NATIONAL CENTER FOR FAMILIES LEARNING INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR FAMILIES LEARNING INC (EIN 61-1159549)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201130409349300203
- 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 E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T08:19:43-06:00 | 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 | Mountjoy Chilton Medley LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S Fourth St 2000 Meidinger Towe | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402023445 | 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 | 611159549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR FAMILY LITERACY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5025841133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON DARLING | Name |
| Title | PRESIDENT | Title |
| Phone | 5025841133 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca L Phillips CPA | Name |
| Phone | 5027491900 | 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 | SHARON DARLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W MAIN STREET SUITE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6522258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FAMLIt.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | FAMILY LITERACY PROGRAMS AND SERVICES THAT TRANSFORM LIVES THROUGH LITERACY AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4339296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2177997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2826004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2513712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7029340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4908866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1337950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1343450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2909452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2086566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3363802 | OtherExpensePriorYear |
| Other Expenses Current Year | 3304008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7611204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6734024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -581864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1825158 | RevenuesLessExpensesCY |
| Total Assets BOY | 13754906 | TotalAssetsBOY |
| Total Assets EOY | 13367515 | TotalAssetsEOY |
| Total Liabilities BOY | 406050 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1242761 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13348856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12124754 | NetAssetsOrFundBalancesEOY |
| Mission Description | Improving the literacy of adults and children through a family approach to education; creating and providing evidence-based language and literacy resources and learning opportunities for parents and professionals; heightening public awareness of the obstacles and solutions to the nations literacy challenge. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2576009 | Expense |
| Grants | 1338950 | Grants |
| Revenue | 1144136 | Revenue |
| Description | FAMILY LITERACY PROGRAMSDEVELOPS AND EXECUTES FAMILY LITERACY PROGRAMS THAT SERVE FAMILIES FOR THE PURPOSES OF EXPANDING LITERACY SKILLS FOR TWO GENERATIONS SIMULTANEOUSLY. CREATES, TESTS AND IMPLEMENTS RESEARCH-BASED PROGRAM MATERIALS, TOOLS AND TRAINING TO PARENTS AND FAMILIES, LITERACY PROGRAMS, COMMUNITY PARTNERS AND SCHOOL SYSTEMS. TRANSLATES COMPLEX RESEARCH INTO PRACTICAL SOLUTIONS BENEFITTING PARENTS AND CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978181 | Expense |
| Revenue | 978181 | Revenue |
| Description | FAMILY AND CHILD EDUCATION PROGRAM (FACE)The Family and Child Education (FACE) program serves American Indian families with children prenatal through 3rd grade by providing comprehensive family literacy services that include early childhood education, adult education, and parenting education. THE ORGANIZATION has contracted with the Bureau of Indian Education (BIE) to provide training/technical assistance to programs in collaboration with the National Center for Parents as Teachers. FACE has served nearly 30,000 participants since its inception and exists today in 45 BIE schools on reservations across the nation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391395 | Expense |
| Revenue | 391395 | Revenue |
| Description | ThinkfinityThinkfinity.org is a robust Web-based platform of over 40,000 free, educational resources for K-12 teachers, parents and students. THE ORGANIZATION, one of the 10 Thinkfinity content partners, contributes cutting-edge online learning tools and collaborates with other content partners to support parent involvement in their children's educational experience. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1708952 | Expense |
| Grants | 4500 | Grants |
| Description | Provided program services that include program development, research-based training and technical assistance, and research to family literacy and literacy-related programs across the United States. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1708952 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5654537 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025841133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ORGANIZATION ADDRESS | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402024237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 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 |
|---|---|---|---|---|---|---|---|
| SHARON DARLING | |||||||
| PRESIDENT AND CEO | 60.00 | X | X | 217813 | 0 | 16127 | |
| DAVID VERBLE | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| BETH STENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLIVIA F KIRTLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL D MATTEI PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ANDREW E HAYES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN O CRONAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE R SIEMENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA CHESTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNDY ALEXANDER | |||||||
| CFO | 60.00 | X | 88705 | 0 | 8607 | ||
| JULIA HARPER | |||||||
| SECRETARY | 40.00 | X | 48950 | 0 | 6374 | ||
| EmILY KIRKPATRICK | |||||||
| VP Development | 60.00 | 121365 | 0 | 10355 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41463 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| P O BOX 402754 | ATLANTA | GA | 30384 | HOTEL SERVICES | 157870 |
| DOE ANDERSON | |||||
| 620 W MAIN ST | LOUISVILLE | KY | 40202 | PUBLIC RELATIONS | 131052 |
| BARTHA AUDIO VISUAL | |||||
| 600 N CASSADY AVE | COLUMBUS | OH | 43219 | NATIONAL CONFERENCE AV | 104090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 115255 | FederatedCampaigns |
| Fundraising Events | 5000 | FundraisingEvents |
| Government Grants | 133186 | GovernmentGrants |
| All Other Contributions | 1924556 | AllOtherContributions |
| Noncash Contributions | 42368 | NoncashContributions |
| Total Contributions | 2177997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING INCOME | 611710 | 2302018 | 2302018 |
| OTHER INCOME | 900099 | 134226 | 134226 |
| PUBLICATION INCOME | 511190 | 77468 | 77468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2513712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255443 | TotalRevenueColumn |
| Exclusion | $255,443 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44750 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44750 | TotalRevenueColumn |
| Exclusion | $44,750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1519025 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1606613 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -87588 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87588 | TotalRevenueColumn |
| Exclusion | -$87,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4552 | TotalRevenueColumn |
| Exclusion | $4,552 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4908866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2513712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,157 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343450 | Total |
| Program Services | 1343450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506897 | Total |
| Program Services | 62231 | ProgramServices |
| Management And General | 382435 | ManagementAndGeneral |
| Fundraising | 62231 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234964 | Total |
| Program Services | 1047108 | ProgramServices |
| Management And General | 143424 | ManagementAndGeneral |
| Fundraising | 44432 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91377 | Total |
| Program Services | 73149 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
| Fundraising | 7069 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253328 | Total |
| Program Services | 202794 | ProgramServices |
| Management And General | 30937 | ManagementAndGeneral |
| Fundraising | 19597 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19884 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 19584 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25506 | Total |
| Management And General | 25506 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488171 | Total |
| Program Services | 1328317 | ProgramServices |
| Management And General | 144206 | ManagementAndGeneral |
| Fundraising | 15648 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Fundraising | 210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202961 | Total |
| Program Services | 132516 | ProgramServices |
| Management And General | 68204 | ManagementAndGeneral |
| Fundraising | 2241 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187127 | Total |
| Program Services | 173434 | ProgramServices |
| Management And General | 9722 | ManagementAndGeneral |
| Fundraising | 3971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728819 | Total |
| Program Services | 685224 | ProgramServices |
| Management And General | 25955 | ManagementAndGeneral |
| Fundraising | 17640 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407152 | Total |
| Program Services | 403387 | ProgramServices |
| Management And General | 2098 | ManagementAndGeneral |
| Fundraising | 1667 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30978 | Total |
| Program Services | 28534 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27556 | Total |
| Program Services | 25274 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Training Supplies | 87096 | 87046 | 50 | |
| PROFESSIONAL DEVELOPMEN | 43579 | 35379 | 6684 | 1516 |
| MISCELLANEOUS | 20526 | 13951 | 0 | 6575 |
| PUBLICATION PRODUCTION | 12443 | 12443 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6734024 | Total |
| Program Services | 5654537 | ProgramServices |
| Management And General | 896848 | ManagementAndGeneral |
| Fundraising | 182639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 7715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6547828 | BOY |
| EOY | 5797224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331307 | BOY |
| EOY | 300607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10239 | BOY |
| EOY | 40259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1112478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1022407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77178 | BOY |
| EOY | 90071 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837920 | BOY |
| EOY | 6132740 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949934 | BOY |
| EOY | 949309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13754906 | BOY |
| EOY | 13367515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155914 | BOY |
| EOY | 169125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250136 | BOY |
| EOY | 1073636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406050 | BOY |
| EOY | 1242761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6457890 | BOY |
| EOY | 6903668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5941032 | BOY |
| EOY | 4271777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949934 | BOY |
| EOY | 949309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348856 | BOY |
| EOY | 12124754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13754906 | BOY |
| EOY | 13367515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2962 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83157 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86119 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6647905 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6734024 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 486701 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121675 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 590965 | CurrentYearMinus3 |
| Current Year Minus2 | 542768 | CurrentYearMinus2 |
| Current Year Minus1 | 530560 | CurrentYearMinus1 |
| Current Year | 486701 | CurrentYear |
| Total | 2150994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,226,491 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83145 | CurrentYearMinus3 |
| Current Year Minus2 | 77466 | CurrentYearMinus2 |
| Current Year Minus1 | 84963 | CurrentYearMinus1 |
| Current Year | 86119 | CurrentYear |
| Total | 331693 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 147741 | CurrentYearMinus3 |
| Current Year Minus2 | 135692 | CurrentYearMinus2 |
| Current Year Minus1 | 132640 | CurrentYearMinus1 |
| Current Year | 121675 | CurrentYear |
| Total | 537748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $806,622 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 914 | CurrentYearMinus1 |
| Current Year | 2962 | CurrentYear |
| Total | 3876 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6787854 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 696037 | InvestmentEarningsOrLosses |
| Other Expenditures | 401842 | OtherExpenditures |
| End Of Year Balance | 7082049 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8362540 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1122650 | InvestmentEarningsOrLosses |
| Other Expenditures | 452036 | OtherExpenditures |
| End Of Year Balance | 6787854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13400 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1112478 | OtherCostOrOtherBasis |
| Depreciation | 1022407 | Depreciation |
| Book Value | 90071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90071 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD BY TRUST BY OTHERS | Description |
| Book Value | 949309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 949309 | TotalBookValueOtherAssets |
| Total Revenue | 4908866 | TotalRevenue |
| Total Expenses | 6734024 | TotalExpenses |
| Excess Or Deficit For Year | -1825158 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 601056 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 601056 | TotalAdjustments |
| Excess Or Deficit Per FS | -1224102 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5488936 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 601056 | NetUnrealizedGainsInvestments |
| Other Revenues | 4520 | OtherRevenues |
| Revenue Not Rptd F990 | 605576 | RevenueNotRptdF990 |
| Revenue Subtotal | 4883360 | RevenueSubtotal |
| Investment Expenses Not Included | 25506 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25506 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4908866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6713038 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4520 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6708518 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25506 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25506 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6734024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSE: 4729. RENTAL EXPENSES: 2050. FEES ON FUNDS HELD IN TRUST BY OTHERS: -2259. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSE: 4729. RENTAL EXPENSES: 2050. FEES ON FUNDS HELD IN TRUST BY OTHERS: -2259. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Policy is disseminated through the proposal system for applicable program solicitations. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HIGHLINE PUBLIC SCHOOLS | |||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | 501(C)(3) | 58200 | LITERACY |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1025 2ND AVE | OAKLAND | CA | 94606 | 946000385 | 501(C)(3) | 58200 | LITERACY |
| MIAMI-DADE COUNTY PUBLIC SCHOOLS | |||||||
| 1500 BISCAYNE BLVD STE 239 | MIAMI | FL | 33132 | 596000572 | 501(C)(3) | 58200 | LITERACY |
| MESA PUBLIC SCHOOLS | |||||||
| 63 E MAIN ST 101 | MESA | AZ | 85201 | 866000481 | government Entity | 58200 | LITERACY |
| GRANITE SCHOOL DISTRICT | |||||||
| 2500 S STATE ST | SALT LAKE | UT | 85114 | 876000494 | 501(c)(3) | 58200 | LITERACY |
| SPRINGDALE PUBLIC SCHOOLS | |||||||
| 804 W JOHNSON AVE | SPRINGDALE | AR | 72764 | 716021364 | government Entity | 83200 | LITERACY |
| MEMPHIS CITY SCHOOLS | |||||||
| 2597 AVERY AVE RM 226 | MEMPHIS | TN | 38112 | 626000360 | government Entity | 83200 | LITERACY |
| THE PUBLIC EDUCATION FOUNDATION | |||||||
| 3360 W SAHARA AVE STE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | 83200 | LITERACY |
| LAS CRUCES SCHOOL DISTRICT #2 | |||||||
| 505 S MAIN ST SUITE 249 | LAS CRUCES | NM | 88001 | 856002445 | 501(C)(3) | 83200 | LITERACY |
| LONG BEACH UNIFIED SCHOOL DISTRICT | |||||||
| 3701 E WILLOW ST RM 17-A | LONG BEACH | CA | 90815 | 956001886 | government Entity | 83200 | LITERACY |
| COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION | |||||||
| 1201 15TH ST NW SUITE 420 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | 90950 | LITERACY |
| PATTERSON JOINT UNIFIED SCHOOL DISTRICT | |||||||
| 510 Keystone Blvd | Patterson | CA | 95363 | 582207430 | Government Entity | 108200 | LITERACY |
| ROCHESTER CITY SCHOOL DISTRICT | |||||||
| 131 W Broad Street CO-1 | Rochester | NY | 14614 | 166001020 | Government Entity | 108200 | LITERACY |
| PUEBLO CITY SCHOOLS | |||||||
| 315 W 11th Street | Pueblo | CO | 81003 | 846001882 | Government Entity | 108200 | LITERACY |
| VANHOOSE EDUCATION CENTER | |||||||
| 3332 Newburg Road | Louiville | KY | 40218 | 616001316 | Government Entity | 108200 | LITERACY |
| LINCOLN PUBLIC SCHOOLS | |||||||
| 5901 O Street | Lincoln | NE | 68510 | 476003955 | Government Entity | 108200 | LITERACY |
| Eastern Suffolk BOCES - F-907 | |||||||
| 15 Andrea Rd | Holbrook | NY | 11741 | 116000129 | Government Entity | 4500 | LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: LITERACY PROGRAM GRANTS- TOYOTA: EACH GRANTEE SUBMITS ANNUAL REPORTING TO THE ORGANIZATION DETAILING USES AND AMOUNTS OF FUNDS USED AS COMPARED TO THE PROJECT BUDGET AND STATUS OF PROGRAM DELIVERABLES. IN ADDITION, TWICE YEARLY IN-PERSON TECHNICAL ASSISTANCE VISITS AND DATA COLLECTION REPORT ON PROGRAM PROGRESS AND NEXT-STEPS OCCUR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON DARLING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 217813 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12335 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3792 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233940 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER HARDWARE | 1 | 27315 | FAIR MARKET VALUE |
| X | PRINTED MATERIALS | 1 | 15053 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES ANNUAL REPORTING ON COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. THE AUDIT/FINANCE COMMITTEE REVIEWS ANY EXCEPTIONS. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION BENCHMARKS WITH OTHER SIMILAR SIZE ORGANIZATIONS USING THEIR FORM 990'S AND SALARY SURVEYS. AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION IS DOCUMENTED IN SEPARATE MINUTES. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS WITH FINANCIAL EXPERTISE AND INCLUDING AT LEAST TWO DIRECTORS. IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER, THE COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM AND MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO AND AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION EXCLUDING MANAGEMENT. |