED WHO HAVE A LEARNING DISABILITY 162,485 PEOPLE SERVED WHO HAVE A PHYSICAL DISABILITY 6,143 PEOPLE SERVED WHO HAVE MULTIPLE DISABILITIES 3,796 PEOPLE SERVED WHO ARE IN ELEMENTARY SCHOOL 83,224 PEOPLE SERVED WHO ARE IN HIGH SCHOOL 77,792 PEOPLE SERVED - UNDERGRADUATE LEVEL 39,753 PEOPLE SERVED - GRADUATE LEVEL/NON STUDENTS 12,331 NUMBER OF ACTIVE VOLUNTEERS 6,019 NUMBER OF HOURS OF SERVICE DONATED 269,500 |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11A | THE ORGANIZATION IS THE SOLE MEMBER OF THE RECORDING FOR THE BLIND & DYSLEXIC, INC. AND LOCAL CHAPTERS INCLUDED IN THE GROUP RETURN. ALL BALANCE SHEET AND PROFIT AND LOSS ACTIVITY IS REPORTED ON THE ORGANIZATION'S FORM 990. IN ADDITION, PLEASE NOTE PART V, QUESTION 1A OF THE CORE FORM DOES NOT INCLUDE THE 1099'S ISSUED BY RECORDING FOR THE BLIND & DYSLEXIC, INC. LOCAL CHAPTERS SINCE THEY WERE NOT ISSUED UNDER THE ORGANIZATION'S FEDERAL EMPLOYER IDENTIFICATION NUMBER. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11A | THE ORGANIZATION IS THE PARENT ENTITY OF RECORDING FOR THE BLIND & DYSLEXIC, INC. AND ITS SUBORDINATES AND LOCAL CHAPTERS; A NATIONAL, NOT-FOR-PROFIT VOLUNTEER ORGANIZATION. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE AUDIT COMMITTEE OF RECORDING FOR THE BLIND & DYSLEXIC, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE ("IRS"). FOLLOWING THIS REVIEW THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE IRS. THE ORGANIZATION' BOARD OF TRUSTEES HAS DELEGATED TO ITS AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION AND THE SYSTEM TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE. THEREAFTER, THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE IRS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S BOARD SECRETARY TO INVENTORY; THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | AN EXECUTIVE COMPENSATION COMMITTEE ("ECC"), CONSISTING OF THE NATIONAL BOARD CHAIRMAN AND VICE CHAIRMAN, WILL MEET ANNUALLY PRIOR TO THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR. THE ORGANIZATION'S HUMAN RESOURCES DEVELOPMENT DEPARTMENT WILL PROVIDE THE ECC AND THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH COMPENSATION SURVEY RESULTS FROM AN OUTSIDE FIRM. IN CONDUCTING THIS SURVEY, COMPARATIVE DATA IS TO BE GATHERED FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. USING THE SURVEY RESULTS, MANAGEMENT WILL PROPOSE ANNAUL SALARY RANGES FOR ALL EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE NATIONAL BOARD WILL REVIEW AND APPROVE THE SALARY RANGES FOR THE TOP TEN MOST HIGHLY COMPENSATED ORGANIZATION EMPLOYEES. THESE APPROVED SALARY RANGES WILL BE USED IN CONJUNCTION WITH THE EMPLOYEE PERFORMANCE APPRAISALS TO DETERMINE THE SPECIFIC COMPENSATION LEVEL FOR EACH INDIVIDUAL. THE ECC WILL SET THE COMPENSATION LEVEL FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL SET THE COMPENSATION LEVELS FOR ALL OTHER ORGANIZATION EMPLOYEES. IN THIS PRACTICE, THE ECC WILL ALSO REVIEW THE PRESIDENT/CHIEF EXECUTIVE OFFICER ESTABLISHED COMPENSATION LEVELS FOR THE REMAINING NINE MOST-HIGHLY COMPENSATED EMPLOYEES. THEN, IN EXECUTIVE SESSION WITH THE PRESIDENT/CHIEF EXECUTIVE OFFICER PRESENT, THE NATIONAL BOARD OF TRUSTEES WILL REVIEW THE COMPENSATION LEVELS AND COMPARISION DATA FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE OTHER NINE POSITIONS. THIS REPORT TO THE FULL BOARD WILL OCCUR AFTER THE ANNUAL COMPENSATION PROCESS HAS TAKEN PLACE AND IS IMPLEMENTED. THE DATA WILL BE PRESENTED FOR INFORMATIONAL PURPOSES ONLY; NO ACTION WILL BE REQUIRED BY THE BOARD. THE ACTIONS TAKEN BY THE ECC ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE NEXT NINE MOST-HIGHLY COMPENSATED EMPLOYEES. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN INDIVIDUALS DISCLOSED IN THIS FORM 990, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE NEXT NINE MOST-HIGHLY COMPENSATED EMPLOYEES. THE COMPENSATION AND BENEFITS OF THE OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 IS REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. |
| COMPENSATION INFORMATION DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | JOHN KELLY RETIRED FROM HIS POSITION AS PRESIDENT/CEO OF THE ORGANIZATION ON MAY 14, 2010. ANDREW FRIEDMAN WAS THE CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER OF THE ORGANIZATION FROM JULY 1, 2009 THROUGH MAY 14, 2010 AND WAS NAMED ACTING PRESIDENT/CEO OF THE ORGANIZATION ON MAY 15, 2010. |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XI; QUESTION 2 | A BIG FOUR INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF RECORDING FOR THE BLIND & DYSLEXIC, INC. AND ALL OF ITS SUBORDINATES AND LOCAL CHAPTERS FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND JUNE 30, 2009; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE BIG FOUR INDEPENDENT CPA FIRM EACH YEAR. THE AUDIT COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| TRANSACTIONS WITH RELATED ORGANIZATIONS | SCHEDULE R, PART V; QUESTION 2 | AFFILIATES ARE GENERALLY CHARGED COST FOR SERVICES RENDERED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 1844-C WEST 11TH STREET | UPLAND | CA | 91786 | 951980926 | VIS/AUD SVCS | CA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 3500 REMSON COURT | CHARLOTTESVILLE | VA | 22901 | 540684414 | VIS/AUD SVCS | VA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 205 BADGER ROAD | OAK RIDGE | TN | 37830 | 620644866 | VIS/AUD SVCS | TN | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 545 FIFTH AVENUE SUITE 1005 | NEW YORK | NY | 10017 | 911960392 | VIS/AUD SVCS | NY | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 55 PITTSFIELD ROAD | LENOX | MA | 01240 | 042235137 | VIS/AUD SVCS | MA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 5225 WISCONSIN AVE NW STE 312 | WASHINGTON | DC | 20015 | 521124361 | VIS/AUD SVCS | DC | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 5022 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90027 | 951942111 | VIS/AUD SVCS | CA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 2067 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 043093352 | VIS/AUD SVCS | MA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 180 N MICHIGAN AVE STE 620 | CHICAGO | IL | 60601 | 610549977 | VIS/AUD SVCS | IL | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 180 N MICHIGAN AVE STE 620 | CHICAGO | IL | 60601 | 381569380 | VIS/AUD SVCS | IL | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 3627 E INDIAN SCH RD STE 108 | PHOENIX | AZ | 85018 | 860174223 | VIS/AUD SVCS | AZ | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 69 MAPLETON ROAD | PRINCETON | NJ | 08540 | 210716112 | VIS/AUD SVCS | NJ | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 2445 FABER PLACE SUITE 103 | PALO ALTO | CA | 94303 | 941648440 | VIS/AUD SVCS | CA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590868554 | VIS/AUD SVCS | FL | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 215 W CHURCH ROAD SUITE 111 | KING OF PRUSSIA | PA | 19406 | 232526387 | VIS/AUD SVCS | PA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 180 N MICHIGAN AVE SUITE 620 | CHICAGO | IL | 60601 | 362376977 | VIS/AUD SVCS | IL | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 5638 HOLLISTER AVE SUITE 210 | GOLETA | CA | 93117 | 953408974 | VIS/AUD SVCS | CA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 1355 S COLORADO BLVD STE C-406 | DENVER | CO | 80222 | 840457071 | VIS/AUD SVCS | CO | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 2067 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 060743370 | VIS/AUD SVCS | MA | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 1314 W 45TH STREET | AUSTIN | TX | 78756 | 741760086 | VIS/AUD SVCS | TX | 501(C)(3) | 509(a)(1) | RFBD |
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||||
| 120 FLORIDA AVENUE | ATHENS | GA | 30605 | 580899523 | VIS/AUD SVCS | GA | 501(C)(3) | 509(a)(1) | RFBD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFBD INC - SUBORDINATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C,L,M | TransactionType |